Total spending
2.54 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
2.45 Mn.
753 purchases
Offline purchases
89,701 RON
124 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in VÂLCEA county · Ranked 164 of 360 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 74; the other 62 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 | SPADA D ARMI SRL CUI: 40841029 | 855,970 | — | — | 855,970 | 33.7% | 11 |
| 2 | INFOPLUS SERVICE SRL CUI: 3239704 | 400,002 | 2,807 | — | 402,809 | 15.9% | 282 |
| 3 | VILTEHNICA SRL CUI: 18308241 | 191,085 | — | — | 191,085 | 7.5% | 7 |
| 4 | CONEXIN PRODMAR SRL CUI: 25874634 | 88,232 | 20,569 | — | 108,801 | 4.3% | 4 |
| 5 | BOGMAR SRL CUI: 10979365 | 94,728 | — | — | 94,728 | 3.7% | 114 |
| 6 | CRISBEB SRL CUI: 17972500 | 90,400 | — | — | 90,400 | 3.6% | 4 |
| 7 | VULTURUL SECURITY SRL CUI: 9001379 | 85,822 | — | — | 85,822 | 3.4% | 2 |
| 8 | IAMTAS ELECTRIC SRL CUI: 43229831 | 57,357 | 858 | — | 58,215 | 2.3% | 22 |
| 9 | CARTEO PRINT SRL CUI: 39988612 | 50,400 | 4,000 | — | 54,400 | 2.1% | 3 |
| 10 | OFICIALI IMPERIUM SRL CUI: 26883452 | 49,442 | — | — | 49,442 | 1.9% | 55 |
The share is taken of the 2.54 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 |
|---|---|---|---|---|
| DA41259945 | BOGMAR SRL CUI: 10979365 | 30192000-1 | 29.09.2026 | 575 |
| Contract object: dosar carton cu sina lunga, dosar plastic cu sina si multiperforatii, plic mijlociu c5 | ||||
| DA41259817 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 24.09.2026 | 965 |
| Contract object: cartus toner compatibil tk1140katun pt kyocera,cartus compatibil katun for kyocera ecosys tk1170 | ||||
| DA41155412 | INFOPLUS SERVICE SRL CUI: 3239704 | 30192113-6 | 10.09.2026 | 990 |
| Contract object: cartuse cerneala | ||||
| DA41012346 | BOGMAR SRL CUI: 10979365 | 33141623-3 | 18.08.2026 | 900 |
| Contract object: trusa sanitara de prim ajutor fixa cu continut | ||||
| DA41003673 | MEGAINVEST SRL CUI: 6596426 | 98390000-3 | 18.08.2026 | 150 |
| Contract object: servicii de verificare si mentenanta detectie | ||||
| DA41003610 | BOGMAR SRL CUI: 10979365 | 33141620-2 | 18.08.2026 | 40 |
| Contract object: trusa sanitara de prim ajutor auto prima - auto(aviz rar) | ||||
| DA41004424 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 18.08.2026 | 1,130 |
| Contract object: cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn, cartus toner compatibil tk1140ka | ||||
| DA41003263 | BOGMAR SRL CUI: 10979365 | 22852000-7 | 17.08.2026 | 532 |
| Contract object: dosar carton cu sina lunga | ||||
| DA40873130 | BOGMAR SRL CUI: 10979365 | 33140000-3 | 24.07.2026 | 984 |
| Contract object: produse de curatenie | ||||
| DA40876271 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 23.07.2026 | 3,388 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756532 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.05.2026 | 211 |
| Contract object: rovigneta vl08jav | ||||
| DAN2532295 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 21.08.2025 | 37 |
| Contract object: condica prezenta | ||||
| DAN2521446 | ASPRINT SRL CUI: 22325038 | 72513000-4 | 04.08.2025 | 25 |
| Contract object: tusiera | ||||
| DAN2500739 | CIUCA MONICA LOREDANA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22978576 | 85121270-6 | 08.07.2025 | 1,960 |
| Contract object: servicii examinare psihologica | ||||
| DAN2500731 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 08.07.2025 | 84 |
| Contract object: tipizate procese verbale constatare contraventii | ||||
| DAN2444341 | IAMANDEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 33322711 | 45453000-7 | 05.05.2025 | 900 |
| Contract object: servicii reparatie instalatii sanitare | ||||
| DAN2444332 | ROXI-COM SRL CUI: 5446536 | 30199000-0 | 05.05.2025 | 21 |
| Contract object: registru 200 file | ||||
| DAN2378438 | CARTEO PRINT SRL CUI: 39988612 | 90900000-6 | 05.02.2025 | 4,000 |
| Contract object: servicii de curatenie la sediul cas valcea | ||||
| DAN2373876 | PROTOTAL SRL CUI: 22370004 | 71317100-4 | 30.01.2025 | 650 |
| Contract object: servicii de ssm si su | ||||
| DAN2349627 | PUBLICITAR COM SRL CUI: 17168883 | 30192153-8 | 30.12.2024 | 282 |
| Contract object: reparatie stampila | ||||
- 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/11342386/api/v1/authorities/11342386/spend/api/v1/authorities/11342386/scores/api/v1/authorities/11342386/benchmarks/api/v1/authorities/11342386/county/api/v1/red-flags/by-authority/11342386/api/v1/authorities/11342386/years/api/v1/authorities/11342386/cpv/api/v1/authorities/11342386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders