Total spending
6.50 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
4.31 Mn.
1,012 purchases
Offline purchases
717,787 RON
24 purchases
Tenders
1.47 Mn.
5 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 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 120 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 84; the other 72 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 | DNS BIROTICA SRL CUI: 16310679 | 538,078 | 24,692 | — | 562,770 | 8.7% | 174 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | 409,108 | — | — | 409,108 | 6.3% | 31 |
| 3 | MEDA CONSULT SRL CUI: 15730038 | — | — | 311,070 | 311,070 | 4.8% | 1 |
| 4 | AVERTIS SRL CUI: 14952311 | — | — | 274,122 | 274,122 | 4.2% | 1 |
| 5 | HISPANO CONSTRUCT SRL CUI: 24632373 | 257,548 | — | — | 257,548 | 4.0% | 1 |
| 6 | HYPER LINE CONSULT SRL CUI: 16739647 | 7,922 | 85,712 | 163,427 | 257,061 | 4.0% | 4 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | 164,859 | — | 91,896 | 256,755 | 4.0% | 11 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | — | — | 245,853 | 245,853 | 3.8% | 2 |
| 9 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 23,769 | 213,869 | — | 237,638 | 3.7% | 5 |
| 10 | AUTOMOTIVE LUX SRL CUI: 27886325 | — | — | 235,162 | 235,162 | 3.6% | 1 |
The share is taken of the 6.50 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 |
|---|---|---|---|---|
| DA41292371 | INSTPRO SRL CUI: 11444947 | 45259300-0 | 29.09.2026 | 5,000 |
| Contract object: revizie tehnica centrale termice in condensare | ||||
| DA41255628 | FORIT SOLUTIONS SRL CUI: 23566263 | 32252000-4 | 25.09.2026 | 3,620 |
| Contract object: terminal de inventariere tlm x160 | ||||
| DA41195377 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 16.09.2026 | 23,324 |
| Contract object: toner,unitate imagine lexmark ms631dw | ||||
| DA41158705 | DIMI SRL CUI: 14192011 | 30199230-1 | 11.09.2026 | 1,270 |
| Contract object: plicuri personalizate | ||||
| DA41109958 | FIVTEAM SERVICE SRL CUI: 41333061 | 50730000-1 | 04.09.2026 | 1,200 |
| Contract object: revizie aer conditionat | ||||
| DA41074923 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 31.08.2026 | 2,345 |
| Contract object: reparatii skoda vl 01 mjr | ||||
| DA41026476 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 20.08.2026 | 247 |
| Contract object: itp | ||||
| DA40891185 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 28.07.2026 | 24,432 |
| Contract object: cartus lexmark, unitati de imagine | ||||
| DA40846906 | VERADOR SRL CUI: 37142748 | 79521000-2 | 17.07.2026 | 150 |
| Contract object: scanare si copiere planuri horezu | ||||
| DA40846883 | VERADOR SRL CUI: 37142748 | 30192153-8 | 17.07.2026 | 190 |
| Contract object: stampile si tusiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794687 | ROTIG SRL CUI: 23677580 | 45432113-9 | 01.07.2026 | 4,000 |
| Contract object: lucrari de inlocuire a parchetului degradat la judecatoria rm. valcea-birou presedinte . | ||||
| DAN2784847 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 19.06.2026 | 1,260 |
| Contract object: servicii de verificare /reparare /reincarcare stingatoare si hidranti. | ||||
| DAN2782747 | DOINAMED SRL CUI: 29525114 | 85147000-1 | 17.06.2026 | 6,606 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2405393 | HYPER LINE CONSULT SRL CUI: 16739647 | 39152000-2 | 05.06.2026 | 85,712 |
| Contract object: rafturi arhiva pentru judecatoria horezu, | ||||
| DAN2748683 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22852100-8 | 06.05.2026 | 11,320 |
| Contract object: achizitie imprimate tipizate registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton | ||||
| DAN2747557 | DIMI SRL CUI: 14192011 | 30199710-0 | 05.05.2026 | 16,875 |
| Contract object: plicuri imprimate | ||||
| DAN2685791 | INSTAL AWMTECH SRL CUI: 52907100 | 71631100-1 | 19.02.2026 | 3,850 |
| Contract object: servicii rsvti pentru lifturile si platformele persoanelor cu dizabilitati existente in cadrul judecatoriei horezu | ||||
| DAN2681759 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 71317000-3 | 13.02.2026 | 8,500 |
| Contract object: servicii pentru asigurarea activitatilor de sanatate si securitate in munca (ssm), psi si situatii de urgenta pentru personalul angajat la tribunalul valcea si judecatoriile arondate. | ||||
| DAN2596313 | PROVAL JUST SRL CUI: 48024179 | 79419000-4 | 05.11.2025 | 4,900 |
| Contract object: servicii de evaluare a bunurilor din domeniul public si privat al statului | ||||
| DAN2596302 | DOINAMED SRL CUI: 29525114 | 85147000-1 | 05.11.2025 | 12,691 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134826 | procedura simplificata | 30125100-2 | 09.07.2026 | 91,896 |
| Contract object: produse si servicii it -tonere, unitati de imagine, kit-uri de mentenanta si servicii de inlocuire a kit-urilor | ||||
| SCNA1106337 | procedura simplificata | 30125100-2 | 26.06.2024 | 311,070 |
| Contract object: tonere si consumabile pentru imprimante | ||||
| CAN1114461 | licitatie deschisa | 39100000-3 | 10.01.2024 | 672,711 |
| Contract object: achizitia de mobilier pentru obiectivul de investitie,, sediu nou judecatoria horezu | ||||
| SCNA1092076 | procedura simplificata | 48821000-9 | 13.09.2023 | 105,177 |
| Contract object: achizitie echipamente it - judecatoria horezu | ||||
| SCNA1047122 | procedura simplificata | 30213100-6 | 11.12.2020 | 288,721 |
| Contract object: achizitie laptopuri si scanere | ||||
- 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/2540767/api/v1/authorities/2540767/spend/api/v1/authorities/2540767/scores/api/v1/authorities/2540767/benchmarks/api/v1/authorities/2540767/county/api/v1/red-flags/by-authority/2540767/api/v1/authorities/2540767/years/api/v1/authorities/2540767/cpv/api/v1/authorities/2540767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders