Total spending
21.97 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
4.98 Mn.
5,327 purchases
Offline purchases
1.58 Mn.
384 purchases
Tenders
15.41 Mn.
17 procedures · 39 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
29.9%
6.56 Mn. of 21.97 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: 0.20% of everything spent in VÂLCEA county · Ranked 91 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 87; the other 75 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 5,208,641 | 5,208,641 | 23.7% | 3 |
| 2 | DENISSON ENERGY SRL CUI: 27678219 | — | 134,460 | 2,968,351 | 3,102,811 | 14.1% | 4 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 97,747 | — | 2,625,183 | 2,722,930 | 12.4% | 3 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 58,634 | 20,908 | 1,616,440 | 1,695,982 | 7.7% | 5 |
| 5 | BRIARIS IND SRL CUI: 2329485 | 71,609 | — | 1,480,000 | 1,551,609 | 7.1% | 49 |
| 6 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 402,062 | 313,132 | 802,123 | 1,517,317 | 6.9% | 29 |
| 7 | INTER CARS ROMANIA SRL CUI: 24195562 | 622,138 | 941 | — | 623,079 | 2.8% | 1,194 |
| 8 | TOTAL FORCE MS SRL CUI: 39727595 | 335,299 | 195,413 | — | 530,712 | 2.4% | 7 |
| 9 | NURVIL SRL CUI: 8517267 | 504 | — | 378,000 | 378,504 | 1.7% | 3 |
| 10 | DELGUARD SRL CUI: 22551191 | 67,000 | 205,851 | — | 272,851 | 1.2% | 5 |
The share is taken of the 21.97 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 |
|---|---|---|---|---|
| DA41293427 | TRUE SOFT SRL CUI: 23608296 | 72413000-8 | 29.09.2026 | 7,200 |
| Contract object: achizitie mentenanta si suport tehnic website eta sa -paap/2026 | ||||
| DA41284341 | BOZO FACTORY SRL CUI: 50198835 | 39831240-0 | 29.09.2026 | 246 |
| Contract object: achizitie detergent universal 5kg-paap/2026 | ||||
| DA41277276 | OBIECTE SANITARE SRL CUI: 12259956 | 44423000-1 | 28.09.2026 | 562 |
| Contract object: produse de intretinere , reparatii si curatenie cf. descriere-paap/2026 | ||||
| DA41270027 | AUTONET IMPORT SRL CUI: 8539532 | 34300000-0 | 25.09.2026 | 250 |
| Contract object: achizitie antigel/ paap / 2026 | ||||
| DA41268570 | REGIO METRO CERT SRL CUI: 30256761 | 98390000-3 | 25.09.2026 | 1,124 |
| Contract object: metrologie echipamente / paap / 2026 | ||||
| DA41253842 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 24.09.2026 | 196 |
| Contract object: achizitie piese/ paap / 2026 | ||||
| DA41253077 | UNILIFT SERV SRL CUI: 28190207 | 39831240-0 | 24.09.2026 | 774 |
| Contract object: achizitie solutii pentru spalatorie/paap/2026 | ||||
| DA41246665 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | 09211100-2 | 24.09.2026 | 975 |
| Contract object: achizitie / paap / 2026 | ||||
| DA41223382 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 23.09.2026 | 503 |
| Contract object: achizitie piese/ paap / 2026 | ||||
| DA41206214 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 17.09.2026 | 845 |
| Contract object: achizitie antigel/ paap / 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867496 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri pentru carburant (bcf-uri/voucher) - valoare 50 lei | ||||
| DAN2866563 | ZC TRANS LOGISTICS MEDIA SRL CUI: 26216424 | 98390000-3 | 29.09.2026 | 4,298 |
| Contract object: servicii - participare conferinta ziua cargo | ||||
| DAN2866352 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 76 |
| Contract object: stergator absorbant+stergator pardoseala | ||||
| DAN2866345 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 26 |
| Contract object: surub + piulita hexagonala | ||||
| DAN2866335 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 44423000-1 | 29.09.2026 | 182 |
| Contract object: lamela asp. anterioara+ lamela asp. posterioara | ||||
| DAN2866329 | DAMILA SRL CUI: 2552702 | 44100000-1 | 29.09.2026 | 284 |
| Contract object: burghiu+conexpand+saiba+electrozi | ||||
| DAN2866272 | DAMILA SRL CUI: 2552702 | 44100000-1 | 29.09.2026 | 248 |
| Contract object: electrozi +conexpand | ||||
| DAN2866269 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 29.09.2026 | 122 |
| Contract object: saiba larga +vopsea | ||||
| DAN2866261 | PROINSTALATII SRL CUI: 18780090 | 34300000-0 | 29.09.2026 | 454 |
| Contract object: piese de schimb | ||||
| DAN2866238 | DAMILA SRL CUI: 2552702 | 44100000-1 | 29.09.2026 | 408 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064174 | procedura simplificata | 34114400-3 | 14.01.2026 | 600,000 |
| Contract object: achizitia a doua microbuze pentru transport persoane cu alimentare cng si rampa acces persoane cu dizabilitati | ||||
| CAN1160830 | licitatie deschisa | 09123000-7 | 14.01.2026 | 2,625,183 |
| Contract object: contract de furnizare pentru produsul gaze naturale c3 | ||||
| SCNA1123441 | procedura simplificata | 34114400-3 | 28.07.2025 | 378,000 |
| Contract object: furnizare autovehicul - microbuz transport persoane 20+1 locuri | ||||
| SCNA1122731 | procedura simplificata | 34115200-8 | 10.07.2025 | 179,800 |
| Contract object: furnizare - autovehicul transport persoane 8+1 locuri | ||||
| SCNA1079775 | procedura simplificata | 09134200-9 | 25.11.2022 | 1,616,440 |
| Contract object: contract de achizitie sectoriala de furnizare de motorina euro v | ||||
| SCNA1064253 | procedura simplificata | 66514110-0 | 25.10.2022 | 245,975 |
| Contract object: achizitie de servicii de asigurare pentru autovehiculele ce apartin parcului auto eta sa rm. valcea | ||||
| SCNA1017190 | procedura simplificata | 66110000-4 | 31.05.2022 | 150,000 |
| Contract object: servicii de eliberare bilete de calatorie prin plata cu carduri bancare contactless, prin echipamente electronice - pos si imprimanta | ||||
| SCNA1066139 | procedura simplificata | 09120000-6 | 23.02.2022 | 1,401,681 |
| Contract object: achizitie de gaz natural comprimat pentru vehicule (gncv) | ||||
| SCNA1062062 | procedura simplificata | 09134200-9 | 25.11.2021 | 1,787,020 |
| Contract object: contract de achizitie sectoriala de furnizare motorina euro5 | ||||
| SCNA1049503 | procedura simplificata | 66514110-0 | 13.10.2021 | 181,363 |
| Contract object: servicii de asigurare pentru autovehiculele eta sa rm. valcea, conform documentatiei de atribuire | ||||
- 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/10524177/api/v1/authorities/10524177/spend/api/v1/authorities/10524177/scores/api/v1/authorities/10524177/benchmarks/api/v1/authorities/10524177/county/api/v1/red-flags/by-authority/10524177/api/v1/authorities/10524177/years/api/v1/authorities/10524177/cpv/api/v1/authorities/10524177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders