Total spending
5.64 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
2.59 Mn.
828 purchases
Offline purchases
618,799 RON
114 purchases
Tenders
2.43 Mn.
3 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in VÂLCEA county · Ranked 125 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 81; the other 69 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,719,430 | 1,719,430 | 30.5% | 1 |
| 2 | FIVE CONTINENTS SRL CUI: 14400295 | 261,477 | 128,094 | — | 389,571 | 6.9% | 159 |
| 3 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | 116,000 | — | 237,746 | 353,746 | 6.3% | 3 |
| 4 | MERLIN SRL CUI: 14977685 | 261,413 | — | — | 261,413 | 4.6% | 2 |
| 5 | OVISIM IMPEX SRL CUI: 6481450 | 188,512 | 51,767 | — | 240,279 | 4.3% | 160 |
| 6 | VALEX SERV SRL CUI: 8227735 | — | — | 237,746 | 237,746 | 4.2% | 1 |
| 7 | HORECA EQUIPMENT SRL CUI: 33338785 | — | — | 178,850 | 178,850 | 3.2% | 1 |
| 8 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | 99,219 | 55,771 | — | 154,990 | 2.7% | 31 |
| 9 | RADEANU BOGDAN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 41238213 | 132,750 | — | — | 132,750 | 2.4% | 1 |
| 10 | RAFFAELLO SRL CUI: 7046846 | 9,634 | 117,954 | — | 127,588 | 2.3% | 32 |
The share is taken of the 5.64 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 |
|---|---|---|---|---|
| DA41294063 | RIK SRL CUI: 1889794 | 44423000-1 | 30.09.2026 | 254 |
| Contract object: diverse produse | ||||
| DA41292726 | RIK SRL CUI: 1889794 | 44423000-1 | 29.09.2026 | 111 |
| Contract object: diverse articole | ||||
| DA41285125 | FIVE CONTINENTS SRL CUI: 14400295 | 15551000-5 | 29.09.2026 | 2,740 |
| Contract object: produse alimentare | ||||
| DA41231103 | OVISIM IMPEX SRL CUI: 6481450 | 39831240-0 | 23.09.2026 | 1,284 |
| Contract object: produse de curatenie | ||||
| DA41231342 | FIVE CONTINENTS SRL CUI: 14400295 | 15530000-2 | 22.09.2026 | 1,893 |
| Contract object: produse alimentare | ||||
| DA41220630 | FACOS SA CUI: 714123 | 15131500-0 | 21.09.2026 | 738 |
| Contract object: produse alimentare | ||||
| DA41204180 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | 90460000-9 | 17.09.2026 | 5,670 |
| Contract object: servicii de vidanjare | ||||
| DA41182011 | FIVE CONTINENTS SRL CUI: 14400295 | 15530000-2 | 15.09.2026 | 2,737 |
| Contract object: produse alimentare | ||||
| DA41166190 | META GENERAL IND SRL CUI: 47670791 | 44512000-2 | 11.09.2026 | 745 |
| Contract object: diverse produse | ||||
| DA41162993 | META GENERAL IND SRL CUI: 47670791 | 44423750-3 | 11.09.2026 | 930 |
| Contract object: diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737830 | RAFFAELLO SRL CUI: 7046846 | 15131700-2 | 23.04.2026 | 2,682 |
| Contract object: prepearate carne | ||||
| DAN2737825 | GALICOM BOTOSANI SRL CUI: 30957892 | 15300000-1 | 23.04.2026 | 4,416 |
| Contract object: legume si fructe | ||||
| DAN2737821 | EMY JUNIOR SRL CUI: 5422057 | 15811100-7 | 23.04.2026 | 3,814 |
| Contract object: paine | ||||
| DAN2737815 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 44612100-4 | 23.04.2026 | 1,181 |
| Contract object: butelii | ||||
| DAN2737745 | RAFFAELLO SRL CUI: 7046846 | 15131700-2 | 23.04.2026 | 18,588 |
| Contract object: preparate carne | ||||
| DAN2737741 | GALICOM BOTOSANI SRL CUI: 30957892 | 15300000-1 | 23.04.2026 | 7,829 |
| Contract object: legume si fructe | ||||
| DAN2737735 | EMY JUNIOR SRL CUI: 5422057 | 15811100-7 | 23.04.2026 | 9,049 |
| Contract object: paine | ||||
| DAN2737727 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 44612100-4 | 23.04.2026 | 2,925 |
| Contract object: butelii | ||||
| DAN2493877 | RAFFAELLO SRL CUI: 7046846 | 15131700-2 | 02.07.2025 | 2,333 |
| Contract object: preparate pe baza de carne fact 45202 | ||||
| DAN2493872 | RAFFAELLO SRL CUI: 7046846 | 15131700-2 | 02.07.2025 | 2,449 |
| Contract object: preparate pe baza de carne fact 44956,45052 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091904 | procedura simplificata | 45453000-7 | 08.09.2023 | 475,492 |
| Contract object: interventii nestructurale si de instalatii pentru obtinerea autorizatiei de securitate la incendiu pentru unitatea de asistenta medico-sociala stefanesti, jud. botosani | ||||
| SCNA1077012 | procedura simplificata | 39150000-8 | 05.10.2022 | 237,100 |
| Contract object: furnizare produse pentru finalizarea proiectului: construire sediu administrativ cu bucatarie si anexa spalatorie - uams stefanesti | ||||
| SCNA1039578 | procedura simplificata | 45215200-9 | 15.07.2020 | 1,719,430 |
| Contract object: executie lucrari pentru obiectivul de investitii construire sediu administrativ cu bucatarie si anexa spalatorie - uams stefanesti | ||||
- 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/15760454/api/v1/authorities/15760454/spend/api/v1/authorities/15760454/scores/api/v1/authorities/15760454/benchmarks/api/v1/authorities/15760454/county/api/v1/red-flags/by-authority/15760454/api/v1/authorities/15760454/years/api/v1/authorities/15760454/cpv/api/v1/authorities/15760454/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders