Total spending
5.73 Mn.
504 suppliers · spent between 2018 and 2026
Direct purchases
4.88 Mn.
3,530 purchases
Offline purchases
849,445 RON
2,239 purchases
Tenders
0 RON
0 procedures
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: 0.05% of everything spent in VÂLCEA county · Ranked 121 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 156; the other 144 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 | DAPROM SOLUTIONS SRL CUI: 44693251 | 518,550 | — | — | 518,550 | 9.0% | 39 |
| 2 | SAN SYSTEMS INDUSTRY SRL CUI: 3113365 | 454,031 | — | — | 454,031 | 7.9% | 1 |
| 3 | CICLOPS SECURITY SRL CUI: 15701580 | 430,010 | 802 | — | 430,812 | 7.5% | 16 |
| 4 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 340,878 | — | — | 340,878 | 5.9% | 5 |
| 5 | MACO CONSTRUCT SRL CUI: 23861212 | 250,000 | — | — | 250,000 | 4.4% | 1 |
| 6 | INFOPLUS SERVICE SRL CUI: 3239704 | 170,579 | 174 | — | 170,753 | 3.0% | 279 |
| 7 | DAPROM LOGISTICS SRL CUI: 36613430 | 158,400 | — | — | 158,400 | 2.8% | 11 |
| 8 | BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 149,000 | — | — | 149,000 | 2.6% | 1 |
| 9 | SIAT CONSULTING SERVICE SRL CUI: 31836201 | 135,000 | — | — | 135,000 | 2.4% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 121,687 | 12,645 | — | 134,332 | 2.3% | 53 |
The share is taken of the 5.73 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 |
|---|---|---|---|---|
| DA41305081 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 30.09.2026 | 175 |
| Contract object: [48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303 | ||||
| DA41299805 | LIBRIN SRL CUI: 7605751 | 39830000-9 | 30.09.2026 | 609 |
| Contract object: materiale curatenie conform descrierii | ||||
| DA41299700 | DUPLEX SRL CUI: 10953640 | 39831240-0 | 30.09.2026 | 1,423 |
| Contract object: pachet produse curatenie | ||||
| DA41297816 | LIBRIN SRL CUI: 7605751 | 30192700-8 | 30.09.2026 | 1,598 |
| Contract object: pachet papetarie conform in descriere | ||||
| DA41297883 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 30.09.2026 | 175 |
| Contract object: [48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303 | ||||
| DA41297915 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 30.09.2026 | 165 |
| Contract object: cartus compatibil katun 49942 for kyocera ecosys m2040/m2540/m2640,tk-1170 | ||||
| DA41297949 | INFOPLUS SERVICE SRL CUI: 3239704 | 30192113-6 | 30.09.2026 | 70 |
| Contract object: cartus cerneala epson t03p14a black for 1120/2140/m3170 6000pag 110l | ||||
| DA41296042 | ZOTAS SERVICE SRL CUI: 29431370 | 71317100-4 | 30.09.2026 | 602 |
| Contract object: servicii psi | ||||
| DA41293175 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 30.09.2026 | 250 |
| Contract object: apa la fantana | ||||
| DA41293424 | INFOPLUS SERVICE SRL CUI: 3239704 | 72415000-2 | 30.09.2026 | 525 |
| Contract object: servicii de gazdiure, dezvoltare si mentenanta site web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843213 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.08.2026 | 50 |
| Contract object: comision tranzactii pos | ||||
| DAN2842779 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 31.08.2026 | 317 |
| Contract object: abonament telefonie, internet, cablu | ||||
| DAN2842743 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511000-2 | 31.08.2026 | 161 |
| Contract object: servicii salubrizare | ||||
| DAN2842668 | SLEEP EVOLUTION SRL CUI: 43735731 | 98300000-6 | 31.08.2026 | 6 |
| Contract object: taxa | ||||
| DAN2842665 | SLEEP EVOLUTION SRL CUI: 43735731 | 39143112-4 | 31.08.2026 | 748 |
| Contract object: saltea | ||||
| DAN2842621 | BRIANTECS SRL CUI: 9480085 | 31531000-7 | 31.08.2026 | 508 |
| Contract object: bec 26 w | ||||
| DAN2842615 | BRIANTECS SRL CUI: 9480085 | 31531000-7 | 31.08.2026 | 103 |
| Contract object: bec led 12 w | ||||
| DAN2821935 | INFOPLUS SERVICE SRL CUI: 3239704 | 50300000-8 | 31.07.2026 | 174 |
| Contract object: servicii inlocuire ups | ||||
| DAN2821925 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312210-6 | 31.07.2026 | 1,750 |
| Contract object: drept autor | ||||
| DAN2821893 | FILIALA RM VALCEA A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 13656580 | 44810000-1 | 31.07.2026 | 440 |
| Contract object: vopsele | ||||
- 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/2649480/api/v1/authorities/2649480/spend/api/v1/authorities/2649480/scores/api/v1/authorities/2649480/benchmarks/api/v1/authorities/2649480/county/api/v1/red-flags/by-authority/2649480/api/v1/authorities/2649480/years/api/v1/authorities/2649480/cpv/api/v1/authorities/2649480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders