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CUI: 4556212 SIBIU VALEA VIILOR 7 Indicators

COMUNA VALEA VIILOR

Registered: 14.11.2013 VALEA VIILOR, 342, 557290 https://www.valea-viilor.ro

Total spending

12.70 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

6.40 Mn.

353 purchases

Offline purchases

756,371 RON

3 purchases

Tenders

5.54 Mn.

9 procedures · 13 contracts

Single-bidder rate

33.3%

15 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in SIBIU county · Ranked 127 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 82.5%
#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 80; the other 68 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 COMTRAM SA CUI: 2680930 1,525,817 — 2,246,949 3,772,766 29.7% 5
2 MGM CONSTRUCTII GENERALE SRL CUI: 25744537 50,353 — 1,742,971 1,793,324 14.1% 3
3 DUAL DISTRICON SRL CUI: 16174739 — 546,371 — 546,371 4.3% 1
4 FRIULI SRL CUI: 17999947 —— 476,928 476,928 3.8% 1
5 VEGO CONCEPT ENGINEERING SRL CUI: 29319742 —— 442,950 442,950 3.5% 1
6 GODWIN MADRID REFORMAS SRL CUI: 40575903 438,400 —— 438,400 3.5% 2
7 EMVA PRESS SRL CUI: 26287174 220,300 210,000 — 430,300 3.4% 12
8 ASPIRE DESIGN SRL CUI: 33068134 291,659 —— 291,659 2.3% 2
9 COMTRANSPOP SRL CUI: 10377564 247,762 —— 247,762 2.0% 6
10 DAVID & G SRL CUI: 24948288 223 — 204,608 204,831 1.6% 2

The share is taken of the 12.70 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
DA41274052 ALFA - BIT SRL CUI: 5520 79311100-8 28.09.2026 88,000
servicii de elaborare de studii
DA41237381 SPEQTUS ENTERPRISE SRL CUI: 43110660 39300000-5 22.09.2026 4,645
pachet produse conform oferta
DA41079050 ELECTRIC COM 3M SRL CUI: 13747955 31681410-0 01.09.2026 258
materiale electrice.
DA41079087 VOLTA ROM SRL CUI: 6585397 31710000-6 31.08.2026 13,061
pachet it complet
DA41077712 SPEQTUS ENTERPRISE SRL CUI: 43110660 33140000-3 31.08.2026 31,537
pachet produse conform oferta sci2000
DA41064370 MGM CONSTRUCTII GENERALE SRL CUI: 25744537 45317000-2 28.08.2026 49,553
bransament electric aferent statiei de incarcare a mijloacelor scolare
DA41022809 ACTIV MODERN ECO SRL CUI: 50263771 71356200-0 25.08.2026 17,300
asistenta tehnica a proiectantului
DA40894958 PIQU SERV SRL CUI: 48715018 50112200-5 28.07.2026 2,519
reparatie auto nr. sb42pvv
DA40888791 DEOCON SRL CUI: 7637052 44190000-8 27.07.2026 381
pachet diverse materiale
DA40873418 SCHNEIDER ERWIN PERSOANA FIZICA AUTORIZATA CUI: 49029611 71354300-7 27.07.2026 4,000
documentatie corectare cadastru sistematic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2470350 EMVA PRESS SRL CUI: 26287174 79411000-8 04.06.2025 105,000
servicii de consultanta
DAN2371268 DUAL DISTRICON SRL CUI: 16174739 45233120-6 28.01.2025 546,371
suplimentarea contractului nr. 895/2016 cu valoarea ajustarii aferenta dispozitiilor de santier
DAN2306294 EMVA PRESS SRL CUI: 26287174 79400000-8 05.11.2024 105,000
servicii de consultanta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131746 procedura simplificata 55524000-9 27.03.2026 476,928
program national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din comuna valea viilor, judetul sibiu
SCNA1117810 procedura simplificata 45000000-7 06.03.2025 1,742,971
infiintare centru de colectare deseuri prin aport voluntar in comuna valea viilor, judet sibiu
SCNA1111547 procedura simplificata 71410000-5 03.10.2024 442,950
plan urbanistic general al comunei valea viilor, judetul sibiu
SCNA1109188 procedura simplificata 55524000-9 19.08.2024 204,608
program national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din comuna valea viilor, judetul sibiu
SCNA1084619 procedura simplificata 30237450-8 04.04.2023 117,761
achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna valea viilor, judetul sibiu
SCNA1077303 procedura simplificata 31515000-9 07.03.2023 55,737
echipamente de protectie sanitara in comuna valea viilor, judetul sibiu
SCNA1072078 procedura simplificata 30237450-8 29.06.2022 93,970
achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna valea viilor, judetul sibiu
SCNA1027800 procedura simplificata 16700000-2 21.11.2019 156,230
dotarea comunei valea viilor cu utilaje si accesorii pentru intretinerea domeniului public
SCNA1026397 procedura simplificata 45233140-2 31.10.2019 2,246,949
reabilitarea si modernizarea strazilor din comuna valea viilor - localitate inscrisa in lista patrimoniului mondial unesco, judetul sibiu
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/4556212
  • /api/v1/authorities/4556212/spend
  • /api/v1/authorities/4556212/scores
  • /api/v1/authorities/4556212/benchmarks
  • /api/v1/authorities/4556212/county
  • /api/v1/red-flags/by-authority/4556212
  • /api/v1/authorities/4556212/years
  • /api/v1/authorities/4556212/cpv
  • /api/v1/authorities/4556212/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API