Total spending
14.01 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
8.07 Mn.
2,517 purchases
Offline purchases
150,897 RON
130 purchases
Tenders
5.79 Mn.
3 procedures · 25 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in VÂLCEA county · Ranked 112 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 99; the other 87 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 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 1,588,412 | 1,588,412 | 11.3% | 1 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 1,588,412 | 1,588,412 | 11.3% | 1 |
| 3 | G-TRADE SRL CUI: 34297560 | — | — | 1,195,087 | 1,195,087 | 8.5% | 1 |
| 4 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,195,087 | 1,195,087 | 8.5% | 1 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 540,907 | 5,529 | — | 546,436 | 3.9% | 18 |
| 6 | NURVIL SRL CUI: 8517267 | 152,058 | 1,603 | 220,831 | 374,492 | 2.7% | 77 |
| 7 | EXPOBRAD SRL CUI: 14197167 | 356,145 | — | — | 356,145 | 2.5% | 10 |
| 8 | MHS TRUCK SERVICE SRL CUI: 33935139 | 325,244 | — | — | 325,244 | 2.3% | 65 |
| 9 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 240,131 | — | — | 240,131 | 1.7% | 3 |
| 10 | MAGIC VIEW SRL CUI: 17899077 | 228,889 | — | — | 228,889 | 1.6% | 47 |
The share is taken of the 14.01 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 |
|---|---|---|---|---|
| DA41291294 | ANNABELLA SRL CUI: 6532457 | 15800000-6 | 29.09.2026 | 7,682 |
| Contract object: achizitie directa pachet diverse produse alimentare. | ||||
| DA41291422 | ANNABELLA SRL CUI: 6532457 | 15981100-9 | 29.09.2026 | 920 |
| Contract object: achizitie directa apa minerala. | ||||
| DA41286381 | ATM TRUCK SERVICE SRL CUI: 18549380 | 50112100-4 | 29.09.2026 | 19,423 |
| Contract object: reparatie la autospeciala asas at5003 cu nr. de inregistrare mai 34014 | ||||
| DA41270636 | BRODMI SRL CUI: 11413193 | 71631200-2 | 25.09.2026 | 463 |
| Contract object: inspectie tehnica periodica | ||||
| DA41248555 | PROSALV SRL CUI: 6445431 | 50800000-3 | 23.09.2026 | 9,600 |
| Contract object: serviciu de calibrare stand computerizat testair3 - revizie anuala si etalonare compresor aer. | ||||
| DA41226169 | COM DIVERS SERVICE LKW SRL CUI: 29344495 | 50110000-9 | 21.09.2026 | 2,620 |
| Contract object: revizie tehnica periodica la autospeciala marca man, cu nr. de inregistrare mai 36095 cf adv 1548386 | ||||
| DA41226206 | COM DIVERS SERVICE LKW SRL CUI: 29344495 | 50110000-9 | 21.09.2026 | 2,900 |
| Contract object: revizie autofreza marca man cu numarul de inregistrare mai 43322 cf adv 1548378 | ||||
| DA41208309 | LAURENTIU SRL CUI: 19089859 | 71631200-2 | 17.09.2026 | 300 |
| Contract object: inspectie tehnica periodica. | ||||
| DA41207471 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50110000-9 | 17.09.2026 | 15,000 |
| Contract object: revizie tehnica periodica la suprastructura charvat la mai 58698, mai 58699, mai 45812 si mai 45531 | ||||
| DA41207118 | EXPOCAR AUTO SRL CUI: 36886995 | 50110000-9 | 17.09.2026 | 3,375 |
| Contract object: pachet serviciu de revizie tehnica periodica - 3 autovehicule cf adv 1548042 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605534 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 17.11.2025 | 19,493 |
| Contract object: revizie 4 autocamioane | ||||
| DAN2587307 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 24.10.2025 | 3,154 |
| Contract object: achizitie anvelope iarna | ||||
| DAN2579311 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 50110000-9 | 16.10.2025 | 10,240 |
| Contract object: revizie tehnica anuala la instalatia speciala a autospecialei de interventie si salvare de la inaltime, marca iveco, cu nr. de inregistrare mai 47394. | ||||
| DAN2574939 | CASA AUTO VALCEA SRL CUI: 24256201 | 50112100-4 | 13.10.2025 | 18,937 |
| Contract object: reparatie descarcerare usoara mai 35296 | ||||
| DAN2489933 | XENERGY SRL CUI: 47677218 | 45251100-2 | 30.06.2025 | 23,982 |
| Contract object: realizare sistem fotovoltaic de producere a energiei electrice pentru autoconsum la statia de pompieri gradistea din cadrul inspectoratului pentru situatii de urgenta al judetului valcea. | ||||
| DAN2489260 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 27.06.2025 | 1,320 |
| Contract object: servicii de audit financiar pentru obiectivul de investitii realizare sistem fotovoltaic de producere a energiei electrice pentru autoconsum la statia de pompieri gradistea din cadrul inspectoratului pentru situatii de urgenta al judetului valcea, cod smis 316126 | ||||
| DAN2372426 | EXPOCAR AUTO SRL CUI: 36886995 | 50110000-9 | 29.01.2025 | 1,697 |
| Contract object: serviciu de revizie tehnica periodica la ambulanta smurd marca mercedes benz - mai 24644. | ||||
| DAN2368845 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 23.01.2025 | 4,098 |
| Contract object: achizitie polite rca cu valabilitatea de 3 luni pentru: cap tractor mai 61691; semiremorca mai 60563. | ||||
| DAN2366300 | OBADA TRANS SRL CUI: 11153328 | 71631200-2 | 21.01.2025 | 235 |
| Contract object: servicii de inspectie tehnica periodica pentru vehicule | ||||
| DAN2366291 | LAURENTIU SRL CUI: 19089859 | 71631200-2 | 21.01.2025 | 1,840 |
| Contract object: servicii de inspectie tehnica periodica pentru vehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156706 | licitatie deschisa | 45216121-8 | 03.11.2025 | 3,176,824 |
| Contract object: proiectare si executie lucrari cladire subunitate pompieri si servicii specifice de verificare proiect, certificare energetica,asistenta tehnica proiectant si publicitate. | ||||
| CAN1138495 | licitatie deschisa | 50112100-4 | 30.09.2025 | 220,831 |
| Contract object: acord-cadru pentru servicii de reparatie si revizie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta general magheru al judetului valcea. | ||||
| SCNA1098435 | procedura simplificata | 45453000-7 | 30.01.2024 | 2,390,174 |
| Contract object: achizitionare contract de lucrari pentru obiectul modernizare in vederea cresterii eficientei energetice a sediului garzii nr. 3 de interventie brezoi din cadrul inspectoratului pentru situatii de urgenta general magheru al judetului 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/2649536/api/v1/authorities/2649536/spend/api/v1/authorities/2649536/scores/api/v1/authorities/2649536/benchmarks/api/v1/authorities/2649536/county/api/v1/red-flags/by-authority/2649536/api/v1/authorities/2649536/years/api/v1/authorities/2649536/cpv/api/v1/authorities/2649536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders