Total spending
27.49 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
12.05 Mn.
285 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.43 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
43.9%
12.05 Mn. of 27.49 Mn. without a tender
National median: 33.4%
Ranked 1,262 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VÂLCEA county · Ranked 77 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 62; the other 50 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 | CRISTITA SRL CUI: 17348825 | 44,602 | — | 5,312,680 | 5,357,282 | 19.5% | 3 |
| 2 | MARA PROD COM SRL CUI: 7378802 | 578,334 | — | 4,320,970 | 4,899,304 | 17.8% | 2 |
| 3 | MIRUMAR SRL CUI: 17397917 | 104,923 | — | 4,572,409 | 4,677,332 | 17.0% | 2 |
| 4 | COMAT ROSU SRL CUI: 21918592 | 1,146,761 | — | — | 1,146,761 | 4.2% | 5 |
| 5 | TRAILA DOBRESCU - DUDU PERSOANA FIZICA AUTORIZATA CUI: 38633751 | 958,661 | — | — | 958,661 | 3.5% | 13 |
| 6 | GENERAL INVEST SRL CUI: 24445804 | — | — | 787,946 | 787,946 | 2.9% | 1 |
| 7 | EPGAGRI GROUP SRL CUI: 37910587 | 709,000 | — | — | 709,000 | 2.6% | 8 |
| 8 | URBAN LEMON SRL CUI: 39350052 | 540,000 | — | — | 540,000 | 2.0% | 2 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 9,572 | — | 440,550 | 450,122 | 1.6% | 2 |
| 10 | ELECTRIC GRUP SRL CUI: 18474686 | 424,660 | — | — | 424,660 | 1.5% | 6 |
The share is taken of the 27.49 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 |
|---|---|---|---|---|
| DA41257325 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41246357 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 24.09.2026 | 62,758 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||
| DA41223453 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile ( consum propriu ) - afir | ||||
| DA41083539 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 01.09.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA41058655 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42670000-3 | 26.08.2026 | 1,254 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41009688 | CUNA ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 43301643 | 71354300-7 | 18.08.2026 | 42,500 |
| Contract object: masuratori topografice | ||||
| DA41008981 | AGRIDUO BUSINESS SRL CUI: 37337014 | 79400000-8 | 18.08.2026 | 34,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA40987709 | ROMELECTRO SERV SRL CUI: 10251131 | 14212310-6 | 13.08.2026 | 1,500 |
| Contract object: balast 0-63 mm | ||||
| DA40986387 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40943917 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 05.08.2026 | 60,000 |
| Contract object: reabilitare dispensar medical | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122743 | procedura simplificata | 45233120-6 | 10.07.2025 | 4,320,970 |
| Contract object: modernizare drumuri de exploatare in comuna crangu, judetul teleorman | ||||
| SCNA1090575 | procedura simplificata | 45233120-6 | 10.08.2023 | 9,144,817 |
| Contract object: modernizare drumuri de interes local in comuna crangu judetul teleorman | ||||
| SCNA1076857 | procedura simplificata | 43262000-7 | 03.10.2022 | 440,550 |
| Contract object: achizitie buldoexcavator pentru comuna crangu, judetul teleorman | ||||
| SCNA1065323 | procedura simplificata | 45112700-2 | 01.02.2022 | 787,946 |
| Contract object: achizitia de lucrari pentru amenajare lac bent si zona de agrement in comuna crangu, judetul teleorman | ||||
| SCNA1010810 | procedura simplificata | 45000000-7 | 03.01.2019 | 740,271 |
| Contract object: executie lucrari pentru proiectul reabilitare scoala gimnaziala clasele i-viii, com. crangu, jud. teleorman | ||||
- 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/4568594/api/v1/authorities/4568594/spend/api/v1/authorities/4568594/scores/api/v1/authorities/4568594/benchmarks/api/v1/authorities/4568594/county/api/v1/red-flags/by-authority/4568594/api/v1/authorities/4568594/years/api/v1/authorities/4568594/cpv/api/v1/authorities/4568594/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders