Total spending
9.42 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
4.79 Mn.
1,198 purchases
Offline purchases
404,388 RON
378 purchases
Tenders
4.22 Mn.
1 procedures · 1 contracts
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: 0.09% of everything spent in VÂLCEA county · Ranked 115 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 122; the other 110 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 | GABI RESTAURARI SRL CUI: 24439292 | 98,967 | — | 1,405,641 | 1,504,608 | 16.0% | 2 |
| 2 | CULTURAL CONSULTING SRL CUI: 47875762 | — | — | 1,405,641 | 1,405,641 | 14.9% | 1 |
| 3 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | — | — | 1,405,641 | 1,405,641 | 14.9% | 1 |
| 4 | DELGUARD SRL CUI: 22551191 | 377,265 | 118,196 | — | 495,461 | 5.3% | 24 |
| 5 | MIRUNARCH SRL CUI: 47872081 | 378,151 | — | — | 378,151 | 4.0% | 4 |
| 6 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 273,558 | — | — | 273,558 | 2.9% | 1 |
| 7 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | 224,576 | 928 | — | 225,504 | 2.4% | 128 |
| 8 | ARC SRL CUI: 6763737 | 205,635 | — | — | 205,635 | 2.2% | 12 |
| 9 | RADUT AURICA PERSOANA FIZICA AUTORIZATA CUI: 40724193 | 195,745 | 9,131 | — | 204,876 | 2.2% | 18 |
| 10 | NURVIL SRL CUI: 8517267 | 183,016 | — | — | 183,016 | 1.9% | 13 |
The share is taken of the 9.42 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 |
|---|---|---|---|---|
| DA41225530 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66518100-5 | 21.09.2026 | 210 |
| Contract object: asigurare expozitie | ||||
| DA40970384 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | 44423000-1 | 11.08.2026 | 476 |
| Contract object: materiale reparatii curente | ||||
| DA40949486 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 07.08.2026 | 4,132 |
| Contract object: carnet bonuri valorice carburanti | ||||
| DA40856944 | SHEBA PRINT SRL CUI: 40702519 | 22900000-9 | 21.07.2026 | 2,064 |
| Contract object: bilete | ||||
| DA40834556 | DIASOFT SRL CUI: 18053890 | 50320000-4 | 16.07.2026 | 992 |
| Contract object: servicii de reparare laptop | ||||
| DA40784893 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 08.07.2026 | 1,351 |
| Contract object: rca | ||||
| DA40737437 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 79810000-5 | 01.07.2026 | 920 |
| Contract object: servicii printare | ||||
| DA40727860 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | 44423000-1 | 30.06.2026 | 605 |
| Contract object: materiale de constructii | ||||
| DA40728579 | MIDAS SRL CUI: 2536324 | 50311400-2 | 30.06.2026 | 1,050 |
| Contract object: servicii de intretinere si service case de marcat | ||||
| DA40710801 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.06.2026 | 481 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804643 | VALCEA WEEK SRL CUI: 37688694 | 98300000-6 | 09.07.2026 | 700 |
| Contract object: servicii de publicare articole | ||||
| DAN2796628 | MICRO PLUS SRL CUI: 4892140 | 72500000-0 | 02.07.2026 | 500 |
| Contract object: prestari servicii informatice | ||||
| DAN2796621 | SOCIO-GROWTH SRL CUI: 52332630 | 98300000-6 | 02.07.2026 | 2,500 |
| Contract object: creare de continut audio/video/text | ||||
| DAN2796617 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72212443-6 | 02.07.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2796594 | AVANSOFT SRL CUI: 16425725 | 72400000-4 | 02.07.2026 | 53 |
| Contract object: gazduire domeniu internet | ||||
| DAN2796582 | DELGUARD SRL CUI: 22551191 | 79713000-5 | 02.07.2026 | 9,765 |
| Contract object: servicii de paza | ||||
| DAN2796569 | VALCEA WEEK SRL CUI: 37688694 | 98300000-6 | 02.07.2026 | 700 |
| Contract object: prestari servicii publicare articole | ||||
| DAN2796542 | FUNDATUREANU NISIPEANU VASILE INTREPRINDERE INDIVIDUALA CUI: 19522269 | 71317000-3 | 02.07.2026 | 4,000 |
| Contract object: prestari servicii ssm si psi | ||||
| DAN2796529 | DAMILA SRL CUI: 2552702 | 44110000-4 | 02.07.2026 | 99 |
| Contract object: materiale de constructii | ||||
| DAN2796511 | MIDAS SRL CUI: 2536324 | 50311400-2 | 02.07.2026 | 140 |
| Contract object: service case de marcat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128510 | procedura simplificata | 45454100-5 | 04.12.2025 | 4,216,923 |
| Contract object: restaurare monumente arhitectura vernaculara | ||||
- 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/2541240/api/v1/authorities/2541240/spend/api/v1/authorities/2541240/scores/api/v1/authorities/2541240/benchmarks/api/v1/authorities/2541240/county/api/v1/red-flags/by-authority/2541240/api/v1/authorities/2541240/years/api/v1/authorities/2541240/cpv/api/v1/authorities/2541240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders