Total spending
90.04 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
12.92 Mn.
848 purchases
Offline purchases
923,060 RON
226 purchases
Tenders
76.20 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
15.4%
13.84 Mn. of 90.04 Mn. without a tender
National median: 33.4%
Ranked 3,675 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.82% of everything spent in VÂLCEA county · Ranked 20 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 130; the other 118 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 145,000 | — | 22,732,590 | 22,877,590 | 25.4% | 3 |
| 2 | RAVNET SRL CUI: 33584089 | — | — | 14,219,331 | 14,219,331 | 15.8% | 1 |
| 3 | TEHNO-EDIL AMF SRL CUI: 35676820 | 564,450 | — | 10,944,331 | 11,508,781 | 12.8% | 9 |
| 4 | AMERO IMPEX COM SRL CUI: 6812147 | — | — | 10,944,331 | 10,944,331 | 12.2% | 2 |
| 5 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 6,290,064 | 6,290,064 | 7.0% | 1 |
| 6 | DOMARCONS SRL CUI: 5470895 | — | — | 4,654,267 | 4,654,267 | 5.2% | 1 |
| 7 | ANGELO STONE SRL CUI: 32092193 | 1,894,853 | — | — | 1,894,853 | 2.1% | 12 |
| 8 | TOP ELECTRIC SRL CUI: 22653418 | 361,916 | 32,597 | 1,327,943 | 1,722,456 | 1.9% | 7 |
| 9 | MARIGEROM CONSTRUCT SRL CUI: 34965669 | 1,649,763 | — | — | 1,649,763 | 1.8% | 9 |
| 10 | BASING ABCONS SRL CUI: 40094780 | — | — | 998,987 | 998,987 | 1.1% | 1 |
The share is taken of the 90.04 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 |
|---|---|---|---|---|
| DA41245322 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30199230-1 | 23.09.2026 | 485 |
| Contract object: achizitie materiale de birou | ||||
| DA41235065 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41183779 | CUBIX IT SRL CUI: 37616388 | 30232110-8 | 16.09.2026 | 2,050 |
| Contract object: multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi, inlocuieste mf453dw | ||||
| DA41189508 | DINU & CO CARMEN SNC CUI: 2361974 | 39515440-1 | 15.09.2026 | 9,926 |
| Contract object: confectionare si instalare sisteme de umbrire | ||||
| DA41168860 | METAL PRINT SRL CUI: 5957387 | 44423450-0 | 15.09.2026 | 600 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41168825 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39514500-3 | 14.09.2026 | 235 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41168792 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39110000-6 | 14.09.2026 | 7,851 |
| Contract object: scaun chiavari tiffany alb | ||||
| DA41167140 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 14.09.2026 | 912 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41125584 | SIMUS TRADING SRL CUI: 7108205 | 32232000-8 | 07.09.2026 | 3,883 |
| Contract object: kit lectori: telycam camera video ptz full hd 1080 zoom 12x usb 2.0 cu lavaliera wireless | ||||
| DA41095538 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 03.09.2026 | 5,186 |
| Contract object: consumabile revizie case 521f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857338 | TANEL DECOR SRL CUI: 30923407 | 45223800-4 | 18.09.2026 | 8,000 |
| Contract object: achizitie materiale construire trap[eza mircea voda | ||||
| DAN2857268 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 18.09.2026 | 12,499 |
| Contract object: achizitie produse camine | ||||
| DAN2857258 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 44165100-5 | 18.09.2026 | 673 |
| Contract object: achizitie materiale irigat stadion | ||||
| DAN2857253 | VALMARC PRINTING SRL CUI: 24898732 | 30192170-3 | 18.09.2026 | 889 |
| Contract object: achzitie panou c 15 | ||||
| DAN2857247 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 44423000-1 | 18.09.2026 | 645 |
| Contract object: achizitie teava | ||||
| DAN2836365 | MORFI EXPERT SRL CUI: 35533227 | 71319000-7 | 20.08.2026 | 20,000 |
| Contract object: rapoarte de evaluare | ||||
| DAN2803516 | FUTURE SOLUTIONS SRL CUI: 20441710 | 44423000-1 | 08.07.2026 | 964 |
| Contract object: piese buldo | ||||
| DAN2803503 | CADRIOAN PRESTSERV SRL CUI: 16674122 | 44423000-1 | 08.07.2026 | 290 |
| Contract object: produse auto | ||||
| DAN2803451 | FUTURE SOLUTIONS SRL CUI: 20441710 | 44423000-1 | 08.07.2026 | 336 |
| Contract object: produse motounealta | ||||
| DAN2803447 | MORFI EXPERT SRL CUI: 35533227 | 71319000-7 | 08.07.2026 | 2,000 |
| Contract object: achizitie rapoarte de evaluare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133530 | procedura simplificata | 30000000-9 | 29.05.2026 | 290,850 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cerna, judetul tulcea | ||||
| CAN1145291 | norme proprii (anexa 2b) | 55524000-9 | 14.04.2025 | 516,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar tip masa calda pentru elevii si prescolarii din cadrul scolii gimnaziale panait cerna, cerna. | ||||
| SCNA1119171 | procedura simplificata | 45233120-6 | 11.04.2025 | 18,617,066 |
| Contract object: proiectare si executie asfaltare strazi in comuna cerna, judetul tulcea - etapa iii | ||||
| SCNA1110136 | procedura simplificata | 32323500-8 | 05.09.2024 | 854,530 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1109742 | procedura simplificata | 48219300-9 | 28.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| CAN1123575 | norme proprii (anexa 2b) | 55524000-9 | 25.03.2024 | 533,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar tip masa calda pentru elevii si prescolarii din cadrul scolii gimnaziale panait cerna, cerna. | ||||
| SCNA1094999 | procedura simplificata | 45233120-6 | 08.11.2023 | 18,870,191 |
| Contract object: proiectare si executie asfaltare strazi in satele mircea voda, general praporgescu, traian, localitatea cerna, judetul tulcea | ||||
| SCNA1086017 | procedura simplificata | 45215200-9 | 08.05.2023 | 998,987 |
| Contract object: executia lucrarilor pentru obiectivul construire centru social p+1e in comuna cerna | ||||
| SCNA1057864 | procedura simplificata | 45210000-2 | 13.09.2021 | 950,700 |
| Contract object: proiectarea si executia lucrarilor de construire pentru obiectvul construire centru cultural expozitional parter in comuna cerna | ||||
| SCNA1040447 | procedura simplificata | 43262000-7 | 31.07.2020 | 497,930 |
| Contract object: 1.achizitie buldoexcavator cu roti egale si dotari suplimentare pentru implementarea proiectului dotarea serviciului public de alimentare cu apa cerna cu buldoexcavator, judetul tulcea | ||||
- 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/4794052/api/v1/authorities/4794052/spend/api/v1/authorities/4794052/scores/api/v1/authorities/4794052/benchmarks/api/v1/authorities/4794052/county/api/v1/red-flags/by-authority/4794052/api/v1/authorities/4794052/years/api/v1/authorities/4794052/cpv/api/v1/authorities/4794052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders