Total spending
43.01 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
12.34 Mn.
663 purchases
Offline purchases
499,321 RON
181 purchases
Tenders
30.17 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.9%
12.84 Mn. of 43.01 Mn. without a tender
National median: 33.4%
Ranked 2,518 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in VÂLCEA county · Ranked 43 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 99; the other 87 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 | PADRINO SRL CUI: 17512552 | 1,396,283 | — | 29,533,029 | 30,929,312 | 71.9% | 21 |
| 2 | TEROXIM SRL CUI: 13650196 | 2,145,362 | — | 240,760 | 2,386,122 | 5.5% | 17 |
| 3 | WORLD CAD-MAP SURVEYING SRL CUI: 35613830 | 1,320,351 | 142,647 | — | 1,462,998 | 3.4% | 36 |
| 4 | KALORIT SRL CUI: 14334035 | 654,736 | 7,479 | — | 662,215 | 1.5% | 7 |
| 5 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | 538,989 | — | — | 538,989 | 1.3% | 6 |
| 6 | VHE SERVICE SRL CUI: 32851854 | 514,480 | — | — | 514,480 | 1.2% | 1 |
| 7 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 430,305 | — | — | 430,305 | 1.0% | 3 |
| 8 | CAVIS MOBILI SRL CUI: 37589151 | — | — | 392,418 | 392,418 | 0.9% | 1 |
| 9 | MEC PROFCONSULT SRL CUI: 38576613 | 227,000 | 83,500 | — | 310,500 | 0.7% | 16 |
| 10 | EMICOS ECOLUMEN SRL CUI: 34156323 | 307,285 | — | — | 307,285 | 0.7% | 22 |
The share is taken of the 43.01 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 |
|---|---|---|---|---|
| DA41169453 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 15.09.2026 | 3,500 |
| Contract object: servicii publicatii | ||||
| DA41173214 | GERO MULTIOPTION SRL CUI: 40384172 | 45236290-9 | 14.09.2026 | 15,525 |
| Contract object: reparatii loc de joaca | ||||
| DA41159676 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 79995100-6 | 11.09.2026 | 24,500 |
| Contract object: servicii arhivare documente | ||||
| DA41146201 | VOLTNET SRL CUI: 53944522 | 50610000-4 | 10.09.2026 | 7,500 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA41027928 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.08.2026 | 6,000 |
| Contract object: servicii consultanta informatica | ||||
| DA40910695 | CRISS MEDIA NEWS SRL CUI: 37502189 | 79341000-6 | 30.07.2026 | 4,132 |
| Contract object: servicii publicitate pnrr | ||||
| DA40772855 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 07.07.2026 | 3,500 |
| Contract object: abonament publicatii 2026 | ||||
| DA40719623 | KALORIT SRL CUI: 14334035 | 45231221-0 | 30.06.2026 | 254,325 |
| Contract object: extindere retea gaze naturale sat cocorasti | ||||
| DA40685251 | TALVIDIA SRL CUI: 10296770 | 34913000-0 | 23.06.2026 | 645 |
| Contract object: piese schimb husqvarna | ||||
| DA40660651 | TEROXIM SRL CUI: 13650196 | 98390000-3 | 19.06.2026 | 6,510 |
| Contract object: servicii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863617 | DEACONESCU A OLIMPIA-ELENA INTREPRINDERE INDIVIDUALA CUI: 27406168 | 92312000-1 | 25.09.2026 | 2,000 |
| Contract object: servicii artistice | ||||
| DAN2861107 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 23.09.2026 | 665 |
| Contract object: servicii intretinere stingatoare | ||||
| DAN2861098 | TANGANICA SRL CUI: 17745418 | 22200000-2 | 23.09.2026 | 800 |
| Contract object: publicatii ziare | ||||
| DAN2861095 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 23.09.2026 | 2,500 |
| Contract object: servicii sesizari succesorale | ||||
| DAN2861090 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09132100-4 | 23.09.2026 | 82 |
| Contract object: benzina | ||||
| DAN2861087 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134220-5 | 23.09.2026 | 318 |
| Contract object: motorina | ||||
| DAN2861081 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134220-5 | 23.09.2026 | 996 |
| Contract object: motorina | ||||
| DAN2861078 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134220-5 | 23.09.2026 | 938 |
| Contract object: motorina | ||||
| DAN2861073 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134220-5 | 23.09.2026 | 318 |
| Contract object: motorina | ||||
| DAN2834206 | INVESTIGATII ALEXMED SRL CUI: 38511886 | 85100000-0 | 18.08.2026 | 1,650 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131231 | procedura simplificata | 30213300-8 | 11.03.2026 | 392,418 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna plesoiu, judet olt - echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita si a laboratorului de stiinte contract de finantare nr. 848 dot 2023 finantat prin pnrr componenta c15 | ||||
| SCNA1027849 | procedura simplificata | 45232400-6 | 21.11.2019 | 9,694,657 |
| Contract object: servicii de proiectare in vederea realizari proiectului tehnic, detalii de executie, caiete de sarcini, elaborare documentatie pentru avize,<br>elaborarea documentatiei tehnice pentru autorizatia de construire, asistenta tehnica din partea proiectantului si executie lucrari pentru<br>proiectul ,,sistem de alimentare cu apa si sistem de canalizare si epurare in satele doba , schitu din deal si<br>schitu din vale in comun plesoiu | ||||
| SCNA1026582 | procedura simplificata | 45112100-6 | 04.11.2019 | 19,838,372 |
| Contract object: servicii de proiectare in vederea realizari proiectului tehnic, detalii de executie, caiete de sarcini, elaborare documentatie pentru avize, elaborarea documentatiei tehnice pentru autorizatia de construire, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,, asfaltare drumuri comunale+santuri la drumurile existente | ||||
| SCNA1012413 | procedura simplificata | 34928500-3 | 12.02.2019 | 240,760 |
| Contract object: furnizare de produse pentru dezvoltarea infrastructurii locale prin modernizarea sistemului de iluminat public in comuna plesoiu, judetul olt | ||||
- 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/5148394/api/v1/authorities/5148394/spend/api/v1/authorities/5148394/scores/api/v1/authorities/5148394/benchmarks/api/v1/authorities/5148394/county/api/v1/red-flags/by-authority/5148394/api/v1/authorities/5148394/years/api/v1/authorities/5148394/cpv/api/v1/authorities/5148394/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders