Total spending
21.38 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
10.52 Mn.
492 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.85 Mn.
5 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
49.2%
10.52 Mn. of 21.38 Mn. without a tender
National median: 33.4%
Ranked 914 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in VÂLCEA county · Ranked 94 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 87; the other 75 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 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | — | — | 3,164,793 | 3,164,793 | 14.8% | 1 |
| 2 | ARTPRO INTEGRAL SRL CUI: 18696780 | 182,500 | — | 2,210,777 | 2,393,277 | 11.2% | 5 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,210,777 | 2,210,777 | 10.3% | 1 |
| 4 | SLAVYA CONSTRUCT SRL CUI: 8739654 | — | — | 2,210,777 | 2,210,777 | 10.3% | 1 |
| 5 | SVO CONSULTING SRL CUI: 28316942 | 1,259,000 | — | — | 1,259,000 | 5.9% | 11 |
| 6 | EMRO CONSTRUCT SRL CUI: 24356278 | 760,406 | — | — | 760,406 | 3.6% | 1 |
| 7 | SIM RAM SRL CUI: 1220276 | — | — | 523,077 | 523,077 | 2.4% | 1 |
| 8 | ARTINF PROIECT SRL CUI: 34010726 | 520,000 | — | — | 520,000 | 2.4% | 2 |
| 9 | SMITH&KLEIN SRL CUI: 32223671 | 500,000 | — | — | 500,000 | 2.3% | 3 |
| 10 | ARCHIDEX STUDIO SRL CUI: 38956841 | 390,000 | — | — | 390,000 | 1.8% | 2 |
The share is taken of the 21.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284545 | DAMALY PROD SRL CUI: 10061102 | 37420000-8 | 30.09.2026 | 63,900 |
| Contract object: dotare sala de sport pentru terapii de recuperare | ||||
| DA41258936 | GIOCO SRL CUI: 2182111 | 44423000-1 | 24.09.2026 | 2,377 |
| Contract object: diverse materiale | ||||
| DA41078798 | PETROSTRUCT CONS SRL CUI: 53565731 | 45453000-7 | 31.08.2026 | 98,600 |
| Contract object: lucrari de reparatii | ||||
| DA41056907 | ATOMIZOR RODERAT SRL CUI: 33913890 | 90921000-9 | 26.08.2026 | 6,368 |
| Contract object: servicii ddd | ||||
| DA41040320 | PRINTECH COMPANY SRL CUI: 16617933 | 30234600-4 | 24.08.2026 | 645 |
| Contract object: pachet consumabile | ||||
| DA41021820 | GMC BUSINESS ACT SRL CUI: 40491365 | 71241000-9 | 21.08.2026 | 270,000 |
| Contract object: studii de fezabilitate,servicii de consultanta,analize | ||||
| DA41021968 | ARCHIDEX STUDIO SRL CUI: 38956841 | 71314300-5 | 20.08.2026 | 270,000 |
| Contract object: analiza energetica | ||||
| DA41022028 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 20.08.2026 | 270,000 |
| Contract object: servicii de scriere, elaborare, depunere si implementare proiect programul tranzitie justa 2021-2027 | ||||
| DA41021878 | ARCHIDEX STUDIO SRL CUI: 38956841 | 79311100-8 | 20.08.2026 | 120,000 |
| Contract object: realizarea studii - analiza de imunizare la schimbari climatice si analiza dnsh | ||||
| DA40895107 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 79400000-8 | 29.07.2026 | 239,400 |
| Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091012 | procedura simplificata | 45232400-6 | 22.08.2023 | 6,632,332 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru extindere retea canalizare in comuna barbatesti , judetul gorj | ||||
| SCNA1070617 | procedura simplificata | 35120000-1 | 02.06.2022 | 153,979 |
| Contract object: consolidarea capacitatii unitatilor de invatamant din comuna barbatesti, judetul gorj in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1045719 | procedura simplificata | 45233120-6 | 13.11.2020 | 523,077 |
| Contract object: modernizare drum dc43, sat socu, comuna barbatesti, judetul gorj de la km 0+000 - 2+800 - rest de executat | ||||
| SCNA1006626 | procedura simplificata | 43262000-7 | 19.10.2018 | 376,070 |
| Contract object: achizitie buldoexcavator si echipamente | ||||
| SCNA1006610 | procedura simplificata | 45233120-6 | 19.10.2018 | 3,164,793 |
| Contract object: lucrari (proiectare si executie) - modernizare drumuri satesti si locale, comuna barbatesti, jud. gorj | ||||
- 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/4898789/api/v1/authorities/4898789/spend/api/v1/authorities/4898789/scores/api/v1/authorities/4898789/benchmarks/api/v1/authorities/4898789/county/api/v1/red-flags/by-authority/4898789/api/v1/authorities/4898789/years/api/v1/authorities/4898789/cpv/api/v1/authorities/4898789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders