Total spending
5.65 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
5.62 Mn.
1,443 purchases
Offline purchases
28,484 RON
8 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: 0.05% of everything spent in VÂLCEA county · Ranked 124 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 114; the other 102 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 | PEGANI CONSTRUCT SRL CUI: 32537801 | 1,091,333 | — | — | 1,091,333 | 19.3% | 8 |
| 2 | ESVIL SRL CUI: 46807549 | 714,800 | — | — | 714,800 | 12.7% | 1 |
| 3 | OSERO SRL CUI: 23045591 | 208,100 | — | — | 208,100 | 3.7% | 2 |
| 4 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 202,229 | — | — | 202,229 | 3.6% | 52 |
| 5 | SHUMY TRANS LOG SRL CUI: 18255627 | 179,425 | — | — | 179,425 | 3.2% | 17 |
| 6 | BRAIN SERVICE SRL CUI: 17784077 | 133,505 | — | — | 133,505 | 2.4% | 82 |
| 7 | ELSERV SRL CUI: 18237183 | 130,025 | — | — | 130,025 | 2.3% | 1 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 127,906 | — | — | 127,906 | 2.3% | 4 |
| 9 | IAMTAS ELECTRIC SRL CUI: 43229831 | 113,905 | — | — | 113,905 | 2.0% | 23 |
| 10 | FLAMICOM IMPEX SRL CUI: 3547836 | 111,314 | — | — | 111,314 | 2.0% | 9 |
The share is taken of the 5.65 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 |
|---|---|---|---|---|
| DA41256608 | OSERO SRL CUI: 23045591 | 45421100-5 | 24.09.2026 | 206,000 |
| Contract object: inchidere terasa literara - biblioteca judeteana antim ivireanul valcea | ||||
| DA41163592 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | 39294100-0 | 11.09.2026 | 290 |
| Contract object: roll-up personalizat | ||||
| DA41146726 | ROSAN GRUP SRL CUI: 11510536 | 55520000-1 | 10.09.2026 | 3,000 |
| Contract object: servicii catering | ||||
| DA41146007 | ROMARG SRL CUI: 6529540 | 72415000-2 | 10.09.2026 | 927 |
| Contract object: startplus 36 luni | ||||
| DA41143149 | BOGMAR SRL CUI: 10979365 | 15981100-9 | 10.09.2026 | 586 |
| Contract object: pachet produse protocol | ||||
| DA41090513 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 22113000-5 | 02.09.2026 | 190 |
| Contract object: codul muncii comentat. editia iv (marius catalin predut) | ||||
| DA41024375 | DESTINE HOLIDAYS SRL CUI: 39345501 | 63500000-4 | 21.08.2026 | 22,248 |
| Contract object: pachet servicii turistice sunny beach | ||||
| DA41024509 | DESTINE HOLIDAYS SRL CUI: 39345501 | 63500000-4 | 21.08.2026 | 3,967 |
| Contract object: transport intern | ||||
| DA40907692 | DUPLEX SRL CUI: 10953640 | 39263000-3 | 03.08.2026 | 1,194 |
| Contract object: pachet articole de birou | ||||
| DA40900990 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 29.07.2026 | 1,511 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842796 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 31.08.2026 | 63 |
| Contract object: reinnoire nume domeniu | ||||
| DAN2428517 | PLAY ELECTRO SRL CUI: 8435132 | 55000000-0 | 09.04.2025 | 1,831 |
| Contract object: servicii cazare si masa | ||||
| DAN2252309 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 26.08.2024 | 60 |
| Contract object: reinnoire nume domeniu | ||||
| DAN2033790 | AMIFRUCT SRL CUI: 23677628 | 30192155-2 | 31.10.2023 | 50 |
| Contract object: cauciuc si tusiera stampila | ||||
| DAN1925035 | CONCED VALCEA SRL CUI: 46872156 | 71319000-7 | 19.05.2023 | 6,000 |
| Contract object: servicii de expertiza | ||||
| DAN1925020 | JOC-ART SRL CUI: 1470701 | 71322000-1 | 19.05.2023 | 19,540 |
| Contract object: servicii de proiectare | ||||
| DAN1689483 | PRIMERA VISION SRL CUI: 23353206 | 55110000-4 | 25.05.2022 | 762 |
| Contract object: servicii de cazare | ||||
| DAN1532193 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 21.09.2021 | 178 |
| Contract object: servicii reinnoire domeniu | ||||
- 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/2541193/api/v1/authorities/2541193/spend/api/v1/authorities/2541193/scores/api/v1/authorities/2541193/benchmarks/api/v1/authorities/2541193/county/api/v1/red-flags/by-authority/2541193/api/v1/authorities/2541193/years/api/v1/authorities/2541193/cpv/api/v1/authorities/2541193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders