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CUI: 2649544 VÂLCEA RAMNICU VALCEA

LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA

Registered: 23.10.2012 GABRIEL STOIANOVICI, 5, 240176

Total spending

1.79 Mn.

63 suppliers · spent between 2018 and 2026

Direct purchases

1.76 Mn.

675 purchases

Offline purchases

23,956 RON

2 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: 0.02% of everything spent in VÂLCEA county · Ranked 182 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 65; the other 53 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 INFOPLUS SERVICE SRL CUI: 3239704 485,358 6,666 — 492,024 27.5% 97
2 ROXI-COM SRL CUI: 5446536 238,161 —— 238,161 13.3% 116
3 ANACRINA FOOD SRL CUI: 40429851 111,886 —— 111,886 6.3% 2
4 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 99,914 —— 99,914 5.6% 48
5 LIBRIN SRL CUI: 7605751 84,333 —— 84,333 4.7% 94
6 HUMAN TARGET SRL CUI: 20983932 63,660 —— 63,660 3.6% 7
7 ARTA MODEI SRL CUI: 2539622 60,504 —— 60,504 3.4% 10
8 HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 44,990 —— 44,990 2.5% 11
9 MALMIS SRL CUI: 6670468 41,927 —— 41,927 2.3% 9
10 HELIOSOLY SRL CUI: 6764015 41,919 —— 41,919 2.3% 7

The share is taken of the 1.79 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
DA41267902 MOBIL LAR SRL CUI: 21603284 71631200-2 25.09.2026 714
itp autoturism euro 6
DA41267984 MOBIL LAR SRL CUI: 21603284 71631200-2 25.09.2026 151
itp autoutilitara < 3,5 t
DA41211669 ROXI-COM SRL CUI: 5446536 39830000-9 18.09.2026 2,473
pachet materiale curatenie
DA41211697 ROXI-COM SRL CUI: 5446536 39830000-9 18.09.2026 4,193
pachet materiale curatenie
DA41087029 FISTEM GRUP SRL CUI: 23182700 22458000-5 01.09.2026 1,866
pachet tipizate scolare
DA40921628 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 31.07.2026 12,397
carnete bonuri valorice carburanti auto 50 lei/fila
DA40803508 INFOPLUS SERVICE SRL CUI: 3239704 30125100-2 10.07.2026 1,240
cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn,
DA40764029 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 06.07.2026 10,800
platforma harrisonapp.ro pro-modul administrativ mentenanta
DA40698973 LIBRIN SRL CUI: 7605751 39263000-3 24.06.2026 1,901
rechizite birou conform descrierii
DA40664285 ROXI-COM SRL CUI: 5446536 39830000-9 19.06.2026 4,132
pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2604776 EDUBOOM EDUCATIE SRL CUI: 43308757 80400000-8 14.11.2025 17,290
llicenta platforma educationala
DAN2604774 INFOPLUS SERVICE SRL CUI: 3239704 30192113-6 14.11.2025 6,666
consumabile ( tonere ) pentru echipamente it
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/2649544
  • /api/v1/authorities/2649544/spend
  • /api/v1/authorities/2649544/scores
  • /api/v1/authorities/2649544/benchmarks
  • /api/v1/authorities/2649544/county
  • /api/v1/red-flags/by-authority/2649544
  • /api/v1/authorities/2649544/years
  • /api/v1/authorities/2649544/cpv
  • /api/v1/authorities/2649544/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API