Total spending
233.51 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
10.65 Mn.
434 purchases
Offline purchases
0 RON
0 purchases
Tenders
222.87 Mn.
5 procedures · 6 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
4.6%
10.65 Mn. of 233.51 Mn. without a tender
National median: 33.4%
Ranked 4,041 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 2.14% of everything spent in VÂLCEA county · Ranked 7 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 | HAGAG DISTRIBUTIE SI FURNIZARE SRL CUI: 52372058 | — | — | 215,006,445 | 215,006,445 | 92.1% | 1 |
| 2 | AVI PROD GRUP SRL CUI: 14410850 | 130,000 | — | 5,114,981 | 5,244,981 | 2.2% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 837,204 | — | 2,163,583 | 3,000,787 | 1.3% | 3 |
| 4 | IMTE CONSTRUCT SRL CUI: 36485403 | 1,404,676 | — | — | 1,404,676 | 0.6% | 14 |
| 5 | TRIGON TEO SRL CUI: 15904010 | 865,612 | — | — | 865,612 | 0.4% | 24 |
| 6 | CONFEXPROD SRL CUI: 2543925 | 733,409 | — | — | 733,409 | 0.3% | 5 |
| 7 | METROPOLITAN CAD SRL CUI: 33952067 | 656,150 | — | — | 656,150 | 0.3% | 14 |
| 8 | GEODATA SERVICES SRL CUI: 40188478 | 188,193 | — | 385,000 | 573,193 | 0.2% | 5 |
| 9 | RIVER PARK EVENTS SRL CUI: 35810301 | 571,159 | — | — | 571,159 | 0.2% | 3 |
| 10 | PREMAR PRODUCTION SRL CUI: 30636655 | 408,048 | — | — | 408,048 | 0.2% | 8 |
The share is taken of the 233.51 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 |
|---|---|---|---|---|
| DA41293362 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 45453000-7 | 30.09.2026 | 10,369 |
| Contract object: reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci | ||||
| DA41249567 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 23.09.2026 | 346 |
| Contract object: pachet cartuse toner compatibile | ||||
| DA40934294 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 04.08.2026 | 11,157 |
| Contract object: materiale instalatii sanitare | ||||
| DA40928976 | RAMON IMPORT-EXPORT SRL CUI: 53097037 | 03413000-8 | 03.08.2026 | 21,440 |
| Contract object: lemn de foc | ||||
| DA40840499 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.07.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA40832914 | URBAN GIS PLANNING SRL CUI: 38816503 | 79311100-8 | 16.07.2026 | 85,000 |
| Contract object: studii fundamentare si strategie spatiala pug comune din zone metropolitane | ||||
| DA40834670 | MONDOCONSTRUCT SRL CUI: 15258408 | 79993100-2 | 16.07.2026 | 5,158 |
| Contract object: prestari servicii instalatii electrice | ||||
| DA40803650 | BIPOL TERASA SRL CUI: 8113285 | 34913000-0 | 13.07.2026 | 2,893 |
| Contract object: pachet piese de schimb | ||||
| DA40789908 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 09.07.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40783793 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | 85147000-1 | 09.07.2026 | 4,200 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004108 | licitatie deschisa | 65210000-8 | 25.09.2026 | 215,006,445 |
| Contract object: concesiunea serviciului de utilitate publica a gazelor naturale in comuna voicesti si satele apartinatoare (voicesti, voicesti vale si tighina), judetul valcea | ||||
| SCNA1127165 | procedura simplificata | 45000000-7 | 29.10.2025 | 5,114,981 |
| Contract object: infiintare sistem de distributie a gazelor naturale in comuna voicesti si satele apartinatoare (voicesti, voicesti vale si tighina), judetul valcea | ||||
| SCNA1120858 | procedura simplificata | 45251100-2 | 28.05.2025 | 1,050,616 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna voicesti, judetul valcea | ||||
| CAN1137692 | licitatie deschisa | 48517000-5 | 27.11.2024 | 1,497,967 |
| Contract object: furnizare echipamente, inclusiv montaj, instalare / punere in functiune necesare implementarii proiectului: sistem inteligent de management local in comuna voicesti, judetul valcea | ||||
| SCNA1001376 | procedura simplificata | 16700000-2 | 17.07.2018 | 196,300 |
| Contract object: furnizare tractor si utilaje adiacente - incarcator frontal, retroexcavator si tocator de crengi cu brat articulat in cadrul proiectului achizitie tractor si utilaje adiacente - incarcator frontal, retroexcavator si tocator de crengi cu brat articulat pentru comuna voicesti, 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/2573993/api/v1/authorities/2573993/spend/api/v1/authorities/2573993/scores/api/v1/authorities/2573993/benchmarks/api/v1/authorities/2573993/county/api/v1/red-flags/by-authority/2573993/api/v1/authorities/2573993/years/api/v1/authorities/2573993/cpv/api/v1/authorities/2573993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders