Total spending
60.76 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
26.15 Mn.
656 purchases
Offline purchases
711,894 RON
44 purchases
Tenders
33.90 Mn.
17 procedures · 17 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
44.2%
26.86 Mn. of 60.76 Mn. without a tender
National median: 33.4%
Ranked 1,230 of 4,323
HHI
815
0 of 2 markets concentrated
National median: 1,961
Ranked 2,871 of 3,055
In county context: 0.56% of everything spent in VÂLCEA county · Ranked 28 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 95; the other 83 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 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 850,000 | — | 4,718,376 | 5,568,376 | 9.2% | 2 |
| 2 | RED STAR CONSTRUCT SRL CUI: 44398189 | 2,073,793 | — | 2,837,025 | 4,910,818 | 8.1% | 6 |
| 3 | CARINA & FLORI SRL CUI: 28038528 | — | — | 4,718,376 | 4,718,376 | 7.8% | 1 |
| 4 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 1,539,148 | — | 3,135,046 | 4,674,194 | 7.7% | 5 |
| 5 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 340,800 | — | 3,341,961 | 3,682,761 | 6.1% | 5 |
| 6 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 486,741 | 418,693 | 2,256,666 | 3,162,100 | 5.2% | 7 |
| 7 | EDEN DESIGN SRL CUI: 7116623 | — | — | 2,837,025 | 2,837,025 | 4.7% | 1 |
| 8 | PETROCONSTRUCT PITESTI SA CUI: 198839 | 2,030,594 | — | — | 2,030,594 | 3.3% | 7 |
| 9 | METABET CF SA CUI: 128507 | — | — | 1,487,950 | 1,487,950 | 2.4% | 1 |
| 10 | AQVA TERMO SANIT SRL CUI: 10026350 | 28,356 | — | 1,453,420 | 1,481,776 | 2.4% | 3 |
The share is taken of the 60.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41243463 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41199925 | TOTAL ROM PROIECT SRL CUI: 23496060 | 79419000-4 | 17.09.2026 | 29,000 |
| Contract object: evaluarea si inventarierea mijloacelor fixe aflate in patrimoniul comunei | ||||
| DA41182161 | PRISMA SMART SERVICES SRL CUI: 51602043 | 45314320-0 | 15.09.2026 | 11,915 |
| Contract object: servicii de instalare fibra optica si sistem de supraveghere video pentru bazin apa si foraj | ||||
| DA41182112 | PRISMA SMART SERVICES SRL CUI: 51602043 | 45314320-0 | 15.09.2026 | 8,985 |
| Contract object: servicii instalare si reorganizare infrastructura cablare date si fibra optica | ||||
| DA41176031 | ARHEOSIB CONSULTING SRL CUI: 34773590 | 71351914-3 | 15.09.2026 | 12,000 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA41046134 | EUROCAD GLOBAL PROCESSING SRL CUI: 35734522 | 71354300-7 | 25.08.2026 | 12,000 |
| Contract object: pachet servicii cadastrale | ||||
| DA41028146 | GSIG PROIECT SRL CUI: 47164662 | 71319000-7 | 20.08.2026 | 45,000 |
| Contract object: servicii de expertiza tehnica pentru retele hidroedilitare | ||||
| DA41028105 | VEST INSTAL SRL CUI: 18991887 | 71322200-3 | 20.08.2026 | 205,000 |
| Contract object: servicii de proiectare sisteme de canalizare | ||||
| DA41027477 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 20.08.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -digitalizare | ||||
| DA41027355 | BASORELIEF SIMBOL SRL CUI: 36188720 | 39294100-0 | 20.08.2026 | 6,300 |
| Contract object: pachet steme in basorelief si steaguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830072 | OXYGEN EXPRESS BROKER DE ASIGURARE-REASIGURARE SRL CUI: 27339115 | 66516100-1 | 12.08.2026 | 817 |
| Contract object: asigurare auto obligatorie-rca duster | ||||
| DAN2829876 | ADCRIS ART DANCE SRL CUI: 36573548 | 92312000-1 | 11.08.2026 | 26,000 |
| Contract object: servicii artistice/braul titesti | ||||
| DAN2829865 | POSTELNICU FLORIAN-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 42380150 | 72611000-6 | 11.08.2026 | 15,000 |
| Contract object: servicii implemenntare /asistenta informatica- serv. apa titesti | ||||
| DAN2828963 | MEDA MUNTENIA SRL CUI: 48585961 | 34913000-0 | 11.08.2026 | 3,392 |
| Contract object: piese/materiale | ||||
| DAN2434458 | PRISMA SMART TELECOM SRL CUI: 42973069 | 50800000-3 | 16.04.2025 | 980 |
| Contract object: reparatie retea internet | ||||
| DAN2434440 | PRISMA SMART TELECOM SRL CUI: 42973069 | 50800000-3 | 16.04.2025 | 850 |
| Contract object: servicii intretinere si reparare a echipamentelor ups | ||||
| DAN2359244 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44482200-4 | 14.01.2025 | 7,869 |
| Contract object: hidranti supraterani | ||||
| DAN2358682 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 14.01.2025 | 1,387 |
| Contract object: placute numere-inregistrari pe comuna | ||||
| DAN2358679 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | 45259300-0 | 14.01.2025 | 1,971 |
| Contract object: revizie echipamente termice | ||||
| DAN2358667 | SIMA ARGES SRL CUI: 160885 | 34300000-0 | 14.01.2025 | 1,274 |
| Contract object: anvelope microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116355 | procedura simplificata | 45215221-2 | 31.08.2026 | 5,674,051 |
| Contract object: executie lucrari in cadrul proiectului ,,crearea centrului de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu din comuna titesti | ||||
| PCA1003111 | procedura simplificata | 85200000-1 | 14.01.2026 | 240,000 |
| Contract object: delegarea gestiunii ,,serviciului pentru gestionarea cainilor fara stapan din cadrul u.a.t. comuna titesti, judetul arges prin concesiune | ||||
| SCNA1128006 | procedura simplificata | 45233120-6 | 20.11.2025 | 3,135,046 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazilor sperantei (serbani), luncii, varariei si margineanca prin asfaltare, rigole betonate, trotuare acolo unde se permite si acces in proprietati in comuna titesti, judetul arges | ||||
| CAN1154084 | licitatie deschisa accelerata | 34144520-9 | 12.09.2025 | 1,114,240 |
| Contract object: achizitie utilaj pentru comuna titesti, judetul arges | ||||
| SCNA1123033 | procedura simplificata | 45231221-0 | 17.07.2025 | 4,360,261 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere sistem distributie gaze naturale in comuna titesti, jud. arges | ||||
| SCNA1108471 | procedura simplificata | 39160000-1 | 01.08.2024 | 521,450 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale i.c. lazarescu titesti | ||||
| SCNA1100154 | procedura simplificata | 30231320-6 | 07.03.2024 | 70,428 |
| Contract object: furnizare echipamente it - investitia i11 in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale i.c. lazarescu titesti | ||||
| SCNA1099713 | procedura simplificata | 30231320-6 | 28.02.2024 | 509,123 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale i.c. lazarescu titesti | ||||
| SCNA1097572 | procedura simplificata | 45221110-6 | 09.01.2024 | 1,487,950 |
| Contract object: executie lucrari in cadrul obiectivului de investitii pod din beton armat peste paraul valea manastirii in punctul poiana marului, sat valea manastirii, in comuna titesti, judetul arges | ||||
| SCNA1090343 | procedura simplificata | 45232400-6 | 07.08.2023 | 9,436,752 |
| Contract object: executie lucrari in cadrul proiectului ,,sistem centralizat de canalizare etapa iii in comuna titesti, judetul arges | ||||
- 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/4971944/api/v1/authorities/4971944/spend/api/v1/authorities/4971944/scores/api/v1/authorities/4971944/benchmarks/api/v1/authorities/4971944/county/api/v1/red-flags/by-authority/4971944/api/v1/authorities/4971944/years/api/v1/authorities/4971944/cpv/api/v1/authorities/4971944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders