Total spending
2.94 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
2.84 Mn.
533 purchases
Offline purchases
103,204 RON
60 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 155 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 68; the other 56 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 | LIBRIN SRL CUI: 7605751 | 522,195 | — | — | 522,195 | 17.7% | 94 |
| 2 | XEROSERVICE SRL CUI: 13875660 | 443,183 | — | — | 443,183 | 15.1% | 88 |
| 3 | CATRINEL COM SRL CUI: 16973213 | 298,075 | — | — | 298,075 | 10.1% | 15 |
| 4 | FUTURE LINE INSTAL SRL CUI: 18830 | 270,686 | — | — | 270,686 | 9.2% | 5 |
| 5 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 224,288 | 992 | — | 225,280 | 7.7% | 31 |
| 6 | PROSOFT SERVICII SRL CUI: 34079034 | 151,612 | — | — | 151,612 | 5.2% | 49 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 133,628 | — | — | 133,628 | 4.5% | 1 |
| 8 | OBRAFCOM SRL CUI: 16339110 | 79,172 | 33,069 | — | 112,241 | 3.8% | 9 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 111,100 | — | — | 111,100 | 3.8% | 47 |
| 10 | VILFOREST SRL CUI: 12617485 | 98,480 | — | — | 98,480 | 3.3% | 6 |
The share is taken of the 2.94 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 |
|---|---|---|---|---|
| DA41286058 | ELSERV SRL CUI: 18237183 | 50711000-2 | 29.09.2026 | 2,633 |
| Contract object: servicii de reparatii instalatii electrice cladire | ||||
| DA41089962 | ROTAKT SRL CUI: 6334441 | 50800000-3 | 01.09.2026 | 541 |
| Contract object: reparatie motocoasa | ||||
| DA41089570 | PROSOFT SERVICII SRL CUI: 34079034 | 31430000-9 | 01.09.2026 | 920 |
| Contract object: diverse it | ||||
| DA41029975 | CATRINEL COM SRL CUI: 16973213 | 03413000-8 | 21.08.2026 | 34,920 |
| Contract object: lemn de foc fag depozitat,transport,stivuit | ||||
| DA40967949 | OBRAFCOM SRL CUI: 16339110 | 44110000-4 | 10.08.2026 | 25,950 |
| Contract object: materiale necesre lucrari amenajare | ||||
| DA40964886 | JIENEL SRL CUI: 22672800 | 50413200-5 | 10.08.2026 | 330 |
| Contract object: verificare periodica hidranti | ||||
| DA40934519 | ELSERV SRL CUI: 18237183 | 39717200-3 | 04.08.2026 | 3,030 |
| Contract object: aparat climatizare tip split, 12000btu cu montaj inclus | ||||
| DA40895648 | IAMTAS ELECTRIC SRL CUI: 43229831 | 50730000-1 | 28.07.2026 | 3,980 |
| Contract object: servicii de reparatii instalatii de aer conditionat | ||||
| DA40876318 | BIROTEC SRL CUI: 16028180 | 30192153-8 | 23.07.2026 | 60 |
| Contract object: reparatie stampila p40 | ||||
| DA40831149 | CATRINEL COM SRL CUI: 16973213 | 03413000-8 | 16.07.2026 | 13,580 |
| Contract object: lemn de foc fag depozitat,transport,stivuit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866170 | REBEDIT SRL CUI: 30286550 | 79341000-6 | 21.02.2023 | 100 |
| Contract object: anunt ziar | ||||
| DAN1866110 | MIREVAL SRL CUI: 20282615 | 79419000-4 | 21.02.2023 | 6,000 |
| Contract object: servicii reevaluare cladiri si terenuri | ||||
| DAN1866078 | DUET SRL CUI: 6541250 | 33141623-3 | 21.02.2023 | 31 |
| Contract object: trusa auto | ||||
| DAN1866072 | OBRAFCOM SRL CUI: 16339110 | 45453100-8 | 21.02.2023 | 8,235 |
| Contract object: reparatii diverse la sediu pj | ||||
| DAN1866059 | OBADA TRANS SRL CUI: 11153328 | 71631200-2 | 21.02.2023 | 101 |
| Contract object: itp auto | ||||
| DAN1866047 | DUET SRL CUI: 6541250 | 50112100-4 | 21.02.2023 | 4,458 |
| Contract object: revizii auto | ||||
| DAN1866043 | DUET SRL CUI: 6541250 | 50112100-4 | 21.02.2023 | 2,304 |
| Contract object: revizii auto | ||||
| DAN1790302 | REBEDIT SRL CUI: 30286550 | 22210000-5 | 07.11.2022 | 300 |
| Contract object: servicii publicare anunt ziar | ||||
| DAN1790300 | GURAGATA CIPRIAN-DAN - EXPERT TEHNIC JUDICIAR CUI: 19481231 | 71319000-7 | 07.11.2022 | 9 |
| Contract object: expertiza auto | ||||
| DAN1790293 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 90743100-8 | 07.11.2022 | 716 |
| Contract object: servicii determinari noxe | ||||
- 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/2541185/api/v1/authorities/2541185/spend/api/v1/authorities/2541185/scores/api/v1/authorities/2541185/benchmarks/api/v1/authorities/2541185/county/api/v1/red-flags/by-authority/2541185/api/v1/authorities/2541185/years/api/v1/authorities/2541185/cpv/api/v1/authorities/2541185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders