Total spending
718,215 RON
56 suppliers · spent between 2018 and 2026
Direct purchases
674,186 RON
125 purchases
Offline purchases
44,029 RON
34 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 244 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 46; the other 34 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 | GRANCEA ILIE SRL CUI: 35032153 | 77,620 | — | — | 77,620 | 10.8% | 3 |
| 2 | TODESTI FOREST SRL CUI: 15170003 | 67,690 | — | — | 67,690 | 9.4% | 4 |
| 3 | ROXI-COM SRL CUI: 5446536 | 45,939 | 8,041 | — | 53,980 | 7.5% | 39 |
| 4 | FAGU IMPEX SRL CUI: 24942382 | 49,550 | — | — | 49,550 | 6.9% | 2 |
| 5 | HELIOSOLY SRL CUI: 6764015 | 48,868 | — | — | 48,868 | 6.8% | 1 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 47,508 | — | — | 47,508 | 6.6% | 4 |
| 7 | SILVA SORVAS DORILIL SRL CUI: 27475010 | 44,000 | — | — | 44,000 | 6.1% | 1 |
| 8 | HOBBY SRL CUI: 5850894 | 25,642 | — | — | 25,642 | 3.6% | 3 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 25,130 | — | — | 25,130 | 3.5% | 6 |
| 10 | BETA SRL CUI: 2174984 | 24,000 | — | — | 24,000 | 3.3% | 1 |
The share is taken of the 718,215 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 |
|---|---|---|---|---|
| DA41124696 | ENDURO TEAM SRL CUI: 16973183 | 50100000-6 | 08.09.2026 | 847 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA41083578 | BRODMI SRL CUI: 11413193 | 71631200-2 | 01.09.2026 | 231 |
| Contract object: inspectie tehnica periodica - tractoare, remorca, semiremorca, autoutilitara m3, autoutilitara | ||||
| DA41045032 | FAGU IMPEX SRL CUI: 24942382 | 03413000-8 | 25.08.2026 | 22,000 |
| Contract object: lemn foc | ||||
| DA40992839 | BETA SRL CUI: 2174984 | 03413000-8 | 17.08.2026 | 24,000 |
| Contract object: lemn de foc | ||||
| DA40044096 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 20.03.2026 | 6,000 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic | ||||
| DA39587235 | MARNA SA CUI: 1471871 | 44190000-8 | 19.12.2025 | 1,243 |
| Contract object: diverse materiale de constructii | ||||
| DA39583744 | ROXI-COM SRL CUI: 5446536 | 39831240-0 | 18.12.2025 | 1,900 |
| Contract object: produse curatenie | ||||
| DA39583774 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 18.12.2025 | 2,367 |
| Contract object: papetarie | ||||
| DA39572252 | BIROTEC SRL CUI: 16028180 | 30125110-5 | 17.12.2025 | 4,994 |
| Contract object: toner pentru imprimantele laser | ||||
| DA39564147 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.12.2025 | 4,409 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1454924 | ROXI-COM SRL CUI: 5446536 | 39263000-3 | 19.04.2021 | 420 |
| Contract object: hartie xerox 10 top<br>dosare plastic 150 buc<br>tiple a4 4 set<br>bibliorafturi 10 buc<br>registru 200 file 4 buc<br>separatoare biblioraft 4 set<br>pix corector 6 buc<br>capse 1 cut | ||||
| DAN1454923 | APPROVED EUROPE SRL CUI: 42327041 | 39831240-0 | 19.04.2021 | 3,565 |
| Contract object: germalimp 20lt<br>chlor sept 20 lt<br>emulsie mobila 20 l<br>sapun lichid conga 20 lt<br>dermas hidrogel 20lt<br>igienux 20 lt | ||||
| DAN1454922 | ENDURO TEAM SRL CUI: 16973183 | 50112200-5 | 19.04.2021 | 945 |
| Contract object: rep auto | ||||
| DAN1454921 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 19.04.2021 | 122 |
| Contract object: verificare itp | ||||
| DAN1454920 | JIENEL SRL CUI: 22672800 | 50413200-5 | 19.04.2021 | 250 |
| Contract object: verificare stingatoare 10 buc | ||||
| DAN1454919 | MARNA SA CUI: 1471871 | 44192000-2 | 19.04.2021 | 98 |
| Contract object: vopsea 0.6 lt 4 buc<br>diluant0.9 lt 2 buc<br>perie sarma 1 buc<br>priza dubla fara capac 2 buc | ||||
| DAN1454918 | CMI DOCTOR MURARUS MARIA CUI: 22553320 | 85147000-1 | 19.04.2021 | 810 |
| Contract object: servicii medicina muncii 27 pers | ||||
| DAN1454917 | SANMED SRL CUI: 14383470 | 85148000-8 | 19.04.2021 | 315 |
| Contract object: serv medicale: aviz psiho arr pers<br> aviz medical arr 1 pers<br>analize arr 1 pers | ||||
| DAN1454916 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | 85121270-6 | 19.04.2021 | 520 |
| Contract object: servicii evaluare psihologica 26 pers | ||||
| DAN1454915 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50312000-5 | 19.04.2021 | 290 |
| Contract object: interventie retea date-voce | ||||
- 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/28993591/api/v1/authorities/28993591/spend/api/v1/authorities/28993591/scores/api/v1/authorities/28993591/benchmarks/api/v1/authorities/28993591/county/api/v1/red-flags/by-authority/28993591/api/v1/authorities/28993591/years/api/v1/authorities/28993591/cpv/api/v1/authorities/28993591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders