Total spending
197.74 Mn.
347 suppliers · spent between 2018 and 2026
Direct purchases
176.04 Mn.
1,505 purchases
Offline purchases
21.70 Mn.
7,002 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
197.74 Mn. of 197.74 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
880
0 of 4 markets concentrated
National median: 1,961
Ranked 2,828 of 3,055
In county context: 1.81% of everything spent in VÂLCEA county · Ranked 11 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 169; the other 157 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 | EPIC CONSTRUCT SRL CUI: 38177043 | 28,902,637 | 715,186 | — | 29,617,823 | 15.0% | 63 |
| 2 | STRABAG SRL CUI: 6891914 | 14,297,541 | 21,849 | — | 14,319,390 | 7.2% | 36 |
| 3 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 13,219,576 | 1,049,178 | — | 14,268,754 | 7.2% | 35 |
| 4 | VLAMICON CONSTRUCT SRL CUI: 48900317 | 8,297,059 | — | — | 8,297,059 | 4.2% | 16 |
| 5 | VALORIS SRL CUI: 8859138 | 5,482,397 | 1,481,262 | — | 6,963,659 | 3.5% | 672 |
| 6 | BERECHET SRL CUI: 7308319 | 6,338,661 | 602,607 | — | 6,941,268 | 3.5% | 14 |
| 7 | BURGAZ SRL CUI: 18050567 | 5,950,231 | — | — | 5,950,231 | 3.0% | 13 |
| 8 | SANPRO SRL CUI: 12398121 | 5,677,902 | — | — | 5,677,902 | 2.9% | 16 |
| 9 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | 5,410,933 | — | — | 5,410,933 | 2.7% | 10 |
| 10 | TROPICANA SRL CUI: 7242753 | 4,957,110 | 302,674 | — | 5,259,784 | 2.7% | 12 |
The share is taken of the 197.74 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 |
|---|---|---|---|---|
| DA41293500 | MARNA SA CUI: 1471871 | 44190000-8 | 30.09.2026 | 11,686 |
| Contract object: achizitie pachet diverse materiale si de constructii | ||||
| DA41234321 | M-CARD CONSTRUCT SRL CUI: 42215455 | 45431000-7 | 28.09.2026 | 606,583 |
| Contract object: lucrari de reparatii trotuare cu dale | ||||
| DA41258764 | ELECTRALARM SECURITY SRL CUI: 37133650 | 71632000-7 | 24.09.2026 | 4,400 |
| Contract object: servicii de mentenanta si intretinere sistem detectie co si iluminat de sigurannta | ||||
| DA41252157 | WISE PAVAJE SRL CUI: 26449268 | 44114200-4 | 24.09.2026 | 9,268 |
| Contract object: achizitie borduri tip r500 si t500 | ||||
| DA41233950 | LACUENTA SRL CUI: 29174790 | 34992200-9 | 22.09.2026 | 13,570 |
| Contract object: achizitie indicatoare rutiere, stradale si informative | ||||
| DA41156154 | EPIC CONSTRUCT SRL CUI: 38177043 | 45211360-0 | 14.09.2026 | 615,715 |
| Contract object: lucrari de reparatii si amenajare infrastructura | ||||
| DA41165024 | LACUENTA SRL CUI: 29174790 | 98300000-6 | 14.09.2026 | 31,620 |
| Contract object: achizitie montaj folie solara si de sablaj | ||||
| DA41110301 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | 45262400-5 | 07.09.2026 | 500,007 |
| Contract object: lucrari de reparatii structuri metalice, gratare metalice | ||||
| DA41106448 | VALORIS SRL CUI: 8859138 | 44321000-6 | 04.09.2026 | 11,639 |
| Contract object: achizitie cabluri electrice | ||||
| DA41093681 | ROTRANS SRL CUI: 15676265 | 45111291-4 | 03.09.2026 | 830,000 |
| Contract object: lucrari de reparatii curente, strazi balastate si demolare bazin inot | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869050 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 2,185 |
| Contract object: diverse articole | ||||
| DAN2869044 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 152 |
| Contract object: diverse articole | ||||
| DAN2869038 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 30.09.2026 | 97 |
| Contract object: diverse articole | ||||
| DAN2867356 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 2,136 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2867352 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 525 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2865124 | MARNA SA CUI: 1471871 | 44423000-1 | 28.09.2026 | 945 |
| Contract object: diverse articole | ||||
| DAN2865116 | MARNA SA CUI: 1471871 | 44320000-9 | 28.09.2026 | 70 |
| Contract object: cabluri si produse conexe | ||||
| DAN2865111 | ROTAKT SRL CUI: 6334441 | 31430000-9 | 28.09.2026 | 950 |
| Contract object: acumulatori electrici | ||||
| DAN2865108 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 620 |
| Contract object: cartuse de toner | ||||
| DAN2865105 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 280 |
| Contract object: cartuse de toner | ||||
- 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/9509173/api/v1/authorities/9509173/spend/api/v1/authorities/9509173/scores/api/v1/authorities/9509173/benchmarks/api/v1/authorities/9509173/county/api/v1/red-flags/by-authority/9509173/api/v1/authorities/9509173/years/api/v1/authorities/9509173/cpv/api/v1/authorities/9509173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders