Total spending
280.08 Mn.
817 suppliers · spent between 2018 and 2026
Direct purchases
99.82 Mn.
16,763 purchases
Offline purchases
3.22 Mn.
1,058 purchases
Tenders
177.04 Mn.
64 procedures · 71 contracts
Single-bidder rate
81.3%
75 lots
National rate: 40.9%
Ranked 268 of 5,138
DSI index
36.8%
103.04 Mn. of 280.08 Mn. without a tender
National median: 33.4%
Ranked 1,831 of 4,323
HHI
2,629
0 of 12 markets concentrated
National median: 1,961
Ranked 1,009 of 3,055
In county context: 2.56% of everything spent in VÂLCEA county · Ranked 5 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 187; the other 175 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 | ELECTROVALCEA SRL CUI: 5071860 | 1,878,522 | — | 35,526,223 | 37,404,745 | 13.4% | 36 |
| 2 | MAGNA VISION SRL CUI: 35314936 | 9,218,414 | — | 15,026,524 | 24,244,938 | 8.7% | 574 |
| 3 | IS TECH SRL CUI: 17532819 | 34,480 | — | 22,137,600 | 22,172,080 | 7.9% | 9 |
| 4 | MECRO SYSTEM SRL CUI: 431712 | 2,648,311 | 93,362 | 11,491,440 | 14,233,113 | 5.1% | 128 |
| 5 | BURGAZ SRL CUI: 18050567 | 96,832 | 250 | 9,179,743 | 9,276,825 | 3.3% | 9 |
| 6 | ATELIER DECUMANUS SRL CUI: 14909710 | — | — | 9,179,743 | 9,179,743 | 3.3% | 1 |
| 7 | AS TRANS SRL CUI: 1481930 | — | — | 9,179,743 | 9,179,743 | 3.3% | 1 |
| 8 | AGRESIV ART SRL CUI: 9609032 | 217,200 | — | 8,124,727 | 8,341,927 | 3.0% | 5 |
| 9 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 2,512,957 | — | 5,613,900 | 8,126,857 | 2.9% | 107 |
| 10 | HEADLIGHT SOLUTIONS SRL CUI: 31993133 | — | — | 8,124,727 | 8,124,727 | 2.9% | 1 |
The share is taken of the 280.08 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 |
|---|---|---|---|---|
| DA41301225 | FIVTEAM SERVICE SRL CUI: 41333061 | 50800000-3 | 30.09.2026 | 7,000 |
| Contract object: revizie si intretinere instalatii de climatizare(camera server)) | ||||
| DA41301364 | FIVTEAM SERVICE SRL CUI: 41333061 | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: revizie aer conditionat | ||||
| DA41300248 | VALLON SRL CUI: 1467471 | 50711000-2 | 30.09.2026 | 1,300 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||
| DA41300265 | VALLON SRL CUI: 1467471 | 50711000-2 | 30.09.2026 | 715 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||
| DA41300288 | VALLON SRL CUI: 1467471 | 50711000-2 | 30.09.2026 | 2,080 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||
| DA41300304 | VALLON SRL CUI: 1467471 | 50711000-2 | 30.09.2026 | 2,210 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||
| DA41299368 | INTERLAB AUSTRIA SRL CUI: 29826737 | 34913000-0 | 30.09.2026 | 7,200 |
| Contract object: separatoare ceramice | ||||
| DA41287759 | OFICIALI IMPERIUM SRL CUI: 26883452 | 22800000-8 | 29.09.2026 | 175 |
| Contract object: dosare medicale | ||||
| DA41287838 | OFICIALI IMPERIUM SRL CUI: 26883452 | 44424300-1 | 29.09.2026 | 96 |
| Contract object: banda avertizare si delimitare 70x100m | ||||
| DA41287886 | OFICIALI IMPERIUM SRL CUI: 26883452 | 30192000-1 | 29.09.2026 | 24 |
| Contract object: foarfeca birou 21cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647838 | ENDURO SRL CUI: 5446340 | 50112000-3 | 08.01.2026 | 2,528 |
| Contract object: reparatie auto | ||||
| DAN2647823 | BOROMIR IND SRL CUI: 6334476 | 18530000-3 | 08.01.2026 | 6,453 |
| Contract object: diverse produse | ||||
| DAN2647808 | OFICIALI IMPERIUM SRL CUI: 26883452 | 18143000-3 | 08.01.2026 | 3,888 |
| Contract object: echipament de lucru si protectie soferi | ||||
| DAN2647800 | MOTORACTIV SRL CUI: 14745995 | 50112000-3 | 08.01.2026 | 1,415 |
| Contract object: revizie auto | ||||
| DAN2634480 | FARMACIA BAJAN SRL CUI: 6670441 | 33690000-3 | 18.12.2025 | 851 |
| Contract object: pachete diverse medicamente | ||||
| DAN2634467 | GRIG AUTO SRL CUI: 7987600 | 50112000-3 | 18.12.2025 | 9,779 |
| Contract object: revizie auto | ||||
| DAN2634460 | BRODMI SRL CUI: 11413193 | 71631000-0 | 18.12.2025 | 124 |
| Contract object: serviciu itp | ||||
| DAN2634433 | VIGASO SRL CUI: 15353175 | 22458000-5 | 18.12.2025 | 453 |
| Contract object: formulare tipizate casierie | ||||
| DAN2634429 | OK SERVICE CORPORATION SRL CUI: 1347190 | 79633000-0 | 18.12.2025 | 6,890 |
| Contract object: curs noutati fiscale si legislative 2025-2026 | ||||
| DAN2634403 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66517100-8 | 18.12.2025 | 150 |
| Contract object: servicii de asigurare bunuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175012 | licitatie deschisa | 38970000-5 | 29.09.2026 | 5,061,000 |
| Contract object: achizitie statie pilot de cercetare de sinteza si descompunere a amoniacului | ||||
| CAN1174586 | licitatie deschisa | 38341300-0 | 21.09.2026 | 96,918 |
| Contract object: achizitie analizor de rezistivitate cu formula van der pauw in cadrul proiectului hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 351358 | ||||
| SCNA1136711 | procedura simplificata | 45261215-4 | 21.09.2026 | 1,494,226 |
| Contract object: lucrari de amenajare teren, utilitati, constructii si instalatii, pregatire personal exploatare, probe tehnologice si teste necesare pentru obiectivul de investitii noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul icsi. | ||||
| CAN1174130 | licitatie deschisa | 42996400-8 | 14.09.2026 | 260,900 |
| Contract object: achizitie ultracentrifuga de podea cu racire in cadrul proiectului hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 351358 | ||||
| CAN1172766 | licitatie deschisa | 42980000-9 | 12.08.2026 | 894,400 |
| Contract object: achizitie componente stack-uri de electrolizor pem pentru producerea hidrogenului verde in cadrul proiectului hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 351358 | ||||
| CAN1169199 | licitatie deschisa | 30213100-6 | 08.06.2026 | 115,820 |
| Contract object: echipamente it pentru hoof hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 304724 | ||||
| SCNA1132791 | procedura simplificata | 38510000-3 | 07.05.2026 | 435,600 |
| Contract object: echipament microscop digital | ||||
| CAN1165630 | licitatie deschisa | 79341000-6 | 09.04.2026 | 235,917 |
| Contract object: servicii de informare si publicitate in cadrul proiectului intitulat: hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub, cod smis: 304724 | ||||
| CAN1162715 | licitatie deschisa | 42610000-5 | 16.02.2026 | 3,031,984 |
| Contract object: achizitie echipament de debitare si sudura placi bipolare | ||||
| SCNA1130276 | procedura simplificata | 42664000-8 | 04.02.2026 | 321,400 |
| Contract object: achizitie echipament de corodare fotochimica in cadrul proiectului hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 304724 | ||||
- 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/2538104/api/v1/authorities/2538104/spend/api/v1/authorities/2538104/scores/api/v1/authorities/2538104/benchmarks/api/v1/authorities/2538104/county/api/v1/red-flags/by-authority/2538104/api/v1/authorities/2538104/years/api/v1/authorities/2538104/cpv/api/v1/authorities/2538104/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders