Total spending
36.79 Mn.
594 suppliers · spent between 2018 and 2026
Direct purchases
19.54 Mn.
9,402 purchases
Offline purchases
1.33 Mn.
175 purchases
Tenders
15.93 Mn.
12 procedures · 82 contracts
Single-bidder rate
24.8%
509 lots
National rate: 40.9%
Ranked 4,265 of 5,138
DSI index
56.7%
20.87 Mn. of 36.79 Mn. without a tender
National median: 33.4%
Ranked 560 of 4,323
HHI
1,440
0 of 2 markets concentrated
National median: 1,961
Ranked 2,146 of 3,055
In county context: 0.34% of everything spent in VÂLCEA county · Ranked 57 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 122; the other 110 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 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 26,240 | — | 5,977,289 | 6,003,529 | 16.3% | 4 |
| 2 | ABB MEDTEC SRL CUI: 34944232 | — | — | 1,784,200 | 1,784,200 | 4.8% | 1 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 1,124,063 | 22,850 | 321,031 | 1,467,944 | 4.0% | 677 |
| 4 | ELDIRO MEDICAL SRL CUI: 32047079 | — | — | 1,157,124 | 1,157,124 | 3.1% | 2 |
| 5 | SPOTLESS SERVICES SRL CUI: 29187110 | 1,156,145 | — | — | 1,156,145 | 3.1% | 19 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 234,051 | 72,973 | 764,961 | 1,071,985 | 2.9% | 125 |
| 7 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | 395,470 | — | 630,500 | 1,025,970 | 2.8% | 2 |
| 8 | STERILECO SRL CUI: 15071999 | 864,838 | — | — | 864,838 | 2.4% | 16 |
| 9 | INFO WORLD SRL CUI: 13373052 | 826,992 | — | — | 826,992 | 2.2% | 35 |
| 10 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 771,803 | 1,815 | — | 773,618 | 2.1% | 67 |
The share is taken of the 36.79 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 |
|---|---|---|---|---|
| DA41302437 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||
| DA41302159 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 35 |
| Contract object: filtru container sterilizare rotund uf 190 mm | ||||
| DA41299849 | AXM PROD 93 SRL CUI: 6545856 | 44800000-8 | 30.09.2026 | 578 |
| Contract object: grund epoxidic | ||||
| DA41299927 | AXM PROD 93 SRL CUI: 6545856 | 44800000-8 | 30.09.2026 | 546 |
| Contract object: catalizator e309 | ||||
| DA41300009 | AXM PROD 93 SRL CUI: 6545856 | 44800000-8 | 30.09.2026 | 660 |
| Contract object: email epoxidic | ||||
| DA41300099 | AXM PROD 93 SRL CUI: 6545856 | 44832200-3 | 30.09.2026 | 101 |
| Contract object: diluant d333 pentru vopsea epoxidica | ||||
| DA41298914 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 30199760-5 | 30.09.2026 | 450 |
| Contract object: eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||
| DA41298986 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 30192113-6 | 30.09.2026 | 36 |
| Contract object: cartus cu cerneala pentru pistol etichetat | ||||
| DA41299086 | LIMAS GROUP SRL CUI: 11013782 | 33124131-2 | 30.09.2026 | 570 |
| Contract object: test bowie&dick pachet | ||||
| DA41299166 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 800 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825655 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24112100-3 | 06.08.2026 | 350 |
| Contract object: co2 linde | ||||
| DAN2825606 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 06.08.2026 | 565 |
| Contract object: certificat de concediu medical ccmaw,bilet paraclinice rmn, bilet paraclinice ct bctaq, bilet paraclinice ct bctaq | ||||
| DAN2825538 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 05.08.2026 | 146 |
| Contract object: co2 medical biogon | ||||
| DAN2825536 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 71356100-9 | 05.08.2026 | 33 |
| Contract object: taxa pif iugn g40-g650 fara montaj verificare instalatiilor gazelor naturale | ||||
| DAN2825533 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 05.08.2026 | 854 |
| Contract object: furnizare acetilena | ||||
| DAN2825531 | TURBO CAR KUSTOMS SRL CUI: 32057471 | 50112000-3 | 05.08.2026 | 1,588 |
| Contract object: piese si manopera | ||||
| DAN2825528 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 05.08.2026 | 864 |
| Contract object: certificat concediu medical, bilet servicii clinice/internare bilet paraclinice,rmn, bilet paralinice decontate de cas | ||||
| DAN2825520 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 71356100-9 | 05.08.2026 | 33 |
| Contract object: taxa pentru punere in functiune centrala termica psihiatrie. | ||||
| DAN2825515 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | 85145000-7 | 05.08.2026 | 435 |
| Contract object: furnizare distributie componente sanguine de origine umana | ||||
| DAN2823797 | DAMILA SRL CUI: 2552702 | 44110000-4 | 04.08.2026 | 243 |
| Contract object: materiale necesare amenajare vestiar personal medical | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123025 | procedura simplificata | 42416100-6 | 17.07.2025 | 384,570 |
| Contract object: furnizare ascensoare electrice de persoane - 2 buc - pentru spitalul municipal costache nicolescu dragasani | ||||
| CAN1107752 | licitatie deschisa | 33690000-3 | 19.07.2023 | 450,941 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1088609 | licitatie deschisa | 33100000-1 | 06.10.2022 | 10,283,489 |
| Contract object: contract achizitie publica - furnizare echipamente medicale conform proiectului poim ,,consolidarea capacitatii sistemului de gestionare a situatiei de urgenta cauzata de criza covid-19, in judetul valcea cod smis2014+ 142274 | ||||
| CAN1083859 | licitatie deschisa | 33690000-3 | 30.07.2022 | 420,421 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1064811 | licitatie deschisa | 33690000-3 | 26.10.2021 | 414,880 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1055790 | procedura simplificata | 33191100-6 | 29.07.2021 | 209,084 |
| Contract object: contract de achizie publica- furnizare statie sterilizare electrica bloc operator capacitate 250 l | ||||
| SCNA1052331 | procedura simplificata | 55523000-2 | 11.05.2021 | 290,600 |
| Contract object: servicii de catering pentru pacientii internatii in spitalul municipal costache nicolescu | ||||
| CAN1039757 | licitatie deschisa | 33690000-3 | 31.08.2020 | 552,951 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1027197 | licitatie deschisa | 33100000-1 | 03.01.2020 | 1,594,491 |
| Contract object: contract achizitie publica - furnizare echipamente medicale | ||||
| CAN1026404 | licitatie deschisa | 33111000-1 | 14.12.2019 | 756,300 |
| Contract object: contract furnizare -instalatie radiologica | ||||
- 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/2574042/api/v1/authorities/2574042/spend/api/v1/authorities/2574042/scores/api/v1/authorities/2574042/benchmarks/api/v1/authorities/2574042/county/api/v1/red-flags/by-authority/2574042/api/v1/authorities/2574042/years/api/v1/authorities/2574042/cpv/api/v1/authorities/2574042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders