Total spending
84.82 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
19.12 Mn.
938 purchases
Offline purchases
697,157 RON
5 purchases
Tenders
65.00 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
23.4%
19.81 Mn. of 84.82 Mn. without a tender
National median: 33.4%
Ranked 3,141 of 4,323
HHI
1,139
0 of 1 markets concentrated
National median: 1,961
Ranked 2,559 of 3,055
In county context: 0.78% of everything spent in VÂLCEA county · Ranked 21 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 90; the other 78 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 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 547,119 | 684,602 | 15,163,963 | 16,395,684 | 19.3% | 7 |
| 2 | PADRINO SRL CUI: 17512552 | — | — | 13,019,404 | 13,019,404 | 15.4% | 3 |
| 3 | VAD PROD SRL CUI: 4940999 | — | — | 6,437,770 | 6,437,770 | 7.6% | 1 |
| 4 | TOTAL PUR DESIGN SRL CUI: 32657271 | 129,960 | — | 5,812,680 | 5,942,640 | 7.0% | 2 |
| 5 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 4,265,303 | 4,265,303 | 5.0% | 1 |
| 6 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 462,000 | — | 2,941,421 | 3,403,421 | 4.0% | 6 |
| 7 | BUGARU TRANS SRL CUI: 27747025 | — | — | 2,941,421 | 2,941,421 | 3.5% | 1 |
| 8 | TOTAL IND DESIGN SRL CUI: 24724310 | — | — | 2,221,004 | 2,221,004 | 2.6% | 1 |
| 9 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 2,221,004 | 2,221,004 | 2.6% | 1 |
| 10 | TEROXIM SRL CUI: 13650196 | 1,320,898 | — | — | 1,320,898 | 1.6% | 34 |
The share is taken of the 84.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41271234 | SERV PROCONS SRL CUI: 13892670 | 14212310-6 | 25.09.2026 | 38,410 |
| Contract object: piatra concasata 0-63 | ||||
| DA41242661 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30125100-2 | 23.09.2026 | 348 |
| Contract object: cartus compabil brother tn2421 laser cartridge | ||||
| DA41231937 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 23.09.2026 | 1,891 |
| Contract object: pachet produse primarie | ||||
| DA41231969 | CENTRUL DE REPARATII SRL CUI: 12488593 | 34913000-0 | 22.09.2026 | 4,777 |
| Contract object: pachet piese schimb | ||||
| DA41213736 | VARINIA SRL CUI: 22233740 | 03413000-8 | 21.09.2026 | 18,000 |
| Contract object: lemn de foc | ||||
| DA41137649 | SERV PROCONS SRL CUI: 13892670 | 14212310-6 | 08.09.2026 | 3,493 |
| Contract object: piatra concasata 0-63 | ||||
| DA41137629 | SERV PROCONS SRL CUI: 13892670 | 44111000-1 | 08.09.2026 | 2,929 |
| Contract object: pachet produse constuctie | ||||
| DA41047519 | ERICANDREI SRL CUI: 35561820 | 79418000-7 | 25.08.2026 | 42,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||
| DA41014816 | BOGMAR SRL CUI: 10979365 | 18143000-3 | 20.08.2026 | 2,380 |
| Contract object: pachet echipament de protectie | ||||
| DA41014839 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 20.08.2026 | 3,765 |
| Contract object: revizie 100 ore | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832673 | BIROCOPY SRL CUI: 10279221 | 79933000-3 | 14.08.2026 | 2,530 |
| Contract object: intocmire documentatie si asistenta sistem de supraveghere video | ||||
| DAN2832667 | BIROCOPY SRL CUI: 10279221 | 79933000-3 | 14.08.2026 | 25 |
| Contract object: intocmire documentatie si asistenta sistem de supraveghere video | ||||
| DAN2629054 | REVALIX CONSTRUCT SRL CUI: 40597863 | 45453000-7 | 15.12.2025 | 5,000 |
| Contract object: executie lucrari de renovare interioara - manopera la camera serviciului de alimentare cu apa susani | ||||
| DAN2594018 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 03.11.2025 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2589681 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 45210000-2 | 28.10.2025 | 684,602 |
| Contract object: executie lucrari privind obiectivul de investitii - constructia si dotarea centrului comunitar integrat din comuna susani judet valcea - | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094860 | procedura simplificata | 45232150-8 | 20.05.2026 | 8,824,264 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare gospodarie de apa si extindere front de captare apa in comuna susani, judetul valcea | ||||
| SCNA1080821 | procedura simplificata | 45215100-8 | 20.05.2026 | 1,896,236 |
| Contract object: modernizare dispensar medical susani, comuna susani, judetul valcea | ||||
| SCNA1132812 | procedura simplificata | 45233120-6 | 07.05.2026 | 8,530,606 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna susani, judetul valcea | ||||
| SCNA1132222 | procedura simplificata | 45000000-7 | 16.04.2026 | 4,073,426 |
| Contract object: executie lucrari pentru obiectivul construire centru multifunctional sportiv si cultural in comuna susani, judet valcea | ||||
| SCNA1128826 | procedura simplificata | 45210000-2 | 12.12.2025 | 3,402,623 |
| Contract object: executie lucrari pentru obiectivul construire si dotare gradinita cu program prelungit in comuna susani, judetul valcea | ||||
| SCNA1128244 | procedura simplificata | 45222110-3 | 26.11.2025 | 3,306,226 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna susani judetul valcea | ||||
| SCNA1125328 | procedura simplificata | 45210000-2 | 11.09.2025 | 4,566,924 |
| Contract object: executie lucrari pentru obiectivul renovare integrata centru de protectie sociala in comuna susani, sat susanii de sus, judetul valcea | ||||
| SCNA1119185 | procedura simplificata | 45210000-2 | 11.04.2025 | 4,442,007 |
| Contract object: executie lucrari in cadrul proiectului: consolidare si modernizare cladire administrativa - centru multifunctional comuna susani, sat susani, judetul valcea | ||||
| SCNA1113885 | procedura simplificata | 45210000-2 | 19.11.2024 | 3,120,990 |
| Contract object: executie lucrari reabilitare si modernizare scoala clasele i-viii sat ramesti, comuna susani, judetul valcea, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1108772 | procedura simplificata | 30141200-1 | 08.08.2024 | 369,350 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale diadactice si echipamente digitale a scolii gimnaziale din comuna susani, 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/2573977/api/v1/authorities/2573977/spend/api/v1/authorities/2573977/scores/api/v1/authorities/2573977/benchmarks/api/v1/authorities/2573977/county/api/v1/red-flags/by-authority/2573977/api/v1/authorities/2573977/years/api/v1/authorities/2573977/cpv/api/v1/authorities/2573977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders