Total spending
29.02 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
8.72 Mn.
343 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.30 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
30.1%
8.72 Mn. of 29.02 Mn. without a tender
National median: 33.4%
Ranked 2,495 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VÂLCEA county · Ranked 72 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 68; the other 56 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 8,469,340 | 8,469,340 | 29.2% | 1 |
| 2 | CONSTRUROM SA CUI: 16161089 | — | — | 8,469,340 | 8,469,340 | 29.2% | 1 |
| 3 | SURFACE CORPORATION SRL CUI: 40579573 | 264,444 | — | 2,511,687 | 2,776,131 | 9.6% | 4 |
| 4 | IERDAN SRL CUI: 17530389 | 1,663,932 | — | — | 1,663,932 | 5.7% | 35 |
| 5 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 849,099 | 849,099 | 2.9% | 1 |
| 6 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | 785,902 | — | — | 785,902 | 2.7% | 3 |
| 7 | TOPO CAD URECHE SRL CUI: 26786859 | 602,860 | — | — | 602,860 | 2.1% | 6 |
| 8 | FLEX EV INNOVATIONS SRL CUI: 47168672 | 463,700 | — | — | 463,700 | 1.6% | 2 |
| 9 | CONCRET DESIGN SRL CUI: 11947930 | 320,043 | — | — | 320,043 | 1.1% | 9 |
| 10 | MARISAR IMPERIALAWN SRL CUI: 46043948 | 295,000 | — | — | 295,000 | 1.0% | 1 |
The share is taken of the 29.02 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 |
|---|---|---|---|---|
| DA41129960 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | 16810000-6 | 09.09.2026 | 930 |
| Contract object: placute inmatriculare tractoare/ remorci/ mopede | ||||
| DA41065923 | ACN PIESE UTILAJE SRL CUI: 33366670 | 42720000-9 | 28.08.2026 | 1,103 |
| Contract object: piese volvo bl61b | ||||
| DA41020550 | DIA GUARD PROTECTION SRL CUI: 25271528 | 35120000-1 | 20.08.2026 | 6,050 |
| Contract object: proiectare si cablare sisteme de securitate sediu primarie babeni | ||||
| DA41020566 | DIA GUARD PROTECTION SRL CUI: 25271528 | 35120000-1 | 20.08.2026 | 14,372 |
| Contract object: sisteme de securitate si control access | ||||
| DA41001415 | ART BUILDING CONS SRL CUI: 46893930 | 71322000-1 | 19.08.2026 | 20,000 |
| Contract object: servicii de proiectare faza pt - dispensar uman babeni | ||||
| DA40822704 | SURFACE CORPORATION SRL CUI: 40579573 | 45453000-7 | 20.07.2026 | 123,949 |
| Contract object: lucrari de reparatii curente camin cultural ciocmani | ||||
| DA40836680 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 16.07.2026 | 4,080 |
| Contract object: casete luminoase primarie si consiliu local, placa publicitara camin cultural | ||||
| DA40784031 | SURFACE CORPORATION SRL CUI: 40579573 | 45210000-2 | 08.07.2026 | 140,495 |
| Contract object: proiectare si executie zid de sprijin din beton armat si platforma betonata incinta capela ciocmani | ||||
| DA40683451 | SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 | 50112200-5 | 23.06.2026 | 3,634 |
| Contract object: reparatie hyundai tucson | ||||
| DA40609414 | GEODAM TYRES SRL CUI: 49824480 | 34352300-2 | 11.06.2026 | 2,169 |
| Contract object: anvelope si montaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133313 | procedura simplificata | 45233120-6 | 22.05.2026 | 16,938,679 |
| Contract object: executie lucrari in cadrul obiectivului de investitii asfaltare drumuri comunale dc29, dc26 si strazi in comuna babeni, judetul salaj | ||||
| SCNA1105067 | procedura simplificata | 45453000-7 | 04.06.2024 | 2,511,687 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica a cladirilor publice pentru a imbunatati servicii publice prestate din comuna babeni, judetul salaj | ||||
| SCNA1041541 | procedura simplificata | 45233120-6 | 24.08.2020 | 849,099 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitarea sistemului de colectare a apelor pluviale, pe strazi in comuna<br>babeni, judetul salaj | ||||
- 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/4495140/api/v1/authorities/4495140/spend/api/v1/authorities/4495140/scores/api/v1/authorities/4495140/benchmarks/api/v1/authorities/4495140/county/api/v1/red-flags/by-authority/4495140/api/v1/authorities/4495140/years/api/v1/authorities/4495140/cpv/api/v1/authorities/4495140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders