Skip to content

CUI: 4394544 OLT VALEA MARE 13 Indicators

COMUNA VALEA MARE

Registered: 13.02.2008 VALEA MARE, 237505 https://www.primaria-valeamare.ro

Total spending

48.07 Mn.

180 suppliers · spent between 2018 and 2026

Direct purchases

14.87 Mn.

947 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.21 Mn.

10 procedures · 11 contracts

Single-bidder rate

54.6%

11 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

30.9%

14.87 Mn. of 48.07 Mn. without a tender

National median: 33.4%

Ranked 2,407 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.47% of everything spent in OLT county · Ranked 38 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 54.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 30.9%
#10 Concentration 0

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 102; the other 90 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 PANADRIA SRL CUI: 15926477 1,878 — 8,341,735 8,343,613 17.4% 3
2 TRANSCOM CARAIMAN SRL CUI: 14275397 273,000 — 5,980,681 6,253,681 13.0% 4
3 CONDOR PADURARU SRL CUI: 6341635 —— 5,980,681 5,980,681 12.4% 1
4 CAS OFFICE ARHITECT SRL CUI: 30636612 —— 3,481,111 3,481,111 7.2% 2
5 BRIGCONS SRL CUI: 17042213 125,085 — 2,047,431 2,172,516 4.5% 5
6 TCE GROUP INSTAL SRL CUI: 35903931 —— 2,047,431 2,047,431 4.3% 3
7 MIF PREV PSI SRL CUI: 44762637 32,100 — 1,833,896 1,865,996 3.9% 6
8 VALCONS TOTAL PREST SRL CUI: 32821446 1,416,554 —— 1,416,554 2.9% 15
9 AGROMEAT TRADING VM SRL CUI: 37067379 —— 1,146,605 1,146,605 2.4% 1
10 GND UNI ENGINEERING SRL CUI: 44524104 —— 1,095,611 1,095,611 2.3% 1

The share is taken of the 48.07 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
DA41303145 RADASOR CONSULTING SRL CUI: 45953643 79411000-8 30.09.2026 130,000
consultanta management si implementare proiect finantat prin pni anghel saligny (extind. canalizare)
DA41298359 AL TRADING SRL CUI: 3440022 79930000-2 30.09.2026 70,000
servicii de proiectare privind elaborarea studiului de fezabilitate fondul pentru modernizare
DA41298218 ANAMBUS PROJECT SRL CUI: 32018332 79400000-8 30.09.2026 30,000
servicii de consultanta intocmire cerere de finantare fondul pentru modernizare
DA41289781 VOLTNET SRL CUI: 53944522 50610000-4 29.09.2026 31,200
servicii de mentenanta sistem de supraveghere video comuna valea mare
DA41276379 RIDACON TEX SRL CUI: 15880051 34913000-0 28.09.2026 733
pachet materiale consumabile
DA41205935 MARY-MARY SRL CUI: 7148102 31681410-0 17.09.2026 2,584
pachet materiale consumabile
DA41196157 LAZAR VALFIN TRAVEL SRL CUI: 35040172 60112000-6 16.09.2026 12,000
servicii de transport ansamblului folcloric darjovul valea mare
DA41117805 AS 2000 SRL CUI: 7601245 50110000-9 04.09.2026 2,310
servicii de reparatii microbuz scolar ot 11 pvm
DA41105057 RADASOR CONSULTING SRL CUI: 45953643 79411000-8 03.09.2026 115,000
consultanta management si implementare proiect finantat prin pni anghel saligny (asfaltare)
DA40993084 SOVALEX LOGISTIC SRL CUI: 31492213 22462000-6 14.08.2026 5,783
pachet materiale ziua satului turia

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121186 procedura simplificata 45233120-6 04.06.2025 11,961,362
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului asfaltare drumuri in comuna valea mare, judetul olt
SCNA1119420 procedura simplificata 45453000-7 17.04.2025 1,095,611
executie lucrari pentru reabilitarea moderata a sediului primariei comunei valea mare, judetul olt
SCNA1115124 procedura simplificata 45453000-7 16.12.2024 2,061,872
reabilitarea si modernizarea gradinitei cu program normal valea mare
SCNA1089240 procedura simplificata 45453000-7 14.07.2023 4,586,422
reabilitare si modernizare scoala gimnaziala, valea mare, comuna valea mare, judetul olt
SCNA1081727 procedura simplificata 30213200-7 10.01.2023 350,438
lotul i<br> dotarea scolii gimnaziale valea mare cu tablete scolare necesare desfasurarii actitivatii didactice in mediul online<br>lotul ii<br> dotarea scolii gimnaziale valea mare cu echipamente/dispozitive electronice necesare desfasurarii actitivatii didactice in mediul online
SCNA1080173 procedura simplificata 45453000-7 07.12.2022 1,067,674
reabilitarea si modernizarea gradinitei cu program normal turia, comuna valea mare, judetul olt
SCNA1031357 procedura simplificata 37535200-9 22.01.2020 259,657
achizitie echipamente pentru proiectul infiintare locuri de joaca comuna valea mare, judetul olt
SCNA1004414 procedura simplificata 45210000-2 13.09.2018 2,153,511
contract de lucrari (proiectare+executie) aferent investitiei reabilitarea si modernizarea scolii gimnaziale valea mare
SCNA1001471 procedura simplificata 45210000-2 18.07.2018 1,327,600
contract de lucrari (proiectare+executie) aferent investitiei reabilitarea si modernizarea scolii gimnaziale, recea
SCNA1001176 procedura simplificata 45233120-6 11.07.2018 8,341,735
asfaltare strazi in comuna valea mare, judetul olt
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/4394544
  • /api/v1/authorities/4394544/spend
  • /api/v1/authorities/4394544/scores
  • /api/v1/authorities/4394544/benchmarks
  • /api/v1/authorities/4394544/county
  • /api/v1/red-flags/by-authority/4394544
  • /api/v1/authorities/4394544/years
  • /api/v1/authorities/4394544/cpv
  • /api/v1/authorities/4394544/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API