Total spending
828,005 RON
86 suppliers · spent between 2018 and 2026
Direct purchases
735,920 RON
339 purchases
Offline purchases
92,085 RON
42 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: 0.01% of everything spent in VÂLCEA county · Ranked 236 of 360 authorities with purchases in the county
Risk indicators
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 67; the other 55 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 | ROXI-COM SRL CUI: 5446536 | 98,646 | — | — | 98,646 | 11.9% | 85 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 60,000 | — | 60,000 | 7.2% | 2 |
| 3 | STOICA MARIA-MIHAELA ASISTENT MEDICAL GENERALIST CUI: 52644071 | 54,208 | — | — | 54,208 | 6.5% | 2 |
| 4 | ENDURO TEAM SRL CUI: 16973183 | 49,479 | — | — | 49,479 | 6.0% | 20 |
| 5 | SILVA SORVAS DORILIL SRL CUI: 27475010 | 48,400 | — | — | 48,400 | 5.8% | 2 |
| 6 | GESIMAR SRL CUI: 23339953 | 43,347 | — | — | 43,347 | 5.2% | 6 |
| 7 | TRUSCA IULI SI ANA SRL CUI: 42953304 | 39,900 | — | — | 39,900 | 4.8% | 1 |
| 8 | OVIHRIB FOREST TRANS SRL CUI: 24523180 | 36,000 | — | — | 36,000 | 4.3% | 2 |
| 9 | CRINEX RET SRL CUI: 15214177 | 36,000 | — | — | 36,000 | 4.3% | 1 |
| 10 | SOIMUL GENERAL MIXT SRL CUI: 27712809 | 31,440 | — | — | 31,440 | 3.8% | 1 |
The share is taken of the 828,005 RON 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 |
|---|---|---|---|---|
| DA41287047 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | 85147000-1 | 29.09.2026 | 2,400 |
| Contract object: servicii de medicina muncii | ||||
| DA41287671 | JIENEL SRL CUI: 22672800 | 50413200-5 | 29.09.2026 | 444 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||
| DA41282509 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | 85121270-6 | 29.09.2026 | 1,800 |
| Contract object: servicii de psihiatrie sau psihologie ( | ||||
| DA41282413 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | 85121270-6 | 29.09.2026 | 1,800 |
| Contract object: servicii de psihologie | ||||
| DA41258898 | PROFRIG IMPEX SRL CUI: 9856695 | 45331100-7 | 24.09.2026 | 2,348 |
| Contract object: pachet repunere in stare optima de functionare centrale termice si panou termosolar | ||||
| DA41174981 | PRIMPRO PROD SRL CUI: 48798951 | 39143116-2 | 14.09.2026 | 1,262 |
| Contract object: patuturi gradinita cu program prelungit | ||||
| DA41161591 | BOGMAR SRL CUI: 10979365 | 44423000-1 | 11.09.2026 | 840 |
| Contract object: diverse produse | ||||
| DA41119723 | STOICA MARIA-MIHAELA ASISTENT MEDICAL GENERALIST CUI: 52644071 | 85141200-1 | 05.09.2026 | 22,176 |
| Contract object: servicii asistenta medicala- gradinita cu program prelungit, comuna galicea, judetul valcea | ||||
| DA41096253 | AVEURO INTERNATIONAL SRL CUI: 20944909 | 34330000-9 | 02.09.2026 | 900 |
| Contract object: inlocuire geam microbuz scolar | ||||
| DA41070820 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 02.09.2026 | 700 |
| Contract object: servicii de ezinfectie, dezinsectie, deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799964 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 06.07.2026 | 117 |
| Contract object: benzina pentru motocoasa | ||||
| DAN2783019 | NIALVI IMPEX SRL CUI: 16404129 | 44165100-5 | 17.06.2026 | 169 |
| Contract object: materiale pentru gradinarit | ||||
| DAN2758715 | ROTAKT SRL CUI: 6334441 | 18143000-3 | 18.05.2026 | 94 |
| Contract object: combinezon de unica folosinta; viziera cu antifoane externe | ||||
| DAN2752516 | NIALVI IMPEX SRL CUI: 16404129 | 44531510-9 | 11.05.2026 | 30 |
| Contract object: diblu nylon si combinizon de unica folosinta | ||||
| DAN2743517 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 29.04.2026 | 140 |
| Contract object: benzina | ||||
| DAN2743367 | NIALVI IMPEX SRL CUI: 16404129 | 44167100-9 | 29.04.2026 | 280 |
| Contract object: diverse materiale | ||||
| DAN2719718 | IQ THERMIC SRL CUI: 31112888 | 44521110-2 | 01.04.2026 | 66 |
| Contract object: broasca kale/92 | ||||
| DAN2687919 | DANEMAR COMPANY SRL CUI: 5565480 | 24911200-5 | 23.02.2026 | 34 |
| Contract object: thermouniversal 25kg | ||||
| DAN2687914 | DANEMAR COMPANY SRL CUI: 5565480 | 44100000-1 | 23.02.2026 | 161 |
| Contract object: materiale de reparatii si intretinere | ||||
| DAN2662105 | RARIGAB PLAST SRL CUI: 32915222 | 44221000-5 | 20.01.2026 | 2,440 |
| Contract object: tamplarie pvc-usa cu montaj inclus si reparatii ferestre | ||||
- 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/26702483/api/v1/authorities/26702483/spend/api/v1/authorities/26702483/scores/api/v1/authorities/26702483/benchmarks/api/v1/authorities/26702483/county/api/v1/red-flags/by-authority/26702483/api/v1/authorities/26702483/years/api/v1/authorities/26702483/cpv/api/v1/authorities/26702483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders