Total spending
41.33 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
11.99 Mn.
445 purchases
Offline purchases
709,006 RON
49 purchases
Tenders
28.63 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
30.7%
12.69 Mn. of 41.33 Mn. without a tender
National median: 33.4%
Ranked 2,426 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 50 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 | LEMACONS SRL CUI: 26287387 | 60,200 | — | 23,829,740 | 23,889,940 | 57.8% | 2 |
| 2 | CRICONS SRL CUI: 14972700 | — | — | 4,038,650 | 4,038,650 | 9.8% | 1 |
| 3 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | 864,772 | — | — | 864,772 | 2.1% | 5 |
| 4 | MACOS REPARATII SRL CUI: 25633180 | 716,114 | — | — | 716,114 | 1.7% | 11 |
| 5 | DRAGOINFOSURV SRL CUI: 36053804 | 600,968 | — | — | 600,968 | 1.5% | 9 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 582,995 | — | — | 582,995 | 1.4% | 5 |
| 7 | SILVAMOD SRL CUI: 1648575 | 63,990 | 422,711 | — | 486,701 | 1.2% | 2 |
| 8 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | 484,460 | — | — | 484,460 | 1.2% | 8 |
| 9 | AGRESS SERVICE SRL CUI: 14616664 | 432,595 | 2,280 | — | 434,875 | 1.1% | 6 |
| 10 | RETROCAD EXPERT SRL CUI: 46435798 | 287,820 | 134,332 | — | 422,152 | 1.0% | 3 |
The share is taken of the 41.33 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 |
|---|---|---|---|---|
| DA41086288 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | 79400000-8 | 01.09.2026 | 14,500 |
| Contract object: servicii de consultanta in managementul de proiect pentru implementarea contractului de finantare | ||||
| DA40791663 | DECIS LVK SRL CUI: 5437384 | 90921000-9 | 09.07.2026 | 12,390 |
| Contract object: servicii dezinsectie pentru comuna vladesti | ||||
| DA40791700 | BETOANE SI PREFABRICATE GL 2004 SRL CUI: 25672724 | 44114100-3 | 09.07.2026 | 4,696 |
| Contract object: beton gata de turnat | ||||
| DA40747839 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.07.2026 | 3,154 |
| Contract object: pachet materiale de curatenie | ||||
| DA40727308 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 02.07.2026 | 40,000 |
| Contract object: servicii de consultanta pentru depunere proiect pnrr-fm | ||||
| DA40685744 | IGMAT N SRL CUI: 50998293 | 03419000-0 | 23.06.2026 | 18,114 |
| Contract object: pachet cherestea | ||||
| DA40685875 | ERIPRAL SRL CUI: 36920388 | 44100000-1 | 23.06.2026 | 54,466 |
| Contract object: pachet materiale de constructii | ||||
| DA40637076 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.06.2026 | 3,609 |
| Contract object: pachet unelte si scule | ||||
| DA40606248 | MMA STRONG SECURITY SRL CUI: 40027358 | 32323500-8 | 12.06.2026 | 8,504 |
| Contract object: achizitie sistem de supraveghere video si sistem de alarma | ||||
| DA40613668 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 12.06.2026 | 397 |
| Contract object: bibliorafturi pentru primaria vladesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796282 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 02.07.2026 | 44,520 |
| Contract object: combustibil -motorina | ||||
| DAN2771422 | ROJEVAS 2000 SRL CUI: 15853413 | 09132000-3 | 04.06.2026 | 909 |
| Contract object: benzina | ||||
| DAN2765499 | PROTECT COLECTOR SRL CUI: 22386191 | 90511300-5 | 27.05.2026 | 600 |
| Contract object: colectare deseuri | ||||
| DAN2764996 | PRISCOM SRL CUI: 22012804 | 90511300-5 | 26.05.2026 | 700 |
| Contract object: colectare deseuri tip deee<br>colectare deseuri reciclabile | ||||
| DAN2763798 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 25.05.2026 | 806 |
| Contract object: registre tipizate | ||||
| DAN2760830 | KOROLIS SRL CUI: 5544151 | 14212310-6 | 20.05.2026 | 1,400 |
| Contract object: furnizare balastru | ||||
| DAN2737040 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.04.2026 | 228 |
| Contract object: servicii publicare anunt | ||||
| DAN2737034 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 22.04.2026 | 918 |
| Contract object: servicii de publicare anunt | ||||
| DAN2733361 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | 30125100-2 | 17.04.2026 | 308 |
| Contract object: toner | ||||
| DAN2733360 | INFO PC ELECTRIC SRL CUI: 45282610 | 39263000-3 | 17.04.2026 | 922 |
| Contract object: birotica si papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115450 | procedura simplificata | 45232400-6 | 20.12.2024 | 23,829,740 |
| Contract object: infiintare sistem public de canalizare in comuna vladesti, judetul galati | ||||
| SCNA1088915 | procedura simplificata | 34520000-8 | 10.07.2023 | 345,750 |
| Contract object: achizitie ponton turistic | ||||
| SCNA1085748 | procedura simplificata | 42990000-2 | 02.05.2023 | 419,500 |
| Contract object: achizitie 2 buc autoutilitare colectare gunoaie si deseuri menajere | ||||
| SCNA1006632 | procedura simplificata | 45233120-6 | 19.10.2018 | 4,038,650 |
| Contract object: modernizare drumuri locale in comuna vladesti, judetul galati | ||||
- 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/3126578/api/v1/authorities/3126578/spend/api/v1/authorities/3126578/scores/api/v1/authorities/3126578/benchmarks/api/v1/authorities/3126578/county/api/v1/red-flags/by-authority/3126578/api/v1/authorities/3126578/years/api/v1/authorities/3126578/cpv/api/v1/authorities/3126578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders