Total spending
35.92 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
9.97 Mn.
679 purchases
Offline purchases
45,859 RON
17 purchases
Tenders
25.91 Mn.
11 procedures · 14 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
27.9%
10.02 Mn. of 35.92 Mn. without a tender
National median: 33.4%
Ranked 2,731 of 4,323
HHI
1,986
0 of 1 markets concentrated
National median: 1,961
Ranked 1,506 of 3,055
In county context: 0.33% of everything spent in VÂLCEA county · Ranked 58 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 107; the other 95 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 | MARIDOR TRANSPORT SRL CUI: 19657711 | 271,614 | — | 7,665,504 | 7,937,118 | 22.1% | 12 |
| 2 | ASEN DESIGN SRL CUI: 35297851 | — | — | 5,607,629 | 5,607,629 | 15.6% | 1 |
| 3 | CAZICOM SRL CUI: 7545803 | — | — | 5,470,690 | 5,470,690 | 15.2% | 1 |
| 4 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 2,013,991 | 2,013,991 | 5.6% | 1 |
| 5 | CHIMPROMET SRL CUI: 4064392 | 358,979 | — | 1,599,103 | 1,958,082 | 5.5% | 4 |
| 6 | VIAFORM X SRL CUI: 37943096 | 52,000 | — | 1,267,272 | 1,319,272 | 3.7% | 2 |
| 7 | INFRAVERDE CONSULTING SRL CUI: 42822589 | 922,660 | 41,700 | — | 964,360 | 2.7% | 20 |
| 8 | MADALPIN SOCIETATE CU RASPUNDERE LIMITATA CUI: 30172784 | 944,879 | — | — | 944,879 | 2.6% | 2 |
| 9 | URBAN TECH SOLUTIONS SRL CUI: 40657019 | — | — | 643,067 | 643,067 | 1.8% | 1 |
| 10 | MBS GROUP SRL CUI: 15291641 | — | — | 643,067 | 643,067 | 1.8% | 1 |
The share is taken of the 35.92 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 |
|---|---|---|---|---|
| DA41283779 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 30.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41271276 | LTH CONSULTING SRL CUI: 35660735 | 79400000-8 | 28.09.2026 | 250,000 |
| Contract object: managementul de proiect pentru obiectivul de investitii | ||||
| DA41223333 | BIROCOPY SRL CUI: 10279221 | 35120000-1 | 21.09.2026 | 1,828 |
| Contract object: reparare / inlocuire echipamente sistem de supraveghere stradala | ||||
| DA41182764 | INFONET SERVICE SRL CUI: 18070858 | 50800000-3 | 16.09.2026 | 769 |
| Contract object: servicii de verificare si reparare echipament it | ||||
| DA41182865 | INFONET SERVICE SRL CUI: 18070858 | 30232000-4 | 16.09.2026 | 165 |
| Contract object: pachet echipamente periferice si accesorii it | ||||
| DA41182892 | INFONET SERVICE SRL CUI: 18070858 | 30197000-6 | 16.09.2026 | 205 |
| Contract object: articole de birou | ||||
| DA41091860 | WISE PAVAJE SRL CUI: 26449268 | 45223300-9 | 02.09.2026 | 32,820 |
| Contract object: lucrari de amenajare alei pietonale drum motesti-dispensar | ||||
| DA41091872 | WISE PAVAJE SRL CUI: 26449268 | 45223300-9 | 02.09.2026 | 45,325 |
| Contract object: lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket | ||||
| DA41021271 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 20.08.2026 | 546 |
| Contract object: pachet produse primarie | ||||
| DA41002049 | KEOPS PROIECT SRL CUI: 36426148 | 71319000-7 | 20.08.2026 | 6,000 |
| Contract object: expertiza tehnica centru situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426508 | CIMELECTRO SRL CUI: 16902093 | 60171000-7 | 08.04.2025 | 16 |
| Contract object: inchiriere auti prb | ||||
| DAN1599247 | DRUMALEX SRL CUI: 16445579 | 31612310-5 | 30.12.2021 | 276 |
| Contract object: semnalizatoare rutiere | ||||
| DAN1599222 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 39293200-4 | 30.12.2021 | 504 |
| Contract object: coroane flori | ||||
| DAN1599210 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 39293200-4 | 30.12.2021 | 336 |
| Contract object: coroane flori | ||||
| DAN1599204 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 39293200-4 | 30.12.2021 | 336 |
| Contract object: coroane | ||||
| DAN1599156 | PETER SI HELEN SRL CUI: 2545144 | 34913000-0 | 30.12.2021 | 1,066 |
| Contract object: piese auto | ||||
| DAN1599152 | PETER SI HELEN SRL CUI: 2545144 | 34913000-0 | 30.12.2021 | 828 |
| Contract object: piese schimb | ||||
| DAN1599145 | PETER SI HELEN SRL CUI: 2545144 | 34913000-0 | 30.12.2021 | 235 |
| Contract object: piese auto | ||||
| DAN1599068 | XEROSERVICE SRL CUI: 13875660 | 79521000-2 | 30.12.2021 | 36 |
| Contract object: copiii xerox | ||||
| DAN1599041 | VALORIS SRL CUI: 8859138 | 31681000-3 | 30.12.2021 | 120 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128352 | procedura simplificata | 45210000-2 | 01.12.2025 | 5,470,690 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul ,,lucrari pentru demolarea constructiei existente si pentru realizarea unei constructii noi, scoala pietrarii de sus, strada spatele bisericii nr. 15, comuna pietrari, judetul valcea | ||||
| SCNA1117375 | procedura simplificata | 30213300-8 | 20.02.2025 | 311,712 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale comuna pietrari, judetul valcea | ||||
| SCNA1105928 | procedura simplificata | 45213311-6 | 18.06.2024 | 1,286,135 |
| Contract object: executie lucrari pentru obiectivul investitii in infrastructura tic in comuna pietrari, judetul valcea,, | ||||
| SCNA1103721 | procedura simplificata | 45221110-6 | 13.05.2024 | 762,483 |
| Contract object: executie lucrari de punere in siguranta a podului peste paraul otasau, pct. schit, comuna pietrari, judetul valcea,, | ||||
| SCNA1089974 | procedura simplificata | 33192000-2 | 29.08.2023 | 267,867 |
| Contract object: achizitie dotari pentru obiectivul de investitii cu titlul modernizare si dotare dispensar uman in comuna pietrari, sat pietrari, judetul valcea | ||||
| SCNA1090874 | procedura simplificata | 45233142-6 | 21.08.2023 | 11,215,258 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,modernizarea drumurilor comunale clasate dc151 si dc153 | ||||
| SCNA1077465 | procedura simplificata | 45215120-4 | 02.03.2023 | 2,013,991 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul modernizare si dotare dispensar uman in comuna pietrari, sat pietrari, judetul valcea | ||||
| SCNA1066816 | procedura simplificata | 45233142-6 | 14.03.2022 | 1,329,273 |
| Contract object: executia lucrarilor aferente unor obiective de investitii calamitate din localitatea pietrari, judetul valcea - 5 loturi | ||||
| SCNA1050844 | procedura simplificata | 45453000-7 | 26.03.2021 | 2,534,544 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare scoala gimnaziala in comuna pietrari, sat pietrari, judetul valcea, str. principala, nr. 246 | ||||
| SCNA1039169 | procedura simplificata | 45233161-5 | 07.07.2020 | 297,950 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul asfaltare ulite secundare 1-la giurcasat pietrarii de sus, 2-sat pietrarii de sus l=85 m, 3-fantanii sat pietrari, 4-la simulesti sat pietrari l=60 m, com. pietrari, jud. 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/2574093/api/v1/authorities/2574093/spend/api/v1/authorities/2574093/scores/api/v1/authorities/2574093/benchmarks/api/v1/authorities/2574093/county/api/v1/red-flags/by-authority/2574093/api/v1/authorities/2574093/years/api/v1/authorities/2574093/cpv/api/v1/authorities/2574093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders