Total spending
5.50 Mn.
150 suppliers · spent between 2019 and 2026
Direct purchases
2.76 Mn.
799 purchases
Offline purchases
30,120 RON
19 purchases
Tenders
2.70 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in VÂLCEA county · Ranked 126 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 85; the other 73 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 | GEOTHERM DISTRIBUTION SA CUI: 29948360 | 543,900 | — | 2,703,578 | 3,247,478 | 59.1% | 8 |
| 2 | CORTEC SOLUTIONS SRL CUI: 30342587 | 376,220 | — | — | 376,220 | 6.8% | 57 |
| 3 | UNIQA ASIGURARI SA CUI: 1813613 | 136,013 | — | — | 136,013 | 2.5% | 11 |
| 4 | SPATYARD BOATS SRL CUI: 42006017 | 130,768 | — | — | 130,768 | 2.4% | 3 |
| 5 | CDC TECH SRL CUI: 49175234 | 130,480 | — | — | 130,480 | 2.4% | 11 |
| 6 | HISPANO CONSTRUCT SRL CUI: 24632373 | 125,457 | — | — | 125,457 | 2.3% | 1 |
| 7 | DELGUARD SRL CUI: 22551191 | 115,678 | — | — | 115,678 | 2.1% | 4 |
| 8 | DEDEMAN SRL CUI: 2816464 | 107,208 | — | — | 107,208 | 2.0% | 141 |
| 9 | LBR PROGRESSIVE SRL CUI: 33379610 | 94,289 | — | — | 94,289 | 1.7% | 14 |
| 10 | DUPLEX SRL CUI: 10953640 | 78,180 | — | — | 78,180 | 1.4% | 51 |
The share is taken of the 5.50 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 |
|---|---|---|---|---|
| DA40692745 | TEONIC SRL CUI: 10714902 | 44520000-1 | 24.06.2026 | 152 |
| Contract object: achizitie yala/butuc cu cheie pentru vestiare metalice | ||||
| DA40670214 | CDC TECH SRL CUI: 49175234 | 24962000-5 | 19.06.2026 | 13,190 |
| Contract object: achizitia de substante chimice tratare / intretinere apa piscine | ||||
| DA40646307 | JUDETUL VALCEA CUI: 2540929 | 90921000-9 | 17.06.2026 | 1,716 |
| Contract object: achizitie servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40598111 | SEBANA TOOLS SRL CUI: 41640660 | 42122100-1 | 10.06.2026 | 875 |
| Contract object: achizitie produse, piese de schimb si consumabile pentru intretinerea spatiilor verzi | ||||
| DA40556521 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 04.06.2026 | 708 |
| Contract object: achizitie serviciul de inlocuire agent de stingere (pulbere) pentru stingator tip p6 | ||||
| DA40550878 | DUPLEX SRL CUI: 10953640 | 39831240-0 | 04.06.2026 | 2,457 |
| Contract object: achizitia de produse pentru asigurarea si mentinerea conditiilor optime de curatenie si igiena | ||||
| DA40529095 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 02.06.2026 | 5,166 |
| Contract object: achizitie: bonuri valorice carburant auto - benzina | ||||
| DA40474261 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 25.05.2026 | 4,985 |
| Contract object: achizitie materiale pentru refacerea platformei ansamblului de tobogane | ||||
| DA40438882 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 21.05.2026 | 322 |
| Contract object: achizitie serviciu verificare, intretinere si reincarcare stingator tip p6, valabil 12 luni | ||||
| DA40402502 | CDC TECH SRL CUI: 49175234 | 24962000-5 | 15.05.2026 | 2,795 |
| Contract object: achizitia de substante chimice tratare / intretinere apa piscine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1821443 | GRIANA CONSULT SRL CUI: 24696849 | 03419000-0 | 23.12.2022 | 1,913 |
| Contract object: cherestea | ||||
| DAN1797053 | GRIANA CONSULT SRL CUI: 24696849 | 03419000-0 | 16.11.2022 | 1,420 |
| Contract object: cherestea | ||||
| DAN1333680 | COZARA SRL CUI: 1468744 | 42124000-4 | 07.09.2020 | 3,900 |
| Contract object: reparatii pompe apa piscina | ||||
| DAN1303304 | CHERCIU COSTIN IONUT INTREPRINDERE INDIVIDUALA CUI: 34161451 | 39100000-3 | 01.07.2020 | 7,311 |
| Contract object: structuri despartitoare pvc pentru amenajare vestiare parc acvatic si centru de relaxare calimanesti | ||||
| DAN1303290 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | 50100000-6 | 01.07.2020 | 1,174 |
| Contract object: revizie specifica motor ambarcatiune agrement , motor marca suzuki model df 140 atl | ||||
| DAN1303286 | ADRIANSO SRL CUI: 11396793 | 79800000-2 | 01.07.2020 | 420 |
| Contract object: serviciu gravare bratari silicon si plastic | ||||
| DAN1239785 | VERADOR SRL CUI: 37142748 | 79810000-5 | 18.02.2020 | 159 |
| Contract object: servicii printare a4 /plotare a2,a0,a1 | ||||
| DAN1209339 | BEVAL CONSTRUCT SRL CUI: 16598319 | 44170000-2 | 30.12.2019 | 84 |
| Contract object: perete folie transparenta | ||||
| DAN1206416 | POWERSENSE SRL CUI: 29144594 | 31523200-0 | 23.12.2019 | 1,000 |
| Contract object: servicii promovare clip comercial pe ecran video | ||||
| DAN1206383 | ROUMASPORT SRL CUI: 23727785 | 37412300-2 | 23.12.2019 | 199 |
| Contract object: accesorii si echipament inot piscina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083591 | procedura simplificata | 09300000-2 | 07.03.2023 | 697,579 |
| Contract object: contract furnizare agent termic si apa geotermala pentru asigurarea functionarii parcului acvatic si centrului de relaxare calimanesti | ||||
| SCNA1066449 | procedura simplificata | 09300000-2 | 03.03.2022 | 597,631 |
| Contract object: contract furnizare agent termic si apa geotermala pentru asigurarea functionarii parcului acvatic si centrului de relaxare calimanesti | ||||
| SCNA1050061 | procedura simplificata | 09300000-2 | 02.03.2021 | 551,263 |
| Contract object: contract furnizare agent termic si apa geotermala pentru asigurarea functionarii parcului acvatic si centrului de relaxare calimanesti | ||||
| SCNA1033282 | procedura simplificata | 09300000-2 | 09.03.2020 | 551,799 |
| Contract object: contract furnizare agent termic si apa geotermala pentru asigurarea functionarii parcului acvatic si centrului de relaxare calimanesti | ||||
| SCNA1020422 | procedura simplificata | 09300000-2 | 26.07.2019 | 305,306 |
| Contract object: contract furnizare agent termic si apa geotermala pentru asigurarea functionarii parcului acvatic si centrului de relaxare calimanesti | ||||
- 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/40170780/api/v1/authorities/40170780/spend/api/v1/authorities/40170780/scores/api/v1/authorities/40170780/benchmarks/api/v1/authorities/40170780/county/api/v1/red-flags/by-authority/40170780/api/v1/authorities/40170780/years/api/v1/authorities/40170780/cpv/api/v1/authorities/40170780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders