Total spending
102.41 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
4.51 Mn.
1,983 purchases
Offline purchases
2.86 Mn.
3,286 purchases
Tenders
95.05 Mn.
174 procedures · 355 contracts
Single-bidder rate
46.5%
1,735 lots
National rate: 40.9%
Ranked 2,278 of 5,138
DSI index
7.2%
7.36 Mn. of 102.41 Mn. without a tender
National median: 33.4%
Ranked 3,956 of 4,323
HHI
201
0 of 1 markets concentrated
National median: 1,961
Ranked 3,052 of 3,055
In county context: 0.94% of everything spent in VÂLCEA county · Ranked 18 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 134; the other 122 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 | ADIVET EXPERT SRL CUI: 43679038 | — | — | 4,140,527 | 4,140,527 | 4.0% | 4 |
| 2 | FHR GROUP SRL CUI: 36127480 | — | — | 2,833,515 | 2,833,515 | 2.8% | 4 |
| 3 | CMV DR SCHIOPU STEFAN-CLAUDIU SRL CUI: 39519144 | — | — | 2,742,969 | 2,742,969 | 2.7% | 5 |
| 4 | CABINET MEDICAL VETERINAR DR LAZARESCU NICOLAE CUI: 29984087 | — | — | 2,723,688 | 2,723,688 | 2.7% | 4 |
| 5 | CIUCA DOCVET SRL CUI: 41727627 | — | — | 2,560,217 | 2,560,217 | 2.5% | 4 |
| 6 | CMV BOTORAN ADELA SRL CUI: 33467054 | — | — | 2,406,878 | 2,406,878 | 2.4% | 4 |
| 7 | CABINET MEDICAL VETERINAR- DRSODOLESCU ILEANA CUI: 27239760 | — | — | 2,393,828 | 2,393,828 | 2.3% | 2 |
| 8 | IORMED VET SRL CUI: 37857939 | — | — | 2,372,404 | 2,372,404 | 2.3% | 4 |
| 9 | LUCOVET SRL CUI: 22263229 | — | — | 2,361,227 | 2,361,227 | 2.3% | 4 |
| 10 | BRIVET SRL CUI: 31301127 | — | — | 2,293,138 | 2,293,138 | 2.2% | 5 |
The share is taken of the 102.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292486 | I Q MANAGEMENT SRL CUI: 199311 | 48900000-7 | 29.09.2026 | 1,680 |
| Contract object: separare de baze de date francesti de pietrari | ||||
| DA41291854 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 29.09.2026 | 1,210 |
| Contract object: revizii auto vl-11-nxd | ||||
| DA41288167 | LABEXPERT SERVICE SRL CUI: 37871402 | 33152000-0 | 29.09.2026 | 19,275 |
| Contract object: furnizare echipamente de laborator, conform anuntului de publicitate nr. adv1548202/ 16.09.2026 | ||||
| DA41288043 | LABORATORIUM SRL CUI: 21897589 | 38000000-5 | 29.09.2026 | 31,791 |
| Contract object: furnizare echipamente de laborator -conform anunt de publicitate adv1548202 | ||||
| DA41288087 | SEPADIN SRL CUI: 3341894 | 38437100-8 | 29.09.2026 | 2,744 |
| Contract object: furnizare echipamente laborator, conform anuntului de publicitate nr. adv 1548202/16.09.2026 lot 4 | ||||
| DA41281006 | TRUCK AUTOTECH SRL CUI: 36327080 | 34330000-9 | 28.09.2026 | 3,798 |
| Contract object: pachet reparatie vw caddy vl10uia | ||||
| DA41277771 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 28.09.2026 | 700 |
| Contract object: managementul resurselor umane in administratia publica 12.10 - 20.10.2026 | ||||
| DA41229291 | AQUATERM GRUP SRL CUI: 25095618 | 45453000-7 | 21.09.2026 | 9,875 |
| Contract object: lucrari de reparatii cf oferta dsv valcea | ||||
| DA41229331 | VALTEX SRL CUI: 4871376 | 50720000-8 | 21.09.2026 | 413 |
| Contract object: reparatie centrala dsvsa valcea | ||||
| DA41229369 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 21.09.2026 | 2,003 |
| Contract object: pachet tipizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858755 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696300-8 | 21.09.2026 | 180 |
| Contract object: reactivi | ||||
| DAN2858741 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 21.09.2026 | 3,366 |
| Contract object: servicii acreditare renar | ||||
| DAN2858735 | ENGIE ROMANIA SA CUI: 13093222 | 09320000-8 | 21.09.2026 | 224 |
| Contract object: gaze naturale sediu | ||||
| DAN2858730 | HERMAN SRL CUI: 15809850 | 90524300-9 | 21.09.2026 | 1,050 |
| Contract object: colectare deseuri biologice | ||||
| DAN2858729 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 21.09.2026 | 5,430 |
| Contract object: combustibil | ||||
| DAN2858724 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 21.09.2026 | 123 |
| Contract object: servicii bancare | ||||
| DAN2858719 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.09.2026 | 291 |
| Contract object: servicii curierat | ||||
| DAN2858714 | VALTEX SRL CUI: 4871376 | 45259300-0 | 21.09.2026 | 372 |
| Contract object: reparatie centrala | ||||
| DAN2858685 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 21.09.2026 | 17 |
| Contract object: energie electrica | ||||
| DAN2858682 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 21.09.2026 | 21 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004136 | norme proprii (anexa 2b) | 85200000-1 | 30.09.2026 | 435,708 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara pietrari | ||||
| PCA1004135 | norme proprii (anexa 2b) | 85200000-1 | 30.09.2026 | 587,412 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara ladesti | ||||
| PCA1004134 | norme proprii (anexa 2b) | 85200000-1 | 30.09.2026 | 563,336 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara dragasani | ||||
| PCA1004133 | norme proprii (anexa 2b) | 85200000-1 | 30.09.2026 | 572,300 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara berislavesti | ||||
| PCA1003977 | norme proprii (anexa 2b) | 85200000-1 | 28.07.2026 | 457,828 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara voicesti | ||||
| PCA1003976 | norme proprii (anexa 2b) | 85200000-1 | 28.07.2026 | 505,184 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara valea mare | ||||
| PCA1003974 | norme proprii (anexa 2b) | 85200000-1 | 28.07.2026 | 628,240 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara pesceana | ||||
| PCA1003973 | norme proprii (anexa 2b) | 85200000-1 | 28.07.2026 | 446,552 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara ghioroiu | ||||
| SCNA1134299 | procedura simplificata | 33696300-8 | 14.07.2026 | 421,203 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti | ||||
| PCA1003637 | norme proprii (anexa 2b) | 85200000-1 | 11.06.2026 | 586,420 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara susani | ||||
- 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/2574212/api/v1/authorities/2574212/spend/api/v1/authorities/2574212/scores/api/v1/authorities/2574212/benchmarks/api/v1/authorities/2574212/county/api/v1/red-flags/by-authority/2574212/api/v1/authorities/2574212/years/api/v1/authorities/2574212/cpv/api/v1/authorities/2574212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders