Total spending
4.98 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
730,281 RON
195 purchases
Offline purchases
82,299 RON
38 purchases
Tenders
4.16 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: 0.05% of everything spent in VÂLCEA county · Ranked 131 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 51; the other 39 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 | ENVIRO SMART SERVICES SRL CUI: 45874370 | — | — | 2,081,615 | 2,081,615 | 41.8% | 1 |
| 2 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 2,081,615 | 2,081,615 | 41.8% | 1 |
| 3 | M & S ECOPROIECT SRL CUI: 22124425 | 130,000 | — | — | 130,000 | 2.6% | 1 |
| 4 | MAGNUM PM SRL CUI: 26491920 | 101,000 | — | — | 101,000 | 2.0% | 1 |
| 5 | FLAMICOM IMPEX SRL CUI: 3547836 | 73,278 | — | — | 73,278 | 1.5% | 1 |
| 6 | ALMISOL CONSULTING SRL CUI: 26354745 | 59,100 | — | — | 59,100 | 1.2% | 1 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 50,057 | 8,650 | — | 58,707 | 1.2% | 9 |
| 8 | IOT ENHANCEMENT SRL CUI: 34891308 | 39,119 | — | — | 39,119 | 0.8% | 1 |
| 9 | GLAMOUR ADVERTISING SRL CUI: 33023051 | 37,056 | — | — | 37,056 | 0.7% | 1 |
| 10 | GD ESCAPADE SRL CUI: 6891450 | 35,465 | — | — | 35,465 | 0.7% | 1 |
The share is taken of the 4.98 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 |
|---|---|---|---|---|
| DA39798252 | OBADA TRANS SRL CUI: 11153328 | 71631200-2 | 09.02.2026 | 403 |
| Contract object: inspectie tehnica periodica autovehicule 2026 | ||||
| DA39716767 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 27.01.2026 | 648 |
| Contract object: serviciu consultare legislatie | ||||
| DA39598644 | CRINUSERV SRL CUI: 17616901 | 50116500-6 | 22.12.2025 | 160 |
| Contract object: serviciu de montarea si echilibrarea anvelopelor | ||||
| DA39474209 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 08.12.2025 | 1,344 |
| Contract object: anvelope iarna | ||||
| DA39446900 | AEYO COMMERCE SRL CUI: 35415809 | 35220000-2 | 04.12.2025 | 996 |
| Contract object: spray autoaparare urs | ||||
| DA39391064 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 71700000-5 | 27.11.2025 | 2,182 |
| Contract object: servicii monitorizare auto prin gps | ||||
| DA39347356 | MEGAINVEST SRL CUI: 6596426 | 35111320-4 | 21.11.2025 | 116 |
| Contract object: stingator p6 | ||||
| DA38949574 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 25.09.2025 | 58 |
| Contract object: furnizare consumabile imprimante | ||||
| DA38875674 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 16.09.2025 | 250 |
| Contract object: servicii de semnatura electronica | ||||
| DA37598447 | OBADA TRANS SRL CUI: 11153328 | 71631200-2 | 05.03.2025 | 269 |
| Contract object: servicii inspectie tehnica periodica 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842467 | MEGAINVEST SRL CUI: 6596426 | 35111300-8 | 31.08.2026 | 124 |
| Contract object: stingator p6 | ||||
| DAN2841981 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 28.08.2026 | 11,298 |
| Contract object: serviciul de intretinere, reparare si revizie auto | ||||
| DAN2837622 | RIVIERA GRUP SRL CUI: 10013733 | 31431000-6 | 24.08.2026 | 372 |
| Contract object: acumulator auto | ||||
| DAN2774561 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 09.06.2026 | 902 |
| Contract object: servicii de telefonie mobila si date | ||||
| DAN2767134 | RAPITEST CLINICA SRL CUI: 16195723 | 85147000-1 | 28.05.2026 | 1,025 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2739968 | AUTOTEILE SRL CUI: 15157543 | 34351100-3 | 27.04.2026 | 2,070 |
| Contract object: anvelope | ||||
| DAN2715507 | BOGMAR SRL CUI: 10979365 | 30197642-8 | 30.03.2026 | 1,210 |
| Contract object: articole papetarie | ||||
| DAN2712397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.03.2026 | 500 |
| Contract object: servicii postale | ||||
| DAN2681923 | ROTAREXIM SA CUI: 1465985 | 79823000-9 | 13.02.2026 | 278 |
| Contract object: tiparire si livrare legitimatii administrator | ||||
| DAN2666619 | RIVIERA GRUP SRL CUI: 10013733 | 31431000-6 | 26.01.2026 | 512 |
| Contract object: acumulator auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096665 | licitatie deschisa | 79311200-9 | 27.01.2023 | 4,163,230 |
| Contract object: servicii de elaborare a studiilor de fundamentare a planului de management, elaborarea si aprobarea plan de management integrat si elaborarea bazei de date gis si harti pentru parcul national buila-vanturarita, siturile rosci0015 buila-vanturarita si rospa0025 cozia-buila-vanturarita, precum si rezervatiile naturale incluse in acestea | ||||
- 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/25649420/api/v1/authorities/25649420/spend/api/v1/authorities/25649420/scores/api/v1/authorities/25649420/benchmarks/api/v1/authorities/25649420/county/api/v1/red-flags/by-authority/25649420/api/v1/authorities/25649420/years/api/v1/authorities/25649420/cpv/api/v1/authorities/25649420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders