Total spending
642.55 Mn.
1,015 suppliers · spent between 2018 and 2026
Direct purchases
50.35 Mn.
6,110 purchases
Offline purchases
7.06 Mn.
306 purchases
Tenders
585.14 Mn.
244 procedures · 7,850 contracts
Single-bidder rate
32.7%
3,365 lots
National rate: 40.9%
Ranked 3,688 of 5,138
DSI index
8.9%
57.41 Mn. of 642.55 Mn. without a tender
National median: 33.4%
Ranked 3,906 of 4,323
HHI
1,378
1 of 13 markets concentrated
National median: 1,961
Ranked 2,223 of 3,055
In county context: 5.88% of everything spent in VÂLCEA county · Ranked 3 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 171; the other 159 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 790,149 | — | 97,969,819 | 98,759,968 | 15.4% | 409 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 168,999 | — | 48,697,888 | 48,866,887 | 7.6% | 262 |
| 3 | DRMAX SRL CUI: 9378655 | 204,575 | — | 22,383,923 | 22,588,498 | 3.5% | 69 |
| 4 | PHARMAFARM SRL CUI: 200106 | 2,173 | — | 19,224,794 | 19,226,967 | 3.0% | 116 |
| 5 | FARMEXIM SA CUI: 335278 | 286,328 | — | 18,010,219 | 18,296,547 | 2.8% | 251 |
| 6 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 371,865 | — | 14,648,621 | 15,020,486 | 2.3% | 70 |
| 7 | SYNTTERGY CONSULT SRL CUI: 14446373 | — | — | 14,984,126 | 14,984,126 | 2.3% | 132 |
| 8 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 255,183 | — | 14,613,474 | 14,868,657 | 2.3% | 175 |
| 9 | DTL MEDICAL SRL CUI: 22444730 | 388,888 | — | 13,257,628 | 13,646,516 | 2.1% | 46 |
| 10 | HEALTHTIM SRL CUI: 26593793 | 1,332,714 | — | 11,348,363 | 12,681,077 | 2.0% | 55 |
The share is taken of the 642.55 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 |
|---|---|---|---|---|
| DA41292041 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 29.09.2026 | 4,288 |
| Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thales | ||||
| DA41283618 | HORECA EQUIPMENT SRL CUI: 33338785 | 39713500-8 | 29.09.2026 | 1,200 |
| Contract object: fier de calcat | ||||
| DA41283654 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 29.09.2026 | 3,386 |
| Contract object: reparatii dokker vl 03 sjv | ||||
| DA41275609 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 28.09.2026 | 20,634 |
| Contract object: servicii de asigurare casco pentru auto mai49727 si mai 63239 | ||||
| DA41272721 | TIS FARMACEUTIC SRL CUI: 6638122 | 33631600-8 | 28.09.2026 | 28,575 |
| Contract object: iodina 10% | ||||
| DA41273490 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | 66516100-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de asigurare de raspundere civila auto - vl69amb | ||||
| DA41272369 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum auto vl69amb | ||||
| DA41272912 | RIVIERA GRUP SRL CUI: 10013733 | 09221100-5 | 28.09.2026 | 2,794 |
| Contract object: pachet uleiuri + vaselina | ||||
| DA41272982 | STERILECO SRL CUI: 15071999 | 90524000-6 | 28.09.2026 | 10,600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicamente stupefiante | ||||
| DA41257675 | DRMAX SRL CUI: 9378655 | 15884000-8 | 25.09.2026 | 2,480 |
| Contract object: nestle pre nan stage 2*400 g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820650 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85145000-7 | 30.07.2026 | 2,400 |
| Contract object: servicii testare micronuclei ianuarie - iunie 2026 | ||||
| DAN2820644 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 85145000-7 | 30.07.2026 | 8,316 |
| Contract object: servicii expertiza medico legala ianuarie - iunie 2026 | ||||
| DAN2820638 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 79311100-8 | 30.07.2026 | 10,953 |
| Contract object: studiu de solutie ianuarie - iunie 2026 | ||||
| DAN2820625 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 85145000-7 | 30.07.2026 | 946 |
| Contract object: servicii analize laborator ianuarie - iunie 2026 | ||||
| DAN2820622 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 48180000-3 | 30.07.2026 | 253 |
| Contract object: servicii drept de utilizare licenta gs1 decomisionare medicamente osmr ianuarie - iunie 2026 | ||||
| DAN2820607 | DR DANAILA D MIRUNA-MARIA - OTORINOLARINGOLOGIE CUI: 54348404 | 85121200-5 | 30.07.2026 | 20,677 |
| Contract object: servicii medic orl ianuarie - iunie 2026 | ||||
| DAN2820596 | DRUID SA CUI: 38909947 | 72212900-8 | 30.07.2026 | 69,000 |
| Contract object: servicii ai implementare managementul pacientului ianuarie - iunie 2026 | ||||
| DAN2820591 | DIKTA INC SRL CUI: 43048037 | 48180000-3 | 30.07.2026 | 50,253 |
| Contract object: implementare serviciu utilizare platforma medicala ianuarie - iunie 2026 | ||||
| DAN2820585 | STERILECO SRL CUI: 15071999 | 90524400-0 | 30.07.2026 | 1,210 |
| Contract object: serviciu colectare deseuri medicamente populatie ianuarie - iunie 2026 | ||||
| DAN2820579 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71631000-0 | 30.07.2026 | 12,944 |
| Contract object: servicii verificare tehnica aparatura medicala ianuarie - iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126199 | licitatie deschisa | 15800000-6 | 30.09.2026 | 7,902,231 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -1 | ||||
| CAN1156514 | licitatie deschisa | 15800000-6 | 30.09.2026 | 1,001,166 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni | ||||
| CAN1164333 | licitatie deschisa | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | licitatie deschisa | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1170318 | licitatie deschisa | 39831240-0 | 30.09.2026 | 121,387 |
| Contract object: materiale curatenie- acord cadru 36 luni | ||||
| CAN1140152 | licitatie deschisa | 15800000-6 | 30.09.2026 | 3,299,471 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -2 | ||||
| CAN1141492 | licitatie deschisa | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1141554 | licitatie deschisa | 39263000-3 | 30.09.2026 | 336,858 |
| Contract object: articole de birou -acord cadru-36 luni-2 | ||||
| CAN1165713 | licitatie deschisa | 33181520-3 | 29.09.2026 | 1,000,369 |
| Contract object: consumabile dializa renala- acord cadru-36 luni-2 | ||||
| CAN1156036 | licitatie deschisa | 33696500-0 | 29.09.2026 | 1,038,312 |
| Contract object: reactivi de laborator-acord cadru 36 luni -1 | ||||
- 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/2540589/api/v1/authorities/2540589/spend/api/v1/authorities/2540589/scores/api/v1/authorities/2540589/benchmarks/api/v1/authorities/2540589/county/api/v1/red-flags/by-authority/2540589/api/v1/authorities/2540589/years/api/v1/authorities/2540589/cpv/api/v1/authorities/2540589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders