Total spending
56.54 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
23.20 Mn.
878 purchases
Offline purchases
79,397 RON
21 purchases
Tenders
33.27 Mn.
15 procedures · 15 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
41.2%
23.28 Mn. of 56.54 Mn. without a tender
National median: 33.4%
Ranked 1,463 of 4,323
HHI
6,508
0 of 1 markets concentrated
National median: 1,961
Ranked 126 of 3,055
In county context: 0.52% of everything spent in VÂLCEA county · Ranked 30 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 116; the other 104 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 | LARAPEU CONSTRUCT SRL CUI: 28447379 | 821,516 | — | 28,586,705 | 29,408,221 | 52.0% | 8 |
| 2 | TRANS MAJ ROYAL SRL CUI: 45829662 | 3,241,607 | — | — | 3,241,607 | 5.7% | 7 |
| 3 | ALFAVAR HOLDING SRL CUI: 34763589 | 2,396,146 | 2,000 | — | 2,398,146 | 4.2% | 49 |
| 4 | SMARTCHIC SRL CUI: 49143003 | — | — | 1,023,596 | 1,023,596 | 1.8% | 1 |
| 5 | NELISIM PROD SRL CUI: 10067490 | 207,687 | — | 634,668 | 842,355 | 1.5% | 2 |
| 6 | BELLA ITALIA TRATTORIA SRL CUI: 37633532 | — | — | 751,130 | 751,130 | 1.3% | 1 |
| 7 | NOMAD DELIVERY SRL CUI: 46343902 | — | — | 694,127 | 694,127 | 1.2% | 1 |
| 8 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 676,200 | 676,200 | 1.2% | 2 |
| 9 | AVER TRUST SRL CUI: 47208092 | 664,220 | — | — | 664,220 | 1.2% | 17 |
| 10 | BATLU PREST SRL CUI: 42980414 | 596,538 | — | — | 596,538 | 1.1% | 2 |
The share is taken of the 56.54 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 |
|---|---|---|---|---|
| DA41293068 | DANRO IMAGE SRL CUI: 15014721 | 31523200-0 | 29.09.2026 | 24,500 |
| Contract object: pachet inf. extindere reatea de canalizare in localitatile sutesti si m kogalniceanu , j.braila | ||||
| DA41293086 | DANRO IMAGE SRL CUI: 15014721 | 30192170-3 | 29.09.2026 | 2,800 |
| Contract object: pachet panouri alucobond, cadre metalice reincarcare vehicule electrice | ||||
| DA41226421 | BRANSAMENTE SI RETELE SRL CUI: 44913160 | 31681410-0 | 21.09.2026 | 21,469 |
| Contract object: materiale electrice - bransamente cav-cdz-afterschool-gradinita | ||||
| DA41218955 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 18.09.2026 | 1,993 |
| Contract object: pachet centrul de zi materiale curatenie | ||||
| DA41218936 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 18.09.2026 | 2,443 |
| Contract object: pachet centrul de zi materiale papetarie | ||||
| DA41218733 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 18.09.2026 | 3,416 |
| Contract object: pachet materiale curatenie primarie | ||||
| DA41218714 | SPECTRUM SRL CUI: 12138741 | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: pachet materiale birotica primarie | ||||
| DA41180639 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 24453000-4 | 15.09.2026 | 1,300 |
| Contract object: achizitie erbicid total roundup extra | ||||
| DA41164530 | UNITEHNOCONS SRL CUI: 28647083 | 31681410-0 | 11.09.2026 | 4,799 |
| Contract object: pachet materiale electrice - iluminat stradal | ||||
| DA41150112 | DANRO IMAGE SRL CUI: 15014721 | 30192170-3 | 10.09.2026 | 4,360 |
| Contract object: achizitie panouri informare gradinita adr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664970 | STB SIMIONESCU BIROU DE PROIECTARE SRL CUI: 35439123 | 71521000-6 | 23.01.2026 | 11,000 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul centru de zi pentru copii aflati in situatie de risc de separare de parinti | ||||
| DAN2664388 | ALFAVAR HOLDING SRL CUI: 34763589 | 71317000-3 | 22.01.2026 | 2,000 |
| Contract object: intocmirea documentatiei de securitate si siguranta la incendiu pentru centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sutesti, judetul braila | ||||
| DAN2664102 | FM INTERMED SRL CUI: 30728260 | 79311200-9 | 22.01.2026 | 14,000 |
| Contract object: intocmire documentatie de obtinere avize in vederea depunerii proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sutesti, judetul braila | ||||
| DAN1300079 | ON-MOBILE ACTION SRL CUI: 24935156 | 33141420-0 | 25.06.2020 | 501 |
| Contract object: manusi din nitril nepudrate/ | ||||
| DAN1300073 | ON-MOBILE ACTION SRL CUI: 24935156 | 33141420-0 | 25.06.2020 | 821 |
| Contract object: manusi din nitril nepudrate | ||||
| DAN1300068 | FAST PC & NET SRL CUI: 16924849 | 18143000-3 | 25.06.2020 | 140 |
| Contract object: viziera | ||||
| DAN1300037 | TOTAL POOL & SPA SRL CUI: 39884166 | 24315300-8 | 25.06.2020 | 1,156 |
| Contract object: apa oxigenata | ||||
| DAN1300032 | VETRO DESIGN SRL CUI: 8409931 | 33141420-0 | 25.06.2020 | 2,151 |
| Contract object: manusi latex pudrate-100 buc | ||||
| DAN1300009 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24322510-5 | 25.06.2020 | 300 |
| Contract object: alcool sanitar | ||||
| DAN1300002 | WORLDSALT INDUSTRIES SRL CUI: 36165670 | 24311900-6 | 25.06.2020 | 699 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156581 | negociere fara publicare prealabila | 45211350-7 | 17.06.2026 | 1,596,950 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sutesti, judetul braila - (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1103252 | procedura simplificata | 45000000-7 | 17.06.2026 | 2,646,093 |
| Contract object: achizitie executie a lucrarilor de constructii privind obiectivul de investitii lucrari de reabilitare in vederea cresterii eficientei energetice - scoala gimnaziala costache grigore sutu-comuna sutesti, judetul braila | ||||
| SCNA1098792 | procedura simplificata | 45000000-7 | 17.06.2026 | 2,180,748 |
| Contract object: executie lucrari aferente proiectului infiintarea unui centru de colectare prin aport voluntar pentru comuna sutesti | ||||
| SCNA1131867 | procedura simplificata | 45232411-6 | 01.04.2026 | 10,519,300 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii extindere retea de canalizare in localitatile sutesti si mihail kogalniceanu , comuna sutesti, judetul braila | ||||
| SCNA1131859 | procedura simplificata | 45200000-9 | 01.04.2026 | 3,215,731 |
| Contract object: construire si dotare gradinita cu program prelungit in comuna sutesti, judetul braila | ||||
| SCNA1130813 | procedura simplificata | 55524000-9 | 24.02.2026 | 1,023,596 |
| Contract object: prestari servicii de catering in vederea furnizarii de masa calda <br>pentru prescolarii si elevii din cadrul scolii profesionale costache grigore sutu si ai structurilor arondate | ||||
| SCNA1127517 | procedura simplificata | 39100000-3 | 10.11.2025 | 580,000 |
| Contract object: achizitie mobilier si materiale didactice pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale - scoala gimnaziala costache grigore sutu | ||||
| CAN1157195 | norme proprii (anexa 2b) | 30000000-9 | 10.11.2025 | 29,499 |
| Contract object: echipament digital pentru dotarea unui laborator de stiinte din unitate de invatamant preuniversitar pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale -scoala gimnazial | ||||
| SCNA1117906 | procedura simplificata | 55524000-9 | 10.03.2025 | 694,127 |
| Contract object: contract prestari de servicii de catering in vederea furnizarii de masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale costache grigore sutu conform hg 23/2025 | ||||
| SCNA1111021 | procedura simplificata | 30195200-4 | 24.09.2024 | 291,892 |
| Contract object: achizitie de echipamente si resurse tehnologice digitale pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale - scoala gimnaziala costache grigore sutu | ||||
- 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/4342740/api/v1/authorities/4342740/spend/api/v1/authorities/4342740/scores/api/v1/authorities/4342740/benchmarks/api/v1/authorities/4342740/county/api/v1/red-flags/by-authority/4342740/api/v1/authorities/4342740/years/api/v1/authorities/4342740/cpv/api/v1/authorities/4342740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders