Total spending
40.83 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
10.52 Mn.
591 purchases
Offline purchases
342,405 RON
5 purchases
Tenders
29.97 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
26.6%
10.86 Mn. of 40.83 Mn. without a tender
National median: 33.4%
Ranked 2,858 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VÂLCEA county · Ranked 53 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 95; the other 83 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 14,850,842 | 14,850,842 | 36.4% | 3 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 327,500 | — | 4,647,335 | 4,974,835 | 12.2% | 4 |
| 3 | ZEUS SA CUI: 5395513 | — | — | 4,647,335 | 4,647,335 | 11.4% | 1 |
| 4 | CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 52,900 | — | 2,386,893 | 2,439,793 | 6.0% | 4 |
| 5 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 2,386,893 | 2,386,893 | 5.8% | 1 |
| 6 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 103,300 | — | 1,048,762 | 1,152,062 | 2.8% | 3 |
| 7 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 861,126 | — | — | 861,126 | 2.1% | 1 |
| 8 | VOLUNTAD VLADESTI SRL CUI: 22161490 | 619,235 | — | — | 619,235 | 1.5% | 9 |
| 9 | GAZMIND SRL CUI: 15902087 | 539,000 | — | — | 539,000 | 1.3% | 3 |
| 10 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 536,000 | — | — | 536,000 | 1.3% | 7 |
The share is taken of the 40.83 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 |
|---|---|---|---|---|
| DA41271763 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41269619 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | 44111400-5 | 25.09.2026 | 1,825 |
| Contract object: materiale diverse si de intretinere | ||||
| DA41267752 | ARA GRUP SRL CUI: 10916693 | 34350000-5 | 25.09.2026 | 840 |
| Contract object: anvelope 7.50-20 ozka | ||||
| DA41257572 | KAMADO TAHOSTIL SRL CUI: 26609113 | 71631200-2 | 24.09.2026 | 744 |
| Contract object: itp microbuz cu verificare tahograf | ||||
| DA41157108 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | 34928110-2 | 10.09.2026 | 6,631 |
| Contract object: parapet h1 cu accesorii, stalpi de capat si terminale | ||||
| DA41096905 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 02.09.2026 | 300 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA41091186 | GELOR TRADING COM SRL CUI: 9178215 | 31531000-7 | 01.09.2026 | 540 |
| Contract object: bec led 33w e27 6500k | ||||
| DA41084854 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 01.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||
| DA41079325 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 31.08.2026 | 1,893 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41058259 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | 14212000-0 | 26.08.2026 | 57,840 |
| Contract object: achizitie piatra concasata 16-31 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678478 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 09.02.2026 | 272 |
| Contract object: materiale curatenie | ||||
| DAN2671328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 30.01.2026 | 1,361 |
| Contract object: produse papetatie | ||||
| DAN2671321 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.01.2026 | 232 |
| Contract object: materiale curatenie | ||||
| DAN2604990 | GELOR TRADING COM SRL CUI: 9178215 | 31531000-7 | 17.11.2025 | 540 |
| Contract object: bec led 33w e27 6500k | ||||
| DAN2223593 | TOTAL FES CONSTRUCT SRL CUI: 42865105 | 45232400-6 | 10.07.2024 | 340,000 |
| Contract object: construire canalizare valea lacului,com.vladesti,judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082581 | procedura simplificata | 45232400-6 | 20.02.2024 | 13,942,005 |
| Contract object: sistem de canalizare si statie de epurare a apelor uzate in satul vladesti, comuna vladesti, judetul arges - etapa i: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093982 | procedura simplificata | 45233140-2 | 19.10.2023 | 7,160,680 |
| Contract object: modernizare drumuri de interes local l=5,50 km, comuna vladesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1032149 | procedura simplificata | 45233120-6 | 11.02.2020 | 7,816,614 |
| Contract object: modernizare drum de interes local strada malul garlei si constructie pod intre satele vladesti si coteasca, din comuna vladesti, judetul arges. | ||||
| SCNA1028223 | procedura simplificata | 45210000-2 | 27.11.2019 | 1,048,762 |
| Contract object: reabilitare si amenajare gradinita cu program prelungit in satul vladesti, comuna vladesti, judetul arges | ||||
- 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/4122132/api/v1/authorities/4122132/spend/api/v1/authorities/4122132/scores/api/v1/authorities/4122132/benchmarks/api/v1/authorities/4122132/county/api/v1/red-flags/by-authority/4122132/api/v1/authorities/4122132/years/api/v1/authorities/4122132/cpv/api/v1/authorities/4122132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders