Total spending
14.11 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
10.96 Mn.
3,971 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.15 Mn.
3 procedures · 4 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in VÂLCEA county · Ranked 111 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 120; the other 108 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 | PREMAR PRODUCTION SRL CUI: 30636655 | 1,100,713 | — | 1,388,350 | 2,489,063 | 17.6% | 23 |
| 2 | IMTE CONSTRUCT SRL CUI: 36485403 | 1,695,402 | — | — | 1,695,402 | 12.0% | 9 |
| 3 | STIINTA SRL CUI: 9757993 | 1,420,145 | — | — | 1,420,145 | 10.1% | 1,763 |
| 4 | CONFEXPROD SRL CUI: 2543925 | 1,338,496 | — | — | 1,338,496 | 9.5% | 6 |
| 5 | GLOBALSERV ELIN SRL CUI: 35310802 | — | — | 901,338 | 901,338 | 6.4% | 1 |
| 6 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | 893,206 | — | — | 893,206 | 6.3% | 79 |
| 7 | GALAXI RED SERVICE SRL CUI: 24826078 | 531,803 | — | — | 531,803 | 3.8% | 79 |
| 8 | INFOPLUS SERVICE SRL CUI: 3239704 | — | — | 531,485 | 531,485 | 3.8% | 1 |
| 9 | INSTALATORUL LIVIU SRL CUI: 37396274 | 508,201 | — | — | 508,201 | 3.6% | 208 |
| 10 | SITERMA SRL CUI: 13103431 | 392,617 | — | — | 392,617 | 2.8% | 15 |
The share is taken of the 14.11 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 |
|---|---|---|---|---|
| DA41291520 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 30.09.2026 | 1,419 |
| Contract object: rca duster | ||||
| DA41281262 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | 85147000-1 | 29.09.2026 | 20,250 |
| Contract object: servicii de medicina muncii | ||||
| DA41284340 | SITERMA SRL CUI: 13103431 | 45453000-7 | 29.09.2026 | 223,088 |
| Contract object: reabilitare si modernizare cladire ferma zootehnica | ||||
| DA41281008 | GALAXI RED SERVICE SRL CUI: 24826078 | 30125000-1 | 29.09.2026 | 1,360 |
| Contract object: piese imprimante si cartuse toner | ||||
| DA41281104 | GALAXI RED SERVICE SRL CUI: 24826078 | 31681000-3 | 29.09.2026 | 1,396 |
| Contract object: compomente electrice | ||||
| DA41277038 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | 33760000-5 | 28.09.2026 | 2,000 |
| Contract object: prosoape hartie | ||||
| DA41255999 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 25.09.2026 | 6,298 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41256051 | START CAR SERVICE SRL CUI: 39611832 | 50112100-4 | 25.09.2026 | 12,930 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DA41256117 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 25.09.2026 | 5,580 |
| Contract object: reparatii si intretinere autovehicule | ||||
| DA41238562 | STIINTA SRL CUI: 9757993 | 03221230-7 | 23.09.2026 | 7,659 |
| Contract object: legume si produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129461 | procedura simplificata | 45261215-4 | 07.01.2026 | 1,228,488 |
| Contract object: achizitie si instalare de panouri fotovoltaice, achizitie si montaj instalatii de climatizare, achizitie si montaj centrale termice | ||||
| SCNA1111087 | procedura simplificata | 30000000-9 | 24.09.2024 | 531,485 |
| Contract object: f-pnrr-smartlabs-2023-1560 | ||||
| CAN1102672 | licitatie deschisa | 33140000-3 | 04.05.2023 | 1,388,350 |
| Contract object: achizitionarea de echipamente de protectie/ dispozitive medicale pentru prevenirea infectiei cu virusul sars cov-2, in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid -19 in cadrul liceului tehnologic ,, bratianu , municipiul dragasani, judeul valcea | ||||
- 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/2573799/api/v1/authorities/2573799/spend/api/v1/authorities/2573799/scores/api/v1/authorities/2573799/benchmarks/api/v1/authorities/2573799/county/api/v1/red-flags/by-authority/2573799/api/v1/authorities/2573799/years/api/v1/authorities/2573799/cpv/api/v1/authorities/2573799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders