Total spending
3.12 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
2.98 Mn.
1,757 purchases
Offline purchases
131,229 RON
136 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: 0.03% of everything spent in VÂLCEA county · Ranked 152 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 88; the other 76 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 | COSVAL TRANS SRL CUI: 19408435 | 345,300 | — | — | 345,300 | 11.1% | 18 |
| 2 | DELGUARD SRL CUI: 22551191 | 340,074 | — | — | 340,074 | 10.9% | 18 |
| 3 | STIGI HOUSE SRL CUI: 29174838 | 223,168 | — | — | 223,168 | 7.2% | 1 |
| 4 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 201,981 | — | — | 201,981 | 6.5% | 53 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 194,444 | 347 | — | 194,791 | 6.3% | 23 |
| 6 | BOGMAR SRL CUI: 10979365 | 155,695 | — | — | 155,695 | 5.0% | 563 |
| 7 | INFONET SERVICE SRL CUI: 18070858 | 144,470 | — | — | 144,470 | 4.6% | 268 |
| 8 | INFOPLUS SERVICE SRL CUI: 3239704 | 128,786 | — | — | 128,786 | 4.1% | 28 |
| 9 | VILEXTUR SRL CUI: 1470620 | 83,191 | — | — | 83,191 | 2.7% | 8 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 80,640 | — | — | 80,640 | 2.6% | 15 |
The share is taken of the 3.12 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 |
|---|---|---|---|---|
| DA41247856 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 23.09.2026 | 3,831 |
| Contract object: rca+casco pt dacia duster | ||||
| DA41190848 | INFONET SERVICE SRL CUI: 18070858 | 50313100-3 | 16.09.2026 | 393 |
| Contract object: reparatie imprimante | ||||
| DA41190931 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 16.09.2026 | 587 |
| Contract object: cartus toner | ||||
| DA41145158 | PROFRIG IMPEX SRL CUI: 9856695 | 45331220-4 | 09.09.2026 | 102 |
| Contract object: accesorii necesare instalare ac | ||||
| DA41124887 | PROFRIG IMPEX SRL CUI: 9856695 | 45331220-4 | 07.09.2026 | 650 |
| Contract object: instalare aparat aer conditionat | ||||
| DA41073851 | PROFRIG IMPEX SRL CUI: 9856695 | 50800000-3 | 31.08.2026 | 266 |
| Contract object: reparatie aparat ac | ||||
| DA41014574 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | 90715000-2 | 19.08.2026 | 3,000 |
| Contract object: serv.masurare camp electromagnetic cf hg 520/569/917 | ||||
| DA41016055 | COSVAL TRANS SRL CUI: 19408435 | 90910000-9 | 19.08.2026 | 18,400 |
| Contract object: servicii de curatenie | ||||
| DA41017848 | PUBLICITAR COM SRL CUI: 17168883 | 30192153-8 | 19.08.2026 | 105 |
| Contract object: amprenta cu text | ||||
| DA41015909 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 19.08.2026 | 54 |
| Contract object: cartus toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789431 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 25.06.2026 | 314 |
| Contract object: rainnoire nume domeniu internet | ||||
| DAN2777144 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 85311200-4 | 10.06.2026 | 600 |
| Contract object: serv de interpretare in limbaj mimico-gestual | ||||
| DAN2738050 | ENERGIC SERV SRL CUI: 17390790 | 50112300-6 | 23.04.2026 | 2,149 |
| Contract object: spalatorie auto | ||||
| DAN2714531 | ENERGIC SERV SRL CUI: 17390790 | 50112300-6 | 27.03.2026 | 462 |
| Contract object: spalatorie auto | ||||
| DAN2669076 | ASPRINT SRL CUI: 22325038 | 30192153-8 | 28.01.2026 | 91 |
| Contract object: amprenta cu text | ||||
| DAN2668347 | MICRO PLUS SRL CUI: 4892140 | 72260000-5 | 27.01.2026 | 300 |
| Contract object: actualizare program elaborare doc.plata pt 2026 | ||||
| DAN2662911 | M & D RETAIL RAMNICU VALCEA SRL CUI: 47790810 | 50000000-5 | 21.01.2026 | 98 |
| Contract object: servicii de reparare mobilier | ||||
| DAN2657720 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | 44115210-4 | 15.01.2026 | 272 |
| Contract object: materiale pt inst.apa | ||||
| DAN2629752 | ENERGIC SERV SRL CUI: 17390790 | 50112300-6 | 15.12.2025 | 1,387 |
| Contract object: servicii spalatorie auto | ||||
| DAN2617788 | ADITERA ALPHA SRL CUI: 36188712 | 44316510-6 | 03.12.2025 | 37 |
| Contract object: butuc yala | ||||
- 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/2540570/api/v1/authorities/2540570/spend/api/v1/authorities/2540570/scores/api/v1/authorities/2540570/benchmarks/api/v1/authorities/2540570/county/api/v1/red-flags/by-authority/2540570/api/v1/authorities/2540570/years/api/v1/authorities/2540570/cpv/api/v1/authorities/2540570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders