Total spending
105.10 Mn.
433 suppliers · spent between 2018 and 2026
Direct purchases
30.37 Mn.
2,554 purchases
Offline purchases
421,368 RON
321 purchases
Tenders
74.32 Mn.
39 procedures · 48 contracts
Single-bidder rate
41.5%
53 lots
National rate: 40.9%
Ranked 2,824 of 5,138
DSI index
29.3%
30.79 Mn. of 105.10 Mn. without a tender
National median: 33.4%
Ranked 2,580 of 4,323
HHI
1,287
0 of 3 markets concentrated
National median: 1,961
Ranked 2,347 of 3,055
In county context: 0.96% of everything spent in VÂLCEA county · Ranked 16 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 149; the other 137 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 | CORNELLS FLOOR SRL CUI: 24616580 | 949,461 | — | 14,875,732 | 15,825,193 | 15.1% | 9 |
| 2 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 10,950,313 | 10,950,313 | 10.4% | 3 |
| 3 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 405,000 | — | 5,931,890 | 6,336,890 | 6.0% | 4 |
| 4 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 4,661,686 | 4,661,686 | 4.4% | 2 |
| 5 | BIG CONF SRL CUI: 14829417 | 44,200 | — | 4,428,512 | 4,472,712 | 4.3% | 2 |
| 6 | PANDEL DESIGN SRL CUI: 35561251 | — | — | 4,428,512 | 4,428,512 | 4.2% | 1 |
| 7 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 1,372,312 | — | 2,064,084 | 3,436,396 | 3.3% | 36 |
| 8 | ALCAROM MIXT IMPORT EXPORT SRL CUI: 612603 | 10,238 | — | 2,858,001 | 2,868,239 | 2.7% | 2 |
| 9 | CONEXPERT NORD EST SRL CUI: 40294436 | 587,560 | — | 2,270,441 | 2,858,001 | 2.7% | 7 |
| 10 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 806,303 | — | 1,776,461 | 2,582,764 | 2.5% | 16 |
The share is taken of the 105.10 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 |
|---|---|---|---|---|
| DA41288508 | POWERLINE SRL CUI: 19037531 | 31682530-4 | 29.09.2026 | 830 |
| Contract object: accesorii ups | ||||
| DA41280626 | OVAMED EXPERT SRL CUI: 42113617 | 18100000-0 | 29.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||
| DA41279306 | PROLIBRIS-BT SRL CUI: 12931487 | 30192700-8 | 28.09.2026 | 6,934 |
| Contract object: papetarie | ||||
| DA41280564 | ROBENA TRADING SRL CUI: 42109004 | 39700000-9 | 28.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||
| DA41268962 | OVAMED EXPERT SRL CUI: 42113617 | 18100000-0 | 25.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||
| DA41269610 | ROBENA TRADING SRL CUI: 42109004 | 39700000-9 | 25.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||
| DA41266527 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 25.09.2026 | 23,500 |
| Contract object: intocmire studiu de fezabilitate sistem de stocare, | ||||
| DA41265582 | OVAVINCI SRL CUI: 31886668 | 33100000-1 | 25.09.2026 | 24,087 |
| Contract object: echipamente medicale | ||||
| DA41242177 | AD CHING SRL CUI: 9510208 | 50800000-3 | 23.09.2026 | 147 |
| Contract object: reparatie foarfeca gard viu husqvarna 122hd60 | ||||
| DA41230048 | ROCA INSTAL PROJECT SRL CUI: 38921410 | 50720000-8 | 22.09.2026 | 6,600 |
| Contract object: reparatii instalatie incalzire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855740 | APETRANS SRL CUI: 8798910 | 71630000-3 | 16.09.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2848562 | ANDRONACHE MARICICA INTREPRINDERE INDIVIDUALA CUI: 33340122 | 44531510-9 | 08.09.2026 | 183 |
| Contract object: suruburi | ||||
| DAN2845872 | MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 | 48740000-7 | 03.09.2026 | 1,955 |
| Contract object: sistem portabil de traducere simultana | ||||
| DAN2825154 | EVENTS VIVA TOUR SRL CUI: 32190671 | 79952000-2 | 05.08.2026 | 5,270 |
| Contract object: servicii organizare eveniment | ||||
| DAN2813647 | PETROVICI I IULIAN-BOGDAN CUI: 21145187 | 79100000-5 | 21.07.2026 | 2,500 |
| Contract object: servicii juridice | ||||
| DAN2805570 | CASLARIU SRL CUI: 15419288 | 71631200-2 | 10.07.2026 | 190 |
| Contract object: itp | ||||
| DAN2805494 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 10.07.2026 | 494 |
| Contract object: rovinieta | ||||
| DAN2790845 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 29.06.2026 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2789164 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 50116500-6 | 25.06.2026 | 250 |
| Contract object: servicii vulcanizare | ||||
| DAN2789159 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 71631200-2 | 25.06.2026 | 207 |
| Contract object: servicii itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135943 | procedura simplificata | 45000000-7 | 13.08.2026 | 4,149,364 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitii creterea eficientei energetice a gradinitei nr. 1, oraul tefaneti, judetul botoani cod smis: 342970 | ||||
| SCNA1135397 | procedura simplificata | 39100000-3 | 28.07.2026 | 275,000 |
| Contract object: achizitie dotari in cadrul proiectului extindere unitate de invatamant in orasul stefanesti, judetul botosani- cod proiect 336674 | ||||
| CAN1167445 | licitatie deschisa | 43262000-7 | 12.05.2026 | 1,117,000 |
| Contract object: achizitie utilaje pentru realizarea obiectivului de investitii dezvoltarea infrastructurii pentru managementul gunoiului de grajd si al altor deseuri agricole compostabile - sisteme integrate de colectare si valorificare a gunoiului de grajd - cod proiect c3i2b0123000265 | ||||
| SCNA1131920 | procedura simplificata | 45000000-7 | 02.04.2026 | 4,128,169 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie promovarea incluziunii socio-economice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in orasul stefanesti, judetul botosani - cod smis 334001 | ||||
| SCNA1131257 | procedura simplificata | 45210000-2 | 11.03.2026 | 3,169,655 |
| Contract object: executie lucrari pentru realizarea obiectivului: incluziunea sociala a persoanelor varstnice vulnerabile din orasul stefanesti prin asigurarea de locuinte sociale si dezvoltarea serviciilor de ingrijire | ||||
| SCNA1130293 | procedura simplificata | 45000000-7 | 05.02.2026 | 6,557,130 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere unitate de invatamant in orasul stefanesti, judetul botosani - cod smis 335574 | ||||
| SCNA1129541 | procedura simplificata | 45261215-4 | 08.01.2026 | 1,609,761 |
| Contract object: executie lucrari pentru obiectivul de investitii surse regenerabile de energie si stocarea energiei din fondul pentru modernizare | ||||
| SCNA1104432 | procedura simplificata | 39160000-1 | 19.08.2024 | 319,450 |
| Contract object: achizitie mobilier in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul stefanesti, judetul botosani - cod f-pnrr-dotari-2023-2511 | ||||
| SCNA1106168 | procedura simplificata | 45310000-3 | 21.06.2024 | 1,120,045 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public aferent orasului stefanesti | ||||
| SCNA1105436 | procedura simplificata | 30195200-4 | 11.06.2024 | 243,796 |
| Contract object: achizitie echipamente it in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul stefanesti, judetul botosani - cod f-pnrr-dotari-2023-2511 | ||||
- 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/3373403/api/v1/authorities/3373403/spend/api/v1/authorities/3373403/scores/api/v1/authorities/3373403/benchmarks/api/v1/authorities/3373403/county/api/v1/red-flags/by-authority/3373403/api/v1/authorities/3373403/years/api/v1/authorities/3373403/cpv/api/v1/authorities/3373403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders