Total spending
4.69 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
4.14 Mn.
913 purchases
Offline purchases
21,588 RON
9 purchases
Tenders
529,087 RON
1 procedures · 1 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 136 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 87; the other 75 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 | BRIEL CONS SRL CUI: 15868201 | 806,940 | — | — | 806,940 | 17.2% | 156 |
| 2 | FANE COM SRL CUI: 13166960 | 560,048 | 10,052 | — | 570,100 | 12.1% | 87 |
| 3 | INFOPLUS SERVICE SRL CUI: 3239704 | — | — | 529,087 | 529,087 | 11.3% | 1 |
| 4 | METALAXIS INOX SRL CUI: 25699460 | 298,786 | — | — | 298,786 | 6.4% | 5 |
| 5 | SITERMA SRL CUI: 13103431 | 291,185 | — | — | 291,185 | 6.2% | 43 |
| 6 | DIANA SRL CUI: 2540090 | 216,658 | — | — | 216,658 | 4.6% | 109 |
| 7 | STIINTA SRL CUI: 9757993 | 188,405 | — | — | 188,405 | 4.0% | 50 |
| 8 | GALAXI RED SERVICE SRL CUI: 24826078 | 124,361 | — | — | 124,361 | 2.7% | 37 |
| 9 | VEL PITAR SA CUI: 21229091 | 98,033 | — | — | 98,033 | 2.1% | 36 |
| 10 | RMC CONSTRUCT AGRO SRL CUI: 40114195 | 78,132 | 10,430 | — | 88,562 | 1.9% | 3 |
The share is taken of the 4.69 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 |
|---|---|---|---|---|
| DA41271585 | DIANA SRL CUI: 2540090 | 15130000-8 | 28.09.2026 | 491 |
| Contract object: produse si preparate din carne | ||||
| DA41259682 | INVESTIGATII ALEXMED SRL CUI: 38511886 | 85147000-1 | 24.09.2026 | 350 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41254320 | BRIEL CONS SRL CUI: 15868201 | 03222000-3 | 24.09.2026 | 408 |
| Contract object: alimente,,fructe , legume,oua,peste.. | ||||
| DA41211960 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41219882 | STIINTA SRL CUI: 9757993 | 15110000-2 | 21.09.2026 | 1,294 |
| Contract object: alimente...lactate,cons.legume,carne pui,,pateu | ||||
| DA41219530 | STIINTA SRL CUI: 9757993 | 03211300-6 | 20.09.2026 | 1,253 |
| Contract object: alimente...lactate,cons.legume,carne pui,,pateu | ||||
| DA41211890 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 18.09.2026 | 573 |
| Contract object: colegiul national gib mihaescu | ||||
| DA41210629 | BRIEL CONS SRL CUI: 15868201 | 03222320-2 | 17.09.2026 | 2,234 |
| Contract object: alimente..legume,cons.legume,produse de patiserie.,cons.legume paste fainoase,fructe,legume.... | ||||
| DA41202360 | DIANA SRL CUI: 2540090 | 15131230-6 | 17.09.2026 | 175 |
| Contract object: preparate din carne salam uscat de vara | ||||
| DA41196017 | DIANA SRL CUI: 2540090 | 15100000-9 | 16.09.2026 | 1,010 |
| Contract object: carne ..pulpa porc,pulpa vita ,preparate din carne,produse din carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524795 | FANE COM SRL CUI: 13166960 | 44167100-9 | 07.08.2025 | 8 |
| Contract object: materiale intretinere | ||||
| DAN2524787 | FANE COM SRL CUI: 13166960 | 77310000-6 | 07.08.2025 | 10,044 |
| Contract object: materiale intretinere | ||||
| DAN2524754 | RMC CONSTRUCT AGRO SRL CUI: 40114195 | 77310000-6 | 07.08.2025 | 10,430 |
| Contract object: amenajare spatiu verde | ||||
| DAN1277758 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72415000-2 | 13.05.2020 | 40 |
| Contract object: inregistrare domeniu internet | ||||
| DAN1277751 | MEDIFARM SRL CUI: 19189874 | 18143000-3 | 13.05.2020 | 584 |
| Contract object: gel de igenizare, masca protectie | ||||
| DAN1277747 | FARMACIA ELNIOT SRL CUI: 30620926 | 18143000-3 | 13.05.2020 | 113 |
| Contract object: masti, manusi examinare, alcool sanitar | ||||
| DAN1277702 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.05.2020 | 316 |
| Contract object: kit semnatura electronica | ||||
| DAN1277683 | DINCA GEORGIANA-ROXANA - BIROU INDIVIDUAL NOTARIAL CUI: 32388130 | 79111000-5 | 13.05.2020 | 50 |
| Contract object: declaratie | ||||
| DAN1277652 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.05.2020 | 3 |
| Contract object: kit semnatura electroica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107944 | procedura simplificata | 30000000-9 | 23.07.2024 | 529,087 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national gib mihaescu, cod f-pnrr-smartlabs-2023-0664 | ||||
- 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/2574000/api/v1/authorities/2574000/spend/api/v1/authorities/2574000/scores/api/v1/authorities/2574000/benchmarks/api/v1/authorities/2574000/county/api/v1/red-flags/by-authority/2574000/api/v1/authorities/2574000/years/api/v1/authorities/2574000/cpv/api/v1/authorities/2574000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders