Total spending
61.60 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
11.73 Mn.
361 purchases
Offline purchases
242,996 RON
104 purchases
Tenders
49.63 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
19.4%
11.97 Mn. of 61.60 Mn. without a tender
National median: 33.4%
Ranked 3,442 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in VÂLCEA county · Ranked 27 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 91; the other 79 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 | ZMC TRADING SRL CUI: 15826788 | 832,859 | 10,680 | 18,997,350 | 19,840,889 | 32.2% | 18 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 13,360,578 | 13,360,578 | 21.7% | 2 |
| 3 | BERTONI CONSTRUCT SRL CUI: 31620860 | 96,700 | — | 7,608,664 | 7,705,364 | 12.5% | 3 |
| 4 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | — | 1,600 | 6,031,138 | 6,032,738 | 9.8% | 2 |
| 5 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 674,000 | — | 3,132,908 | 3,806,908 | 6.2% | 4 |
| 6 | DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 2,348,737 | — | — | 2,348,737 | 3.8% | 7 |
| 7 | PROINSTAL SRL CUI: 17759707 | 1,488,854 | 50,000 | — | 1,538,854 | 2.5% | 22 |
| 8 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 831,050 | — | — | 831,050 | 1.3% | 13 |
| 9 | NEW LED SMD SRL CUI: 34027485 | 562,983 | — | — | 562,983 | 0.9% | 4 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 494,500 | 494,500 | 0.8% | 1 |
The share is taken of the 61.60 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 |
|---|---|---|---|---|
| DA41176601 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.09.2026 | 840 |
| Contract object: kit semnatura electronica | ||||
| DA40920222 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 32323500-8 | 31.07.2026 | 160,922 |
| Contract object: infiintare sistem supraveghere video in sarulesti sat | ||||
| DA40920660 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 45233292-2 | 31.07.2026 | 199,873 |
| Contract object: extindere sistem supraveghere video in sat sarulesti gara | ||||
| DA40912622 | IPTO ELECTRIC SRL CUI: 51997873 | 71241000-9 | 30.07.2026 | 20,000 |
| Contract object: studiu de coexistenta | ||||
| DA40806737 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 34350000-5 | 13.07.2026 | 6,430 |
| Contract object: anvelope utilaj | ||||
| DA40612635 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.06.2026 | 420 |
| Contract object: kit semnatura electronica | ||||
| DA40588671 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.06.2026 | 420 |
| Contract object: kit semnatura electronica | ||||
| DA40427293 | RAN RESULTS SRL CUI: 32881995 | 79414000-9 | 20.05.2026 | 24,000 |
| Contract object: consultanta gestionare resurse umane | ||||
| DA40421234 | ARIENTA SRL CUI: 7607361 | 31523200-0 | 19.05.2026 | 1,590 |
| Contract object: panouri personalizate | ||||
| DA40378367 | BIOECOLAB SRL CUI: 26901702 | 90513000-6 | 13.05.2026 | 331 |
| Contract object: colectare, transport si neutralizare a cadavrelor si deseurilor de origine animala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839521 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 25.08.2026 | 1,600 |
| Contract object: servicii ilegis | ||||
| DAN2822968 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 34350000-5 | 03.08.2026 | 6,430 |
| Contract object: anvelope utilaj buldo | ||||
| DAN2822829 | ITP SVU SERVICE SRL CUI: 48396202 | 71631200-2 | 03.08.2026 | 250 |
| Contract object: servicii itp si diagnoza auto cl-16-sar | ||||
| DAN2808369 | DM SAFETY SSM & SU SRL CUI: 28794246 | 79417000-0 | 14.07.2026 | 8,800 |
| Contract object: servicii in domeniul ssm | ||||
| DAN2808355 | PRIMERA TECH NET SRL CUI: 29762838 | 72611000-6 | 14.07.2026 | 900 |
| Contract object: intretinere program extravilan.agricol.ro | ||||
| DAN2808345 | BADIN GH NICUSOR INTREPRINDERE INDIVIDUALA CUI: 25447412 | 71317100-4 | 14.07.2026 | 6,000 |
| Contract object: servicii consultanta isu | ||||
| DAN2808227 | ELCOMOD CONTROL SRL CUI: 30150344 | 50511000-0 | 14.07.2026 | 7,021 |
| Contract object: reparatie pompa put forat | ||||
| DAN2666547 | FOLLOW TECHNOLOGIES SRL CUI: 41905724 | 45310000-3 | 26.01.2026 | 3,963 |
| Contract object: lucrari instalatii electirce | ||||
| DAN2597152 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 06.11.2025 | 852 |
| Contract object: materiale electrice | ||||
| DAN2567305 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66514110-0 | 06.10.2025 | 5,165 |
| Contract object: asigurare masini electrice transport elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121212 | procedura simplificata | 43262000-7 | 05.06.2025 | 494,500 |
| Contract object: achizitie buldoexcavator pentru serviciul de salubrizare | ||||
| SCNA1089424 | procedura simplificata | 45232400-6 | 09.01.2025 | 4,801,920 |
| Contract object: executie lucrari - rest de executat - pentru obiectivul de investitii infiintare retea canalizare si statie de epurare biologica, in comuna sarulesti, judetul calarasi | ||||
| SCNA1089423 | procedura simplificata | 45232150-8 | 09.01.2025 | 8,164,292 |
| Contract object: executie lucrari - rest de executat - pentru obiectivul de investitii extindere si modernizare retea de alimentare cu apa in comuna sarulesti, judetul calarasi | ||||
| SCNA1101151 | procedura simplificata | 45233120-6 | 27.03.2024 | 12,062,276 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare drumuri dc 24 in comuna sarulesti, judetul calarasi | ||||
| SCNA1028150 | procedura simplificata | 45233120-6 | 15.11.2021 | 7,608,664 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri de interes local in sat sarulesti, sarulesti gara, sandulita, comuna sarulesti, judetul calarasi | ||||
| SCNA1009172 | procedura simplificata | 45232150-8 | 20.01.2021 | 6,138,312 |
| Contract object: extindere si modernizare retea de alimentare cu apa in comuna sarulesti, judetul calarasi | ||||
| SCNA1009169 | procedura simplificata | 45232440-8 | 20.01.2021 | 7,222,266 |
| Contract object: infiintare retea canalizare si statie de epurare biologica, in comuna sarulesti, judetul calarasi | ||||
| SCNA1006308 | procedura simplificata | 45453000-7 | 15.10.2018 | 3,132,908 |
| Contract object: reabilitare scoala gimnaziala nr.1 sarulesti gara, comuna sarulesti, judetul calarasi | ||||
- 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/3966400/api/v1/authorities/3966400/spend/api/v1/authorities/3966400/scores/api/v1/authorities/3966400/benchmarks/api/v1/authorities/3966400/county/api/v1/red-flags/by-authority/3966400/api/v1/authorities/3966400/years/api/v1/authorities/3966400/cpv/api/v1/authorities/3966400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders