Total spending
28.43 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
11.44 Mn.
615 purchases
Offline purchases
126,093 RON
37 purchases
Tenders
16.86 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
40.7%
11.57 Mn. of 28.43 Mn. without a tender
National median: 33.4%
Ranked 1,511 of 4,323
HHI
2,654
0 of 1 markets concentrated
National median: 1,961
Ranked 996 of 3,055
In county context: 0.26% of everything spent in VÂLCEA county · Ranked 75 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 103; the other 91 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 | PADRINO SRL CUI: 17512552 | 1,260,091 | — | 6,915,622 | 8,175,713 | 28.8% | 11 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,682,897 | 2,682,897 | 9.4% | 2 |
| 3 | BOGEN ENGINEERING SRL CUI: 43368805 | 729,000 | — | 1,877,119 | 2,606,119 | 9.2% | 8 |
| 4 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 2,179,448 | 2,179,448 | 7.7% | 1 |
| 5 | PRIMASERV SRL CUI: 17629570 | — | — | 2,179,448 | 2,179,448 | 7.7% | 1 |
| 6 | MAN-SAN SRL CUI: 7148153 | 435,000 | — | 805,778 | 1,240,778 | 4.4% | 6 |
| 7 | TRIGON TEO SRL CUI: 15904010 | 544,601 | — | — | 544,601 | 1.9% | 18 |
| 8 | PRIME EDIL CONSULTING SRL CUI: 51909367 | 450,000 | — | — | 450,000 | 1.6% | 2 |
| 9 | GISNICOL GEOCAD SRL CUI: 35192278 | 435,321 | — | — | 435,321 | 1.5% | 5 |
| 10 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | 423,586 | — | — | 423,586 | 1.5% | 5 |
The share is taken of the 28.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41242488 | VATAFU ION-LIVIU INTREPRINDERE INDIVIDUALA CUI: 54749295 | 45111100-9 | 23.09.2026 | 30,000 |
| Contract object: lucrari demolare/piconare si carat moluz | ||||
| DA41124324 | PRIME EDIL CONSULTING SRL CUI: 51909367 | 71356200-0 | 09.09.2026 | 200,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41113415 | PROGEMA FOREST SRL CUI: 32291609 | 16810000-6 | 04.09.2026 | 1,600 |
| Contract object: set cutite pentru tocator agrisav das 450 | ||||
| DA41082584 | MITU TRANS SERV SRL CUI: 23879937 | 71631200-2 | 01.09.2026 | 1,281 |
| Contract object: inspectie tehnica periodica + verificare tahograf | ||||
| DA41082623 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 01.09.2026 | 1,673 |
| Contract object: reparatii microbuz opel | ||||
| DA41082648 | START CAR SERVICE SRL CUI: 39611832 | 50112100-4 | 01.09.2026 | 3,558 |
| Contract object: reparatii microbuz ford | ||||
| DA41082667 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 01.09.2026 | 2,460 |
| Contract object: reparatii logan papuc | ||||
| DA41001039 | ALROSEL PROJECT SRL CUI: 37969398 | 71242000-6 | 17.08.2026 | 120,000 |
| Contract object: 71242000-6 pregatire de proiecte si proiectare, estimare a costurilor | ||||
| DA40972252 | EBA GEO EXPERT SRL CUI: 44453798 | 71322000-1 | 11.08.2026 | 20,000 |
| Contract object: documentatie necesara de obtinere a avizului drpd/ cnair | ||||
| DA40936117 | VILTEHNICA SRL CUI: 18308241 | 79995100-6 | 04.08.2026 | 8,300 |
| Contract object: servicii arhivistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821269 | FANE COM SRL CUI: 13166960 | 44512000-2 | 30.07.2026 | 954 |
| Contract object: diverse scule de mana | ||||
| DAN2737268 | FANE COM SRL CUI: 13166960 | 44512000-2 | 22.04.2026 | 3,035 |
| Contract object: diverse scule de mana | ||||
| DAN2725658 | IRUM SA CUI: 1235170 | 16810000-6 | 07.04.2026 | 844 |
| Contract object: cardan cuplaj | ||||
| DAN2638136 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 7,340 |
| Contract object: produse petroliere, combustibil | ||||
| DAN2638128 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 11,829 |
| Contract object: produse petroliere, combustibil | ||||
| DAN2638124 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 11,683 |
| Contract object: produse petroliere, combustibil | ||||
| DAN2638116 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 9,724 |
| Contract object: produse petroliere, combustibil, | ||||
| DAN2638106 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 237 |
| Contract object: produse petroliere, combustibil | ||||
| DAN2638060 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 11,850 |
| Contract object: produse petroliere, combustibil | ||||
| DAN2638049 | MONDOLAINE SRL CUI: 8070346 | 09100000-0 | 22.12.2025 | 9,724 |
| Contract object: produse petroliere, combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133582 | procedura simplificata | 45231221-0 | 02.06.2026 | 4,358,897 |
| Contract object: executie lucrari pentru investitia - infiintare sistem inteligent de distributie a gazelor naturale in comuna sutesti, judetul valcea | ||||
| SCNA1077425 | procedura simplificata | 45232400-6 | 13.10.2022 | 5,631,356 |
| Contract object: proiectare si executie lucrari pentru obiectivul infintare retea de canalizare si statie de epurare in satul borosesti, comuna sutesti, judetul valcea | ||||
| SCNA1059261 | procedura simplificata | 45232400-6 | 18.04.2022 | 2,417,335 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,infintare retea de canalizare, satele borosesti si verdea, comuna sutesti, judetul valcea - tronson dn 67b | ||||
| SCNA1058027 | procedura simplificata | 45233140-2 | 15.09.2021 | 4,232,725 |
| Contract object: modernizare drumuri de interes local si trotuare-acces pietonal, in comuna sutesti, judetul valcea | ||||
| SCNA1004894 | procedura simplificata | 16700000-2 | 21.09.2018 | 215,189 |
| Contract object: furnizare tractor si utilaje adiacente - incarcator frontal, masina de imprastiat material antiderapant, remorca, vidanja si masina de tocat resturi vegetale in cadrul proiectului achizitie tractor si utilaje adiacente pentru comuna sutesti, 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/2573985/api/v1/authorities/2573985/spend/api/v1/authorities/2573985/scores/api/v1/authorities/2573985/benchmarks/api/v1/authorities/2573985/county/api/v1/red-flags/by-authority/2573985/api/v1/authorities/2573985/years/api/v1/authorities/2573985/cpv/api/v1/authorities/2573985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders