Total spending
44.50 Mn.
609 suppliers · spent between 2018 and 2026
Direct purchases
22.23 Mn.
6,507 purchases
Offline purchases
364,529 RON
46 purchases
Tenders
21.91 Mn.
27 procedures · 186 contracts
Single-bidder rate
26.0%
1,555 lots
National rate: 40.9%
Ranked 4,152 of 5,138
DSI index
50.8%
22.59 Mn. of 44.50 Mn. without a tender
National median: 33.4%
Ranked 830 of 4,323
HHI
1,851
0 of 2 markets concentrated
National median: 1,961
Ranked 1,650 of 3,055
In county context: 0.41% of everything spent in VÂLCEA county · Ranked 39 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 135; the other 123 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 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1,550 | — | 8,604,400 | 8,605,950 | 19.3% | 3 |
| 2 | ARMIR SRL CUI: 177151 | — | — | 1,862,900 | 1,862,900 | 4.2% | 6 |
| 3 | CLINI LAB SRL CUI: 3102218 | 1,393,330 | — | 74,182 | 1,467,512 | 3.3% | 179 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 561,299 | — | 895,169 | 1,456,468 | 3.3% | 181 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 1,152,008 | — | 15,000 | 1,167,008 | 2.6% | 223 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 90,042 | — | 874,600 | 964,642 | 2.2% | 33 |
| 7 | HARPEK SRL CUI: 3871130 | 37,685 | — | 923,319 | 961,004 | 2.2% | 20 |
| 8 | FARMEXIM SA CUI: 335278 | 650,909 | — | 310,059 | 960,968 | 2.2% | 241 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 452,119 | — | 443,957 | 896,076 | 2.0% | 105 |
| 10 | SMGELECTRONICA SRL CUI: 32767177 | 14,121 | — | 846,489 | 860,610 | 1.9% | 4 |
The share is taken of the 44.50 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 |
|---|---|---|---|---|
| DA41292875 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 29.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41292388 | SANTE INTERNATIONAL SA CUI: 3210015 | 34913000-0 | 29.09.2026 | 6,300 |
| Contract object: piese de schimb | ||||
| DA41252089 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 28.09.2026 | 126 |
| Contract object: substante farmaceutice | ||||
| DA41270799 | SARAH DSF MEDICAL SRL CUI: 36274791 | 33772000-2 | 28.09.2026 | 1,590 |
| Contract object: pungi farmaceutice | ||||
| DA41270916 | MEDICAL CORP SRL CUI: 10770287 | 33140000-3 | 28.09.2026 | 690 |
| Contract object: diverse piese de schimb pentru ekg | ||||
| DA41265687 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 25.09.2026 | 1,800 |
| Contract object: placa blocata platou tibial titan (inclusiv suruburile aferente de fixare) | ||||
| DA41266409 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 34913000-0 | 25.09.2026 | 16,753 |
| Contract object: pachet piese de schimb statie de aer/vacuum | ||||
| DA41265765 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 33182240-3 | 25.09.2026 | 1,150 |
| Contract object: electrozi defibrilator compatibili nikon kohden | ||||
| DA41262507 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 3,115 |
| Contract object: diverse medicamente | ||||
| DA41262532 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 25.09.2026 | 1,450 |
| Contract object: combina frigorifica arctic ak60320m40s, 300 l, h 185 cm, clasa e, argintiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2162375 | CAPRARIU BOGDAN-FLORIAN - CABINET MEDICAL INDIVIDUAL CUI: 19305626 | 85140000-2 | 17.04.2024 | 45 |
| Contract object: achizitie servicii medicale | ||||
| DAN2160055 | CAPRARIU BOGDAN-FLORIAN - CABINET MEDICAL INDIVIDUAL CUI: 19305626 | 85140000-2 | 15.04.2024 | 30 |
| Contract object: achizitie servicii medicale | ||||
| DAN2160007 | CRIVEANU NICOLAE - CABINET MEDICAL INDIVIDUAL CUI: 19684350 | 85140000-2 | 15.04.2024 | 30 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159967 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 85140000-2 | 15.04.2024 | 245 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159947 | TOMESCU CORINA MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 19684384 | 85140000-2 | 15.04.2024 | 60 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159928 | ROMAN PAULA - CABINET MEDICAL INDIVIDUAL CUI: 19481851 | 85140000-2 | 15.04.2024 | 15 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159913 | RADULESCU MARIA - CABINET MEDICAL INDIVIDUAL CUI: 19437481 | 85140000-2 | 15.04.2024 | 60 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159873 | RABUGA ION-CATALN - CABINET MEDICAL INDIVIDUAL CUI: 19615333 | 85140000-2 | 15.04.2024 | 15 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159854 | MUNTEANU STOICA ELISABETA - CABINET MEDICAL INDIVIDUAL CUI: 20400435 | 85140000-2 | 15.04.2024 | 15 |
| Contract object: achizitie servicii medicale | ||||
| DAN2159820 | POPA ANISOARA - CABINET MEDICAL INDIVIDUAL CUI: 19615058 | 85140000-2 | 15.04.2024 | 30 |
| Contract object: achizitie servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133112 | procedura simplificata | 15800000-6 | 20.05.2026 | 432,527 |
| Contract object: furnizare diverse produse alimentare 55 loturi | ||||
| SCNA1130522 | procedura simplificata | 03417100-7 | 12.02.2026 | 445,000 |
| Contract object: contract de achizitie publica de rumegus | ||||
| SCNA1120711 | procedura simplificata | 15800000-6 | 26.05.2025 | 356,096 |
| Contract object: furnizare diverse produse alimentare 54 loturi | ||||
| CAN1141980 | licitatie deschisa | 33100000-1 | 17.04.2025 | 10,245,277 |
| Contract object: contract de achizitie publica echipamente medicale | ||||
| SCNA1112407 | procedura simplificata | 03417100-7 | 21.10.2024 | 320,000 |
| Contract object: contract de achizitie publica de rumegus | ||||
| SCNA1103491 | procedura simplificata | 15800000-6 | 09.05.2024 | 316,358 |
| Contract object: furnizare diverse produse alimentare 56 loturi | ||||
| SCNA1086537 | procedura simplificata | 15800000-6 | 18.05.2023 | 347,979 |
| Contract object: furnizare diverse produse alimentare 54 loturi | ||||
| SCNA1079899 | procedura simplificata | 03417100-7 | 29.11.2022 | 324,000 |
| Contract object: achizitie rumegus | ||||
| SCNA1077264 | procedura simplificata | 33100000-1 | 10.10.2022 | 70,300 |
| Contract object: furnizare ,, aparatura si echipamente medicale3 echipamente grupate pe 3 loturi , in cadrul proiectului ,,intarirea capacitatii spitalului orasenesc horezu de gestionare a crizei sanitare covid-19finantat prin programul operational infrastructura mare axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid 19 | ||||
| CAN1087120 | licitatie deschisa | 33690000-3 | 15.09.2022 | 917,484 |
| Contract object: contract achizitie diverse medicamente, conform caietului de sarcini si anexei la caietul de sarcini | ||||
- 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/2541266/api/v1/authorities/2541266/spend/api/v1/authorities/2541266/scores/api/v1/authorities/2541266/benchmarks/api/v1/authorities/2541266/county/api/v1/red-flags/by-authority/2541266/api/v1/authorities/2541266/years/api/v1/authorities/2541266/cpv/api/v1/authorities/2541266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders