Total spending
4.47 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
1,256 purchases
Offline purchases
294,921 RON
149 purchases
Tenders
306,504 RON
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: 0.04% of everything spent in VÂLCEA county · Ranked 140 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 106; the other 94 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 | BOGMAR SRL CUI: 10979365 | 709,593 | — | — | 709,593 | 15.9% | 237 |
| 2 | AGROMEC CRETENI SA CUI: 2554444 | 446,362 | — | — | 446,362 | 10.0% | 63 |
| 3 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | 2,016 | — | 306,504 | 308,520 | 6.9% | 2 |
| 4 | AZUL INSTAL SRL CUI: 30581940 | 236,029 | — | — | 236,029 | 5.3% | 96 |
| 5 | FANE COM SRL CUI: 13166960 | 235,921 | — | — | 235,921 | 5.3% | 96 |
| 6 | ARC SRL CUI: 6763737 | 226,551 | — | — | 226,551 | 5.1% | 5 |
| 7 | NELMAR NETY SRL CUI: 9158684 | 221,947 | — | — | 221,947 | 5.0% | 25 |
| 8 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 207,543 | — | — | 207,543 | 4.6% | 48 |
| 9 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 115,602 | — | — | 115,602 | 2.6% | 1 |
| 10 | FIBROBET SRL CUI: 3992981 | 108,583 | — | — | 108,583 | 2.4% | 66 |
The share is taken of the 4.47 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 |
|---|---|---|---|---|
| DA41283627 | VIC PROD SRL CUI: 8570660 | 15544000-3 | 30.09.2026 | 320 |
| Contract object: cascaval | ||||
| DA41283596 | VIC PROD SRL CUI: 8570660 | 15544000-3 | 30.09.2026 | 640 |
| Contract object: cascaval | ||||
| DA41254955 | STEFMIT LARICONS SRL CUI: 35490940 | 03222210-8 | 24.09.2026 | 540 |
| Contract object: lamai/ zahar plic | ||||
| DA41245717 | ROMTANK SRL CUI: 24692812 | 44611600-2 | 24.09.2026 | 1,949 |
| Contract object: pompa transfer motorina cube 56/ k33 220v | ||||
| DA41245803 | ROMTANK SRL CUI: 24692812 | 44165100-5 | 24.09.2026 | 779 |
| Contract object: furtun din cauciuc pentru motorina 4m si pistol automat de alimentare cu motorina a60 | ||||
| DA41244339 | ZETMAN KRAFT SRL CUI: 33028695 | 38412000-6 | 24.09.2026 | 3,883 |
| Contract object: termometru higrometru analog aviz metrologic tfa | ||||
| DA41214629 | AZUL INSTAL SRL CUI: 30581940 | 42670000-3 | 18.09.2026 | 479 |
| Contract object: accesorii pentru masini-unelte | ||||
| DA41215327 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 18.09.2026 | 707 |
| Contract object: materiale instalatii sanitare | ||||
| DA41189965 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 18.09.2026 | 2,629 |
| Contract object: materiale instalatii sanitare | ||||
| DA41180131 | BRODMI SRL CUI: 11413193 | 71631200-2 | 15.09.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica autoutilitara m3 peste 3.5t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553980 | STERILECO SRL CUI: 15071999 | 90524000-6 | 23.09.2025 | 2,700 |
| Contract object: contract servicii preluare deseurile medicale periculoase | ||||
| DAN2553978 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 23.09.2025 | 3,020 |
| Contract object: furnizare serviciu de internet si cablu tv | ||||
| DAN2553976 | BRAI-CATA SRL CUI: 13627967 | 90511200-4 | 23.09.2025 | 3,603 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2553974 | URBAN SA CUI: 7203606 | 90511200-4 | 23.09.2025 | 5,488 |
| Contract object: contract de prestare a serviciului de salubrizare | ||||
| DAN2553971 | SALUBRIS SA CUI: 6516214 | 90511200-4 | 23.09.2025 | 2,086 |
| Contract object: contract de prestare a serviciului de salubrizare | ||||
| DAN2553970 | SANDRA I SILVIU-RAUL INTREPRINDERE INDIVIDUALA CUI: 33272303 | 98310000-9 | 23.09.2025 | 2,857 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
| DAN2553969 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 23.09.2025 | 1,673 |
| Contract object: distributie de apa si servicii conexe | ||||
| DAN2553967 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 90511200-4 | 23.09.2025 | 191 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2553966 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 65100000-4 | 23.09.2025 | 216 |
| Contract object: distributie de apa si servicii conexe | ||||
| DAN2553964 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 65310000-9 | 23.09.2025 | 2,907 |
| Contract object: furnizare energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040409 | procedura simplificata | 50222000-7 | 30.07.2020 | 306,504 |
| Contract object: contract de achizitie serviciu de revizie vagoane corp paza tip aax | ||||
- 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/2573705/api/v1/authorities/2573705/spend/api/v1/authorities/2573705/scores/api/v1/authorities/2573705/benchmarks/api/v1/authorities/2573705/county/api/v1/red-flags/by-authority/2573705/api/v1/authorities/2573705/years/api/v1/authorities/2573705/cpv/api/v1/authorities/2573705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders