Total spending
27.30 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
14.56 Mn.
296 purchases
Offline purchases
649,239 RON
135 purchases
Tenders
12.09 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
55.7%
15.21 Mn. of 27.30 Mn. without a tender
National median: 33.4%
Ranked 590 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VÂLCEA county · Ranked 78 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 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 8,782,100 | 8,782,100 | 32.2% | 1 |
| 2 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 4,697,287 | — | 1,399,092 | 6,096,379 | 22.3% | 21 |
| 3 | PROACTIV INSTAL SRL CUI: 31489838 | 2,111,939 | 71,918 | — | 2,183,857 | 8.0% | 31 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 1,695,498 | — | — | 1,695,498 | 6.2% | 5 |
| 5 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 1,399,092 | 1,399,092 | 5.1% | 1 |
| 6 | DFA CONSTRUCTION SRL CUI: 36813560 | 878,891 | — | — | 878,891 | 3.2% | 1 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 650,586 | 25,110 | — | 675,696 | 2.5% | 9 |
| 8 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 647,264 | 20,000 | — | 667,264 | 2.4% | 16 |
| 9 | HEREMY ANIMAL-MED SRL CUI: 38471587 | 25,000 | — | 425,000 | 450,000 | 1.6% | 2 |
| 10 | STEREOGRAFX SRL CUI: 34241100 | 402,585 | — | — | 402,585 | 1.5% | 5 |
The share is taken of the 27.30 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 |
|---|---|---|---|---|
| DA41295648 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | 71354300-7 | 30.09.2026 | 28,200 |
| Contract object: servicii intocmire studiu topografic pentru infiintare sistem de canalizare | ||||
| DA41103784 | ABM - CONTAINER SRL CUI: 38400705 | 34928480-6 | 03.09.2026 | 14,700 |
| Contract object: furnizare container depozitare | ||||
| DA41030517 | OPTIM SERV PROIECT SRL CUI: 38053177 | 71247000-1 | 21.08.2026 | 2,000 |
| Contract object: servicii dirigentie de santier modernizare sistem rutier pe strada marasesti in com dragoesti | ||||
| DA41021988 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | 32235000-9 | 20.08.2026 | 3,700 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||
| DA41021429 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | 35120000-1 | 20.08.2026 | 15,000 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||
| DA40903479 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30237100-0 | 29.07.2026 | 450 |
| Contract object: furnizare baterie laptop | ||||
| DA40855892 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30125100-2 | 21.07.2026 | 820 |
| Contract object: achizitie consumabile imprimante | ||||
| DA40775032 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 32421000-0 | 07.07.2026 | 652 |
| Contract object: furnizare componente it | ||||
| DA40774486 | AXATEL SERVICE SRL CUI: 16853357 | 38820000-9 | 07.07.2026 | 300 |
| Contract object: achizitie consola mobila de instiintare si alarmare publica | ||||
| DA40710208 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30125100-2 | 26.06.2026 | 712 |
| Contract object: achizitie consumabile imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795888 | GEO 7 SRL CUI: 6672183 | 71332000-4 | 02.07.2026 | 2,000 |
| Contract object: servicii de elaborare studiu geotehnic si verificare af pentru asfaltare str. marasesti, sat valea bisericii | ||||
| DAN2777684 | GENERAL AUTO CONSTRUCT SRL CUI: 42410200 | 98371000-4 | 11.06.2026 | 3,600 |
| Contract object: servicii funerare | ||||
| DAN2771628 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842300-5 | 04.06.2026 | 866 |
| Contract object: achizitia de dulciuri pentru evenimentul ziua copilului | ||||
| DAN2761160 | PATRIOTUL SRL CUI: 35628289 | 22462000-6 | 21.05.2026 | 936 |
| Contract object: furnizare banner publicitar 800 x 180 cm pentru publicitate eveniment ziua comunei dragoesti 2026 | ||||
| DAN2701404 | PROACTIV INSTAL SRL CUI: 31489838 | 34928510-6 | 11.03.2026 | 69,000 |
| Contract object: executie proiectare si executie lucrari extindere sistem de iluminat - stalpi, str. bitinei si str. boteni | ||||
| DAN2690618 | SAVA S&S GRUP SRL CUI: 17622636 | 44192000-2 | 25.02.2026 | 1,062 |
| Contract object: furnizare materiale de constructii pentru diverse operatii de inretinere / reparatii bunuri din domeniul public | ||||
| DAN2580038 | GEO 7 SRL CUI: 6672183 | 71335000-5 | 17.10.2025 | 350 |
| Contract object: servicii elaborare studiu geotehnic parc fotovoltaic | ||||
| DAN2580029 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 79400000-8 | 17.10.2025 | 20,000 |
| Contract object: servicii consultanta depunere proiect achizitie utilaj svsu | ||||
| DAN2580023 | UTIL ONE INTER SRL CUI: 32140800 | 79400000-8 | 17.10.2025 | 30,000 |
| Contract object: servicii consultanta depunere cerere finantare fondum pentru modernizare - parc fotovoltaic | ||||
| DAN2402335 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 79521000-2 | 12.03.2025 | 6,000 |
| Contract object: servicii printare/inchiriere echipament printare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092674 | procedura simplificata | 45453000-7 | 25.09.2023 | 2,798,184 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala din comuna dragoesti, judetul ialomita | ||||
| SCNA1080587 | procedura simplificata | 45233120-6 | 15.12.2022 | 8,782,100 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local in comuna dragoesti, judetul ialomita | ||||
| PCA1001852 | procedura simplificata | 85200000-1 | 07.10.2022 | 425,000 |
| Contract object: contract de concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan in comuna dragoesti, judetul ialomita | ||||
| SCNA1070792 | procedura simplificata | 71322500-6 | 06.06.2022 | 87,200 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare drumuri de interes local in comuna dragoesti, 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/4428019/api/v1/authorities/4428019/spend/api/v1/authorities/4428019/scores/api/v1/authorities/4428019/benchmarks/api/v1/authorities/4428019/county/api/v1/red-flags/by-authority/4428019/api/v1/authorities/4428019/years/api/v1/authorities/4428019/cpv/api/v1/authorities/4428019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders