Total spending
1.94 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
1.74 Mn.
2,362 purchases
Offline purchases
48,635 RON
10 purchases
Tenders
153,361 RON
1 procedures · 1 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: 0.02% of everything spent in VÂLCEA county · Ranked 176 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 70; the other 58 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 | DEN VANGUARD SRL CUI: 31941053 | 224,132 | — | — | 224,132 | 11.5% | 14 |
| 2 | SITEC SRL CUI: 1469421 | 216,004 | — | — | 216,004 | 11.1% | 342 |
| 3 | BRODMI SRL CUI: 11413193 | 16,035 | — | 153,361 | 169,396 | 8.7% | 11 |
| 4 | DPGM SECURITY SRL CUI: 35450032 | 128,601 | — | — | 128,601 | 6.6% | 6 |
| 5 | DMD GUARDIAN SRL CUI: 37511330 | 128,298 | — | — | 128,298 | 6.6% | 3 |
| 6 | CRISBEB SRL CUI: 17972500 | 100,000 | — | — | 100,000 | 5.1% | 11 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 98,905 | — | — | 98,905 | 5.1% | 66 |
| 8 | BOGMAR SRL CUI: 10979365 | 94,236 | — | — | 94,236 | 4.8% | 977 |
| 9 | UNCLE SAM SERVICE SRL CUI: 16099955 | 57,148 | — | — | 57,148 | 2.9% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 52,636 | — | — | 52,636 | 2.7% | 36 |
The share is taken of the 1.94 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 |
|---|---|---|---|---|
| DA41304716 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41124153 | SINTEC SRL CUI: 18153422 | 72261000-2 | 07.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||
| DA41103588 | SANMED SRL CUI: 14383470 | 85147000-1 | 03.09.2026 | 2,430 |
| Contract object: medicina muncii-analize de laborator | ||||
| DA41103695 | SANMED SRL CUI: 14383470 | 85147000-1 | 03.09.2026 | 1,080 |
| Contract object: medicina muncii-persoane ce conduc masina unitatii | ||||
| DA41103715 | SANMED SRL CUI: 14383470 | 85147000-1 | 03.09.2026 | 930 |
| Contract object: medicina muncii-pers cu fctie de conducere si executie | ||||
| DA41101268 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.09.2026 | 1,204 |
| Contract object: pachet servicii postale | ||||
| DA41069217 | BNBUSINESS SRL CUI: 10933694 | 30192000-1 | 31.08.2026 | 59 |
| Contract object: pachet produse birou | ||||
| DA41066785 | BOGMAR SRL CUI: 10979365 | 30192000-1 | 28.08.2026 | 154 |
| Contract object: dosar plastic cu sina si multiperforatii | ||||
| DA41066790 | BOGMAR SRL CUI: 10979365 | 30192000-1 | 28.08.2026 | 3 |
| Contract object: elastice bani grand | ||||
| DA41066793 | BOGMAR SRL CUI: 10979365 | 30192000-1 | 28.08.2026 | 5 |
| Contract object: lipici solid 10g pelikan, fara solvent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2286517 | POLICART SRL CUI: 16056466 | 30192000-1 | 09.10.2024 | 84 |
| Contract object: furnituri de birou | ||||
| DAN2220574 | POLICART SRL CUI: 16056466 | 30192000-1 | 08.07.2024 | 116 |
| Contract object: furnituri de birou | ||||
| DAN2146013 | POLICART SRL CUI: 16056466 | 30192000-1 | 01.04.2024 | 101 |
| Contract object: furnituri de birou | ||||
| DAN2146008 | POLICART SRL CUI: 16056466 | 30192000-1 | 01.04.2024 | 206 |
| Contract object: furnituri de birou | ||||
| DAN2092002 | ALI AUTO GEAM SRL CUI: 14197140 | 50112120-0 | 16.01.2024 | 319 |
| Contract object: alte servicii | ||||
| DAN2091567 | POLICART SRL CUI: 16056466 | 30192000-1 | 15.01.2024 | 125 |
| Contract object: accesorii de birou | ||||
| DAN2091562 | DA-ITP SRL CUI: 35722919 | 71631200-2 | 15.01.2024 | 126 |
| Contract object: alte servicii | ||||
| DAN2091487 | POLICART SRL CUI: 16056466 | 30192000-1 | 15.01.2024 | 153 |
| Contract object: furnituri | ||||
| DAN1998857 | POLICART SRL CUI: 16056466 | 30192000-1 | 14.09.2023 | 117 |
| Contract object: furnituri | ||||
| DAN1211601 | PRELCET SA CUI: 24423199 | 50721000-5 | 30.12.2019 | 47,288 |
| Contract object: reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074882 | procedura simplificata | 34110000-1 | 23.08.2022 | 153,361 |
| Contract object: achizitionarea a 2 (doua) autoturisme prin programul rabla clasic pe anul 2022 | ||||
- 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/12488739/api/v1/authorities/12488739/spend/api/v1/authorities/12488739/scores/api/v1/authorities/12488739/benchmarks/api/v1/authorities/12488739/county/api/v1/red-flags/by-authority/12488739/api/v1/authorities/12488739/years/api/v1/authorities/12488739/cpv/api/v1/authorities/12488739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders