Total spending
5.20 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
910 purchases
Offline purchases
313,676 RON
86 purchases
Tenders
2.13 Mn.
5 procedures · 5 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: 0.05% of everything spent in VÂLCEA county · Ranked 128 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 82; the other 70 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 | ASOCIATIA FANFARA JUDETEANA CONSTANTIN BRANCOVEANU CUI: 39553855 | 150,000 | 200,000 | 1,300,000 | 1,650,000 | 31.7% | 10 |
| 2 | CORILUC SRL CUI: 22394283 | — | — | 832,695 | 832,695 | 16.0% | 2 |
| 3 | PRO EVENT SRL CUI: 17286706 | 454,939 | — | — | 454,939 | 8.7% | 3 |
| 4 | LUCICORICOM SRL CUI: 7034221 | 254,643 | — | — | 254,643 | 4.9% | 68 |
| 5 | POPULAR MEDIA TV SRL CUI: 35711332 | 182,201 | — | — | 182,201 | 3.5% | 18 |
| 6 | ADAMARIS SRL CUI: 11747177 | 134,452 | — | — | 134,452 | 2.6% | 1 |
| 7 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 126,004 | — | — | 126,004 | 2.4% | 39 |
| 8 | JOHN MUSIC SHOW SRL CUI: 18164359 | 100,798 | — | — | 100,798 | 1.9% | 1 |
| 9 | FLAMICOM IMPEX SRL CUI: 3547836 | 80,730 | 143 | — | 80,873 | 1.6% | 12 |
| 10 | ARTA MODEI SRL CUI: 2539622 | 80,173 | — | — | 80,173 | 1.5% | 22 |
The share is taken of the 5.20 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 |
|---|---|---|---|---|
| DA41285537 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 29.09.2026 | 8,264 |
| Contract object: bonuri motorina | ||||
| DA41258664 | INFONET SERVICE SRL CUI: 18070858 | 50800000-3 | 24.09.2026 | 145 |
| Contract object: servicii | ||||
| DA41255786 | MATERCOM SALE SRL CUI: 44143525 | 39831240-0 | 24.09.2026 | 2,224 |
| Contract object: materiale de curatenie | ||||
| DA41239569 | PLAY ELECTRO SRL CUI: 8435132 | 55520000-1 | 23.09.2026 | 2,351 |
| Contract object: servicii de catering | ||||
| DA41074842 | VISTA SOFT SRL CUI: 19065990 | 72413000-8 | 31.08.2026 | 8,500 |
| Contract object: servicii | ||||
| DA41074912 | VISTA SOFT SRL CUI: 19065990 | 48820000-2 | 31.08.2026 | 7,200 |
| Contract object: servicii | ||||
| DA41075000 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 31.08.2026 | 9,000 |
| Contract object: servicii | ||||
| DA41062206 | BOGMAR SRL CUI: 10979365 | 30192700-8 | 28.08.2026 | 3,016 |
| Contract object: papetarie | ||||
| DA41043251 | LUCICORICOM SRL CUI: 7034221 | 98341000-5 | 27.08.2026 | 2,667 |
| Contract object: servicii cazare | ||||
| DA41061228 | VASILONI SRL CUI: 5815293 | 15000000-8 | 27.08.2026 | 139 |
| Contract object: produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864844 | ASX REPAIR SRL CUI: 43148567 | 34320000-6 | 28.09.2026 | 300 |
| Contract object: servicii auto | ||||
| DAN2864042 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 85147000-1 | 25.09.2026 | 1,536 |
| Contract object: determinari conditii de munca | ||||
| DAN2850903 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 10.09.2026 | 217 |
| Contract object: taxa de drum | ||||
| DAN2843930 | FANBROK BROKER DE ASIGURARE-REASIGURARE SRL CUI: 22991281 | 66514110-0 | 01.09.2026 | 1,510 |
| Contract object: servicii | ||||
| DAN2839164 | FLORALIS SRL CUI: 21294391 | 03121200-7 | 25.08.2026 | 970 |
| Contract object: flori taiate | ||||
| DAN2837583 | CONPHYS SA CUI: 1471510 | 22110000-4 | 24.08.2026 | 4,476 |
| Contract object: servicii | ||||
| DAN2835267 | SRAC CERT SRL CUI: 22088675 | 79132000-8 | 19.08.2026 | 2,450 |
| Contract object: servicii | ||||
| DAN2827919 | ASX REPAIR SRL CUI: 43148567 | 50112200-5 | 10.08.2026 | 1,545 |
| Contract object: servicii auto | ||||
| DAN2822495 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 03.08.2026 | 624 |
| Contract object: servicii de fotocopiere | ||||
| DAN2820231 | FANBROK BROKER DE ASIGURARE-REASIGURARE SRL CUI: 22991281 | 66516100-1 | 29.07.2026 | 1,411 |
| Contract object: rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171878 | norme proprii (anexa 2b) | 79952000-2 | 23.07.2026 | 454,545 |
| Contract object: contract de servicii pentru evenimente necesare desfasurarii festivalului fii cool la cule, maldaresti, judet valcea in perioada 31 iulie - 02 august 2026 | ||||
| CAN1168345 | negociere fara publicare prealabila | 79952000-2 | 22.05.2026 | 400,000 |
| Contract object: servicii artistice sustinute de fanfara | ||||
| CAN1150278 | norme proprii (anexa 2b) | 79952000-2 | 08.07.2025 | 378,150 |
| Contract object: servicii pentru evenimente necesare desfasurarii festivalului fii cool la cule, maldaresti, judet valcea, eveniment ce se va desfasura in perioada 18-20 iulie 2025 | ||||
| CAN1144331 | norme proprii (anexa 2b) | 79952000-2 | 31.03.2025 | 450,000 |
| Contract object: servicii artistice sustinute de fanfara | ||||
| CAN1124141 | norme proprii (anexa 2b) | 79952000-2 | 03.04.2024 | 450,000 |
| Contract object: servicii artistice sustinute de fanfara | ||||
- 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/2541258/api/v1/authorities/2541258/spend/api/v1/authorities/2541258/scores/api/v1/authorities/2541258/benchmarks/api/v1/authorities/2541258/county/api/v1/red-flags/by-authority/2541258/api/v1/authorities/2541258/years/api/v1/authorities/2541258/cpv/api/v1/authorities/2541258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders