Total spending
9.70 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
5.48 Mn.
372 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.22 Mn.
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in VÂLCEA county · Ranked 114 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 77; the other 65 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 | CAZICOM SRL CUI: 7545803 | 2,158,162 | — | 4,219,439 | 6,377,601 | 65.7% | 14 |
| 2 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 412,086 | — | — | 412,086 | 4.2% | 2 |
| 3 | GEANI CONSTRUCT SRL CUI: 19753565 | 281,196 | — | — | 281,196 | 2.9% | 35 |
| 4 | PODRU CONCEPT SRL CUI: 38332490 | 246,000 | — | — | 246,000 | 2.5% | 6 |
| 5 | STREET LIGHTING SRL CUI: 27987656 | 227,271 | — | — | 227,271 | 2.3% | 1 |
| 6 | LOVFLOR SRL CUI: 31851511 | 206,455 | — | — | 206,455 | 2.1% | 4 |
| 7 | EXTREM CONSTRUCT SRL CUI: 16015970 | 183,600 | — | — | 183,600 | 1.9% | 1 |
| 8 | IDEKA SOLUTIONS SRL CUI: 23136479 | 182,620 | — | — | 182,620 | 1.9% | 25 |
| 9 | SOFARC DESIGN SRL CUI: 46647308 | 175,243 | — | — | 175,243 | 1.8% | 2 |
| 10 | RAMIL PROIECT SRL CUI: 34927916 | 135,200 | — | — | 135,200 | 1.4% | 9 |
The share is taken of the 9.70 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 |
|---|---|---|---|---|
| DA41223369 | ENTERTECK SRL CUI: 38450690 | 45316110-9 | 23.09.2026 | 1,140 |
| Contract object: achizitie si instalare ceas programator iluminat public stradal | ||||
| DA41010760 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 19.08.2026 | 3,050 |
| Contract object: achizitie tonere pentru imprimante | ||||
| DA41010624 | LOVFLOR SRL CUI: 31851511 | 03413000-8 | 19.08.2026 | 10,700 |
| Contract object: achizitie lemn foc | ||||
| DA40948198 | URBAN GIS PLANNING SRL CUI: 38816503 | 79311100-8 | 10.08.2026 | 30,000 |
| Contract object: realizare studii de fundamentare pug comuna titesti, judetul valcea | ||||
| DA40947839 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 06.08.2026 | 1,048 |
| Contract object: achizitie materiale curatenie | ||||
| DA40948028 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 06.08.2026 | 2,986 |
| Contract object: achizitie materiale birotica si papetarie | ||||
| DA40923180 | XEROM SERVICE SRL CUI: 2769214 | 50313000-2 | 04.08.2026 | 3,000 |
| Contract object: reparatie imprimanta multifunctionala canon | ||||
| DA40883476 | CAZICOM SRL CUI: 7545803 | 45233142-6 | 24.07.2026 | 4,407 |
| Contract object: lucrari de reparare sant drum peste cruce, sat titesti | ||||
| DA40787597 | BAM DIVERS SRL CUI: 36498845 | 32342410-9 | 09.07.2026 | 8,470 |
| Contract object: achizitie servicii sonorizare eveniment cultural 19.07.2026 | ||||
| DA40738103 | XEROM SERVICE SRL CUI: 2769214 | 30124300-7 | 02.07.2026 | 9,455 |
| Contract object: achizitie tonere si cilindru drum pentru imprimantele xerox c7030 si c505 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133123 | procedura simplificata | 45233120-6 | 18.05.2026 | 1,043,415 |
| Contract object: executie lucrari de modernizare a infrastructurii rutiere in cadrul proiectelor modernizare strada caminului, punctul dealul popii din satul bratovesti, comuna titesti, jud. valcea - lot i si modernizare strada la troita din satul titesti, comuna titesti jud. valcea - lot ii | ||||
| SCNA1103208 | procedura simplificata | 45233140-2 | 07.05.2024 | 3,176,024 |
| Contract object: executie lucrari aferente proiectului: reabilitare si modernizare drumuri in comuna titesti, jud. valcea | ||||
- 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/15170186/api/v1/authorities/15170186/spend/api/v1/authorities/15170186/scores/api/v1/authorities/15170186/benchmarks/api/v1/authorities/15170186/county/api/v1/red-flags/by-authority/15170186/api/v1/authorities/15170186/years/api/v1/authorities/15170186/cpv/api/v1/authorities/15170186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders