CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA (CUI 2540708) — public procurement, suppliers and contracts

Total spending

504,684 RON

20 suppliers · spent between 2018 and 2026

Direct purchases

502,684 RON

66 purchases

Offline purchases

2,000 RON

1 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: 0.00% of everything spent in VÂLCEA county · Ranked 268 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 21; the other 9 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	OK SRL CUI: 6085383	418,487	—	—	418,487	82.9%	2
2	ROXI-COM SRL CUI: 5446536	27,001	—	—	27,001	5.4%	25
3	OMV PETROM MARKETING SRL CUI: 11201891	24,205	—	—	24,205	4.8%	6
4	FRATELLI SPORTS SRL CUI: 25068338	5,882	—	—	5,882	1.2%	1
5	ADI COM SOFT SRL CUI: 13390096	5,400	—	—	5,400	1.1%	2
6	NURVIL SRL CUI: 8517267	4,873	—	—	4,873	1.0%	9
7	GROUPAMA ASIGURARI SA CUI: 6291812	4,185	—	—	4,185	0.8%	1
8	DICULESCU N ADRIANA-ALIDA- EXPERT CONTABIL EVALUATOR CUI: 26016647	3,000	—	—	3,000	0.6%	1
9	GEOMETRIA LINE SRL CUI: 27082630	2,700	—	—	2,700	0.5%	1
10	RAMIL PROIECT SRL CUI: 34927916	—	2,000	—	2,000	0.4%	1

The share is taken of the 504,684 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40261428	CERTSIGN SA CUI: 18288250	79132100-9	28.04.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40184681	CERTSIGN SA CUI: 18288250	79132100-9	16.04.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA39522036	JIENEL SRL CUI: 22672800	50413200-5	15.12.2025	1,041
Contract object: pachet produse psi
DA39517171	CERTSIGN SA CUI: 18288250	79132100-9	12.12.2025	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA39493536	ROXI-COM SRL CUI: 5446536	39830000-9	10.12.2025	247
Contract object: pachet materiale curatenie
DA38147883	DICULESCU N ADRIANA-ALIDA- EXPERT CONTABIL EVALUATOR CUI: 26016647	71324000-5	21.05.2025	3,000
Contract object: servicii evaluare proprietati imobiliare (teren + constructii, etc)
DA37967942	ROXI-COM SRL CUI: 5446536	30197644-2	25.04.2025	399
Contract object: hartie xerox
DA37265421	CERTSIGN SA CUI: 18288250	79132100-9	09.01.2025	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA35360324	ROXI-COM SRL CUI: 5446536	39830000-9	27.03.2024	293
Contract object: pachet materiale curatenie
DA35316218	ROXI-COM SRL CUI: 5446536	30192700-8	21.03.2024	672
Contract object: pachet papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1415277	RAMIL PROIECT SRL CUI: 34927916	71520000-9	03.02.2021	2,000
Contract object: servicii dirigentie de santier pentru lucrari de reparatii acoperis si trotuare perimetrale la sediul css rm. valcea

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/2540708
/api/v1/authorities/2540708/spend
/api/v1/authorities/2540708/scores
/api/v1/authorities/2540708/benchmarks
/api/v1/authorities/2540708/county
/api/v1/red-flags/by-authority/2540708
/api/v1/authorities/2540708/years
/api/v1/authorities/2540708/cpv
/api/v1/authorities/2540708/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API