Total spending
6.94 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
3.04 Mn.
1,318 purchases
Offline purchases
1.51 Mn.
911 purchases
Tenders
2.39 Mn.
7 procedures · 74 contracts
Single-bidder rate
30.8%
26 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in VÂLCEA county · Ranked 119 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 | PROVISION RETAIL PROD SRL CUI: 32649457 | 45,867 | — | 1,137,467 | 1,183,334 | 17.1% | 48 |
| 2 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 663,702 | 663,702 | 9.6% | 24 |
| 3 | RARVALSERV SRL CUI: 24182236 | 354,162 | — | 289,079 | 643,241 | 9.3% | 6 |
| 4 | GOSPAMED SRL CUI: 38366590 | — | 334,844 | — | 334,844 | 4.8% | 47 |
| 5 | BUIC COM SRL CUI: 10414492 | 275,253 | — | — | 275,253 | 4.0% | 2 |
| 6 | PPC ENERGIE SA CUI: 22000460 | — | 263,878 | — | 263,878 | 3.8% | 31 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 252,557 | — | 252,557 | 3.6% | 56 |
| 8 | CONSUMCOOP ROESTI SOCIETATE COOPERATIVA CUI: 2552770 | 186,653 | — | — | 186,653 | 2.7% | 72 |
| 9 | URBAN SA CUI: 7203606 | — | 168,348 | — | 168,348 | 2.4% | 86 |
| 10 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 133,232 | 133,232 | 1.9% | 5 |
The share is taken of the 6.94 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 |
|---|---|---|---|---|
| DA41206407 | BOGMAR SRL CUI: 10979365 | 31651000-4 | 17.09.2026 | 50 |
| Contract object: banda izolatoare | ||||
| DA41205619 | JUST TOP OFFICE SRL CUI: 44958081 | 39800000-0 | 17.09.2026 | 1,263 |
| Contract object: produse de curatat si lustruit | ||||
| DA41205826 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39800000-0 | 17.09.2026 | 3,500 |
| Contract object: produse de curatat si lustruit-detergent automat 10kg | ||||
| DA41192348 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33700000-7 | 17.09.2026 | 340 |
| Contract object: produse de ingrijire personala | ||||
| DA41195649 | ARABESQUE SRL CUI: 5340801 | 44800000-8 | 17.09.2026 | 540 |
| Contract object: vopsele, lacuri si masticuri | ||||
| DA41205352 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 39800000-0 | 17.09.2026 | 766 |
| Contract object: produse de curatat si lustruit | ||||
| DA41205208 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39800000-0 | 17.09.2026 | 1,044 |
| Contract object: produse de curatat si lustruit | ||||
| DA41204868 | FOR OFFICE SRL CUI: 33947443 | 39800000-0 | 17.09.2026 | 3,039 |
| Contract object: produse de curatat si lustruit | ||||
| DA41199819 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 16.09.2026 | 559 |
| Contract object: vopsele, lacuri si masticuri | ||||
| DA41196785 | CERTSIGN SA CUI: 18288250 | 79132000-8 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861183 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE LADESTI CUI: 38572107 | 90400000-1 | 23.09.2026 | 337 |
| Contract object: canalizare | ||||
| DAN2861179 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE LADESTI CUI: 38572107 | 41110000-3 | 23.09.2026 | 779 |
| Contract object: consum apa | ||||
| DAN2859712 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 22.09.2026 | 135 |
| Contract object: servicii legislative | ||||
| DAN2859705 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 22.09.2026 | 682 |
| Contract object: servicii telefonie-internet | ||||
| DAN2859697 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 22.09.2026 | 7,505 |
| Contract object: energie electrica | ||||
| DAN2853078 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 14.09.2026 | 66 |
| Contract object: servicii transmisie programe tv | ||||
| DAN2853075 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 14.09.2026 | 78 |
| Contract object: servicii telefonie | ||||
| DAN2853063 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511200-4 | 14.09.2026 | 1,773 |
| Contract object: servicii colectare gunoi menajer | ||||
| DAN2847418 | ECOMEDICA SERV SRL CUI: 23064380 | 90524400-0 | 04.09.2026 | 165 |
| Contract object: servicii colectare transport si eliminare deseu medical | ||||
| DAN2846156 | GOSPAMED SRL CUI: 38366590 | 85121100-4 | 03.09.2026 | 5,782 |
| Contract object: servicii medicale medic primar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135286 | procedura simplificata | 15000000-8 | 24.07.2026 | 197,328 |
| Contract object: furnizare produse alimentare -acord cadru 24 de luni | ||||
| SCNA1108268 | procedura simplificata | 15000000-8 | 13.01.2026 | 701,826 |
| Contract object: acord cadru furnizare produse alimentare | ||||
| SCNA1074202 | procedura simplificata | 15000000-8 | 12.01.2024 | 525,913 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1072323 | procedura simplificata | 15000000-8 | 09.01.2024 | 82,337 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1069586 | procedura simplificata | 03413000-8 | 13.05.2022 | 289,079 |
| Contract object: lemn de foc esenta tare | ||||
| SCNA1064032 | procedura simplificata | 15000000-8 | 09.05.2022 | 280,127 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1037864 | procedura simplificata | 15800000-6 | 15.11.2021 | 312,916 |
| Contract object: diverse produse alimentare | ||||
- 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/18735471/api/v1/authorities/18735471/spend/api/v1/authorities/18735471/scores/api/v1/authorities/18735471/benchmarks/api/v1/authorities/18735471/county/api/v1/red-flags/by-authority/18735471/api/v1/authorities/18735471/years/api/v1/authorities/18735471/cpv/api/v1/authorities/18735471/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders