Total spending
42.05 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
10.00 Mn.
460 purchases
Offline purchases
301,528 RON
9 purchases
Tenders
31.74 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
24.5%
10.31 Mn. of 42.05 Mn. without a tender
National median: 33.4%
Ranked 3,064 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 46 of 360 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 84; the other 72 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 235,000 | — | 6,750,134 | 6,985,134 | 16.6% | 3 |
| 2 | ARCIF AG SRL CUI: 15073752 | — | — | 6,750,134 | 6,750,134 | 16.1% | 1 |
| 3 | EUROPAN PROD SA CUI: 6833760 | — | — | 6,750,134 | 6,750,134 | 16.1% | 1 |
| 4 | GENERAL FOREST SRL CUI: 6541455 | 251,971 | — | 2,045,133 | 2,297,104 | 5.5% | 2 |
| 5 | COVAMAR SRL CUI: 2535329 | — | — | 2,024,405 | 2,024,405 | 4.8% | 1 |
| 6 | CHIMPROMET SRL CUI: 4064392 | 24,804 | — | 1,506,557 | 1,531,361 | 3.6% | 4 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,480,261 | — | — | 1,480,261 | 3.5% | 2 |
| 8 | REIMAR CONSTRUCT SRL CUI: 14341245 | — | — | 1,262,438 | 1,262,438 | 3.0% | 2 |
| 9 | CAZICOM SRL CUI: 7545803 | 72,789 | — | 973,221 | 1,046,010 | 2.5% | 2 |
| 10 | CIVIL SPEED SRL CUI: 28136089 | — | — | 861,816 | 861,816 | 2.0% | 1 |
The share is taken of the 42.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41143919 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30000000-9 | 10.09.2026 | 23,114 |
| Contract object: echipamente it - eci | ||||
| DA41144013 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 30192700-8 | 10.09.2026 | 4,131 |
| Contract object: kit social - eci | ||||
| DA41144092 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 10.09.2026 | 2,478 |
| Contract object: kit educational - eci | ||||
| DA41144150 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 10.09.2026 | 37,642 |
| Contract object: rechizite - eci | ||||
| DA41144230 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33190000-8 | 10.09.2026 | 11,957 |
| Contract object: kit medical - eci | ||||
| DA41144289 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39516000-2 | 10.09.2026 | 16,245 |
| Contract object: mobilier - eci | ||||
| DA41128763 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 08.09.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||
| DA41122166 | IDEKA SOLUTIONS SRL CUI: 23136479 | 79132100-9 | 07.09.2026 | 447 |
| Contract object: semnatura electronica | ||||
| DA41093743 | KRIPTON AUTO COM SRL CUI: 8971084 | 50100000-6 | 02.09.2026 | 7,372 |
| Contract object: revizie tractor | ||||
| DA40993365 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 14.08.2026 | 745 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530829 | EVENTS CRYSTAL BAND SRL CUI: 50311755 | 92312140-4 | 19.08.2025 | 70,000 |
| Contract object: servicii de divertisment pentru ziua comunei olanu | ||||
| DAN2206049 | REBE & AYAN SRL CUI: 49745041 | 45453000-7 | 20.06.2024 | 114,935 |
| Contract object: reabilitare cladire primaria veche | ||||
| DAN2206037 | REBE & AYAN SRL CUI: 49745041 | 45233222-1 | 20.06.2024 | 19,375 |
| Contract object: montare pavele si borduri | ||||
| DAN1522711 | FABIO MARIUS CONSTRUCT SRL CUI: 42268808 | 45112100-6 | 31.08.2021 | 33,600 |
| Contract object: construire santuri la complexul de agrement in lungime de 300 ml | ||||
| DAN1513414 | MAS EVOLUTION PARTENER SRL CUI: 18440276 | 45442110-1 | 09.08.2021 | 15,000 |
| Contract object: reparatii si zugraveala interioara la scoala gimnazila olanu, judetul valcea | ||||
| DAN1454375 | SERFIR PAD SRL CUI: 28262354 | 03413000-8 | 19.04.2021 | 8,100 |
| Contract object: lemn de foc | ||||
| DAN1110958 | MIT PROCESSING STRUCTURE SRL CUI: 6662490 | 44112500-3 | 06.06.2019 | 13,313 |
| Contract object: furnizare tigla metalica si accesorii | ||||
| DAN1109010 | MAS EVOLUTION PARTENER SRL CUI: 18440276 | 45261910-6 | 31.05.2019 | 14,000 |
| Contract object: reabilitare acoperis primaria olanu | ||||
| DAN1109006 | GRIANA CONSULT SRL CUI: 24696849 | 03419000-0 | 31.05.2019 | 13,205 |
| Contract object: furnizare material lemnos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108801 | procedura simplificata | 39160000-1 | 08.08.2024 | 165,969 |
| Contract object: mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna olanu, judetul valcea | ||||
| SCNA1108142 | procedura simplificata | 30231320-6 | 26.07.2024 | 349,750 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna olanu, judetul valcea | ||||
| SCNA1102187 | procedura simplificata | 45232150-8 | 15.04.2024 | 20,250,402 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere retea apa si canalizare in comuna olanu | ||||
| SCNA1101582 | procedura simplificata | 45233140-2 | 04.04.2024 | 861,816 |
| Contract object: modernizarea drumurilor de exploatare agricola prin aplicare de balast si piatra sparta in comuna olanu, judetul valcea | ||||
| SCNA1098719 | procedura simplificata | 45000000-7 | 06.02.2024 | 2,045,133 |
| Contract object: executie lucrari la obiectivul ,,crestere eficienta energetica la scoala clasele v-viii ,in comuna olanu, judetul valcea, care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna olanu, judetul valcea. | ||||
| SCNA1089326 | procedura simplificata | 43200000-5 | 18.07.2023 | 814,600 |
| Contract object: ,, achizitia unui utilaj buldoexcavator dotat cu atasamente specifice pentru dezvoltarea serviciilor de baza pentru comunitatea pescareasca din comuna olanu, judetul valcea | ||||
| SCNA1086448 | procedura simplificata | 16700000-2 | 17.05.2023 | 490,000 |
| Contract object: ,, achizitionarea unui utilaj tip tractor dotat cu atasamente specifice pentru imbunatatirea serviciilor de mediu din zona pescareasca, comuna olanu, judetul valcea | ||||
| SCNA1085540 | procedura simplificata | 45221111-3 | 26.04.2023 | 2,024,405 |
| Contract object: construire pod peste paraul ursanca,sat nicolesti,comuna olanu, judetul valcea | ||||
| SCNA1075840 | procedura simplificata | 45233120-6 | 12.09.2022 | 692,126 |
| Contract object: modernizare drumuri de interes local in comuna olanu, judetul valcea | ||||
| PCA1000614 | procedura simplificata | 50232100-1 | 03.02.2022 | 43,585 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei olanu, judetul valcea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/2573969/api/v1/authorities/2573969/spend/api/v1/authorities/2573969/scores/api/v1/authorities/2573969/benchmarks/api/v1/authorities/2573969/county/api/v1/red-flags/by-authority/2573969/api/v1/authorities/2573969/years/api/v1/authorities/2573969/cpv/api/v1/authorities/2573969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders