Total spending
20.49 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
14.61 Mn.
1,201 purchases
Offline purchases
516,816 RON
152 purchases
Tenders
5.37 Mn.
24 procedures · 38 contracts
Single-bidder rate
58.3%
36 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
73.8%
15.12 Mn. of 20.49 Mn. without a tender
National median: 33.4%
Ranked 196 of 4,323
HHI
1,113
0 of 1 markets concentrated
National median: 1,961
Ranked 2,597 of 3,055
In county context: 0.19% of everything spent in VÂLCEA county · Ranked 97 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 130; the other 118 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 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 2,136,128 | — | — | 2,136,128 | 10.4% | 11 |
| 2 | MARIUS 94 SRL CUI: 5686687 | 360,700 | 19,630 | 1,531,668 | 1,911,998 | 9.3% | 218 |
| 3 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,164,400 | 1,164,400 | 5.7% | 1 |
| 4 | VODA A ALEXANDRU - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 35177251 | 895,810 | — | — | 895,810 | 4.4% | 18 |
| 5 | BDP CONSTRUCT SRL CUI: 33764349 | 890,300 | — | — | 890,300 | 4.3% | 18 |
| 6 | UTILITIES DESIGN SRL CUI: 45038706 | 759,000 | 35,000 | — | 794,000 | 3.9% | 7 |
| 7 | EURO PROIECT SRL CUI: 6189279 | 675,082 | — | — | 675,082 | 3.3% | 11 |
| 8 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 102,937 | — | 480,000 | 582,937 | 2.8% | 4 |
| 9 | BIM PETCONS DESIGN SRL CUI: 43829267 | 507,000 | — | — | 507,000 | 2.5% | 13 |
| 10 | EDUMAX GROUP SRL CUI: 42758796 | 478,000 | — | — | 478,000 | 2.3% | 9 |
The share is taken of the 20.49 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 |
|---|---|---|---|---|
| DA41270758 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 28.09.2026 | 109 |
| Contract object: pachet municipiul ciorasti | ||||
| DA41255151 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35821000-5 | 24.09.2026 | 207 |
| Contract object: banner printat 200x100cm | ||||
| DA41231118 | VRAN CAD TOPO SRL CUI: 48681845 | 71354300-7 | 22.09.2026 | 6,400 |
| Contract object: documentatie avizare anmpa | ||||
| DA41212735 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 18.09.2026 | 266 |
| Contract object: pachet municipiul ciorasti | ||||
| DA41212543 | CINALCO SRL CUI: 3831705 | 30192153-8 | 18.09.2026 | 264 |
| Contract object: stampila colop p60 autotusanta | ||||
| DA41196802 | BDP CONSTRUCT SRL CUI: 33764349 | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu sala de sport | ||||
| DA41196828 | BDP CONSTRUCT SRL CUI: 33764349 | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu scoala primara mihalceni | ||||
| DA41196721 | IFTRONIX SRL CUI: 18976410 | 48624000-8 | 16.09.2026 | 826 |
| Contract object: articole si consumabile it | ||||
| DA41187173 | MARCIP COM SRL CUI: 4499451 | 80530000-8 | 16.09.2026 | 1,260 |
| Contract object: notiuni fundamentale de igiena in alimentatie si servicii | ||||
| DA41177797 | HELIOS SERVICE SRL CUI: 22975723 | 50110000-9 | 14.09.2026 | 541 |
| Contract object: revizie 75 000 km hyundai kona | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861210 | CRISMED 98 SRL CUI: 10901676 | 85147000-1 | 23.09.2026 | 630 |
| Contract object: medicina muncii cantina sociala | ||||
| DAN2856416 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132100-4 | 17.09.2026 | 1,072 |
| Contract object: benzina | ||||
| DAN2853077 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 71700000-5 | 14.09.2026 | 210 |
| Contract object: control dsvsa | ||||
| DAN2853065 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09133000-0 | 14.09.2026 | 851 |
| Contract object: incarcatura bg | ||||
| DAN2850761 | VR CRONOS COM SRL CUI: 9132897 | 15800000-6 | 10.09.2026 | 393 |
| Contract object: produse alimentare | ||||
| DAN2845290 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132100-4 | 02.09.2026 | 557 |
| Contract object: benzina | ||||
| DAN2841131 | APA CANAL CIORASTI SRL CUI: 50996365 | 45330000-9 | 27.08.2026 | 50 |
| Contract object: montare robinet | ||||
| DAN2834893 | UTILITIES DESIGN SRL CUI: 45038706 | 71356200-0 | 19.08.2026 | 35,000 |
| Contract object: asistenta tehnica | ||||
| DAN2834708 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132100-4 | 18.08.2026 | 622 |
| Contract object: benzina | ||||
| DAN2830783 | NORD-EST MEDIA SRL CUI: 13388878 | 79341000-6 | 12.08.2026 | 940 |
| Contract object: publicare anunturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136408 | procedura simplificata | 15110000-2 | 26.08.2026 | 419,382 |
| Contract object: achizitie de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, | ||||
| SCNA1129551 | procedura simplificata | 03221000-6 | 08.01.2026 | 138,444 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului de interes national servicii mobile de acordare a hranei - masa pe roti,, | ||||
| SCNA1124217 | procedura simplificata | 15110000-2 | 08.09.2025 | 276,108 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul program de interes national servicii mobile de acordare a hranei - masa pe roti | ||||
| SCNA1124567 | procedura simplificata | 39160000-1 | 24.08.2025 | 19,675 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ciorasti - completare pentru laborator informatica mobilier si echipamente digitale | ||||
| SCNA1120298 | procedura simplificata | 15110000-2 | 13.05.2025 | 416,978 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, pentru scoala gimnaziala ciorasti | ||||
| SCNA1106391 | procedura simplificata | 15110000-2 | 26.06.2024 | 380,615 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, pentru scoala gimnaziala ciorasti, program aprobat prin hg nr. 24/2024 in perioada aprilie - decembrie 2024 | ||||
| SCNA1096314 | procedura simplificata | 30231320-6 | 20.02.2024 | 324,984 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ciorasti | ||||
| CAN1116419 | negociere fara publicare prealabila | 34430000-0 | 23.11.2023 | 57,907 |
| Contract object: furnizare echipamente recreere lot 3 echipamente recreere | ||||
| SCNA1095037 | procedura simplificata | 30236000-2 | 09.11.2023 | 171,456 |
| Contract object: furnizare dotari in cadrul proiectului educatie europeana in ciorasti vrancea - eec vrancea | ||||
| SCNA1093181 | procedura simplificata | 33140000-3 | 04.10.2023 | 24,932 |
| Contract object: acces facil la servicii medicale pentru populatia comunei ciorasti si localitatile invecinate acesteia | ||||
- 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/4350432/api/v1/authorities/4350432/spend/api/v1/authorities/4350432/scores/api/v1/authorities/4350432/benchmarks/api/v1/authorities/4350432/county/api/v1/red-flags/by-authority/4350432/api/v1/authorities/4350432/years/api/v1/authorities/4350432/cpv/api/v1/authorities/4350432/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders