Total spending
15.89 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
10.50 Mn.
297 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.40 Mn.
2 procedures · 2 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: 0.15% of everything spent in VÂLCEA county · Ranked 107 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 63; the other 51 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 | RADOI-CONSTRUCT SRL CUI: 22337385 | 2,728,221 | — | 1,673,392 | 4,401,613 | 27.7% | 37 |
| 2 | GEDA COM SRL CUI: 4053539 | — | — | 1,673,392 | 1,673,392 | 10.5% | 1 |
| 3 | COVAMAR SRL CUI: 2535329 | — | — | 1,673,392 | 1,673,392 | 10.5% | 1 |
| 4 | EDION SRL CUI: 4066024 | 1,025,300 | — | — | 1,025,300 | 6.5% | 2 |
| 5 | SAGAL CONSTRUCT SRL CUI: 28052077 | 793,109 | — | — | 793,109 | 5.0% | 2 |
| 6 | GENERAL FOREST SRL CUI: 6541455 | 745,324 | — | — | 745,324 | 4.7% | 6 |
| 7 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | 482,400 | — | — | 482,400 | 3.0% | 7 |
| 8 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 419,590 | — | — | 419,590 | 2.6% | 2 |
| 9 | ISIRIDE ENERGY SRL CUI: 29598574 | 414,387 | — | — | 414,387 | 2.6% | 1 |
| 10 | KOMORA ENGINEERING SRL CUI: 32815436 | 400,084 | — | — | 400,084 | 2.5% | 5 |
The share is taken of the 15.89 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 |
|---|---|---|---|---|
| DA41261332 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,054 |
| Contract object: mocheta aw smart city (multi) | ||||
| DA41034974 | RADOI-CONSTRUCT SRL CUI: 22337385 | 45232453-2 | 24.08.2026 | 100,170 |
| Contract object: sant betonat si acostamente, podete de acces pe ulita nita negrea si dc 121 valea mare - slavitesti | ||||
| DA41003631 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30213300-8 | 20.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||
| DA40767030 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.07.2026 | 10,000 |
| Contract object: servicii postale 01.08.2026-31.08.2027 | ||||
| DA40533392 | WISE ALTERNATIVE SRL CUI: 37449905 | 79411000-8 | 03.06.2026 | 30,500 |
| Contract object: servicii de consultanta depunere cerere finantare si implementare de proiect | ||||
| DA40502039 | OKIDOK PRESS SRL CUI: 51061266 | 79341000-6 | 02.06.2026 | 3,600 |
| Contract object: servicii de publicitate si informare | ||||
| DA40433844 | CMB WEB SOLUTIONS SRL CUI: 50590455 | 72600000-6 | 21.05.2026 | 2,000 |
| Contract object: consultanta si asistenta inrolare primarie in sistemul national electronic de plata online (snep) | ||||
| DA40433546 | LIVORA EXPERT SRL CUI: 52277617 | 79420000-4 | 20.05.2026 | 14,000 |
| Contract object: statut uat asistenta pentru intocmire documente administrative | ||||
| DA40390108 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | 71242000-6 | 14.05.2026 | 10,000 |
| Contract object: servicii de actualizare proiect tehnic | ||||
| DA39994388 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | 79418000-7 | 16.03.2026 | 15,000 |
| Contract object: consultanta in manegementul de proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120685 | procedura simplificata | 45233120-6 | 23.05.2025 | 5,020,175 |
| Contract object: asfaltare drumuri satesti si ulite comunale sirineasa, judetul valcea | ||||
| SCNA1007858 | procedura simplificata | 45214200-2 | 09.11.2018 | 375,410 |
| Contract object: executie lucrari extindere cladire scoala gimnaziala cls. i-viii com. sirineasa corp a | ||||
- 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/2541134/api/v1/authorities/2541134/spend/api/v1/authorities/2541134/scores/api/v1/authorities/2541134/benchmarks/api/v1/authorities/2541134/county/api/v1/red-flags/by-authority/2541134/api/v1/authorities/2541134/years/api/v1/authorities/2541134/cpv/api/v1/authorities/2541134/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders