Total spending
39.39 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
7.82 Mn.
425 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.57 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
19.9%
7.82 Mn. of 39.39 Mn. without a tender
National median: 33.4%
Ranked 3,411 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in VÂLCEA county · Ranked 55 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 94; the other 82 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 | DANI BUILDING SRL CUI: 23989654 | 92,000 | — | 14,883,633 | 14,975,633 | 38.0% | 4 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 14,883,633 | 14,883,633 | 37.8% | 1 |
| 3 | SUPERCOM SA CUI: 3884955 | — | — | 1,505,636 | 1,505,636 | 3.8% | 1 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 484,626 | — | — | 484,626 | 1.2% | 7 |
| 5 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 471,754 | — | — | 471,754 | 1.2% | 2 |
| 6 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 461,259 | — | — | 461,259 | 1.2% | 1 |
| 7 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | 450,000 | — | — | 450,000 | 1.1% | 1 |
| 8 | SEB CONSTRUCT SRL CUI: 23867908 | 445,891 | — | — | 445,891 | 1.1% | 6 |
| 9 | G BECK INDUSTRIES SRL CUI: 35683631 | 429,000 | — | — | 429,000 | 1.1% | 1 |
| 10 | MARISAR SPORT SRL CUI: 38988894 | 343,500 | — | — | 343,500 | 0.9% | 1 |
The share is taken of the 39.39 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 |
|---|---|---|---|---|
| DA41261690 | AUTO DAN SRL CUI: 15678363 | 50112200-5 | 24.09.2026 | 1,589 |
| Contract object: pachet piese si reparatie auto | ||||
| DA41213084 | DMU TOTAL SRL CUI: 33966020 | 34928480-6 | 18.09.2026 | 12,325 |
| Contract object: pubele / europubela / pubela / tomberon 120 l plastic !!!stoc!!!! | ||||
| DA41198376 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 16.09.2026 | 1,604 |
| Contract object: verificare si service stingatoare | ||||
| DA41109789 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 03.09.2026 | 1,680 |
| Contract object: set 2x placute tip a 520x112 remorci/carute/auto sr13600+certificat inregistrare cu elemente grafice | ||||
| DA41109532 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 03.09.2026 | 2,600 |
| Contract object: anvelopa 16.9/28 14pr ind-25 petlas | ||||
| DA41010097 | TOPOCONSTRUCT COTORCA SRL CUI: 35413280 | 71521000-6 | 18.08.2026 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41000243 | TUDORACHINVEST SRL CUI: 45331292 | 45342000-6 | 17.08.2026 | 82,320 |
| Contract object: imprejmuire partiala domeniul privat nc 22825 | ||||
| DA40880350 | PRO R 2 SRL CUI: 22334095 | 79418000-7 | 24.07.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40825530 | GARDENDAN SRL CUI: 43921416 | 16810000-6 | 15.07.2026 | 1,641 |
| Contract object: pachet cu consumabile pentru tarctor tuns gazon | ||||
| DA40798814 | FAMINSTAL SRL CUI: 17784344 | 71520000-9 | 10.07.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121147 | licitatie deschisa | 45232411-6 | 16.02.2024 | 29,767,267 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului retea publica de canalizare a apelor uzate menajere si statie de epurare in comuna armasesti, judetul ialomita | ||||
| PCA1000204 | procedura simplificata | 90511000-2 | 26.02.2020 | 1,505,636 |
| Contract object: contract de concesiune de servicii ,,delegarea de gestiune a serviciului public de salubrizare al comunei armasesti | ||||
| SCNA1020837 | procedura simplificata | 43262000-7 | 01.08.2019 | 294,600 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al localitatii armasesti, judetul ialomita | ||||
- 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/4365239/api/v1/authorities/4365239/spend/api/v1/authorities/4365239/scores/api/v1/authorities/4365239/benchmarks/api/v1/authorities/4365239/county/api/v1/red-flags/by-authority/4365239/api/v1/authorities/4365239/years/api/v1/authorities/4365239/cpv/api/v1/authorities/4365239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders