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CUI: 29007244 VÂLCEA ULMETU

SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA

Registered: 30.10.2012 Registered office: ULMETU, 247109

Total spending

1.25 Mn.

52 suppliers · spent between 2018 and 2026

Direct purchases

1.24 Mn.

141 purchases

Offline purchases

3,488 RON

1 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 199 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 45; the other 33 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 VIOEVI SRL CUI: 24678141 176,570 —— 176,570 14.2% 6
2 IT CLICK & SERVICE SRL CUI: 33597275 155,544 —— 155,544 12.5% 1
3 NORDEXIM SRL CUI: 2534749 144,038 —— 144,038 11.6% 8
4 DIRECT CLIENT SERVICES SRL CUI: 11648548 97,550 —— 97,550 7.8% 9
5 VILLA GRANDE SRL CUI: 40888048 73,691 3,488 — 77,179 6.2% 3
6 ROXAND PROD SRL CUI: 13944060 76,400 —— 76,400 6.1% 3
7 MONCALIERI SRL CUI: 16692480 61,817 —— 61,817 5.0% 26
8 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 56,600 —— 56,600 4.5% 4
9 BLOCLIT CONSTRUCT SRL CUI: 32043930 54,999 —— 54,999 4.4% 1
10 PROFRIG IMPEX SRL CUI: 9856695 46,398 —— 46,398 3.7% 3

The share is taken of the 1.25 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41211422 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 18.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40893463 VIVID TRAINING SRL CUI: 43106880 80000000-4 29.07.2026 1,070
Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational
DA40570992 DIRECT CLIENT SERVICES SRL CUI: 11648548 22110000-4 09.06.2026 1,318
Contract object: carti premii
DA40453325 AB EXPERT PRINT SRL CUI: 40650746 92620000-3 22.05.2026 2,220
Contract object: servicii privind activitatile sportive
DA39817597 TOP SECURITY MANAGEMENT SRL CUI: 39290821 71317000-3 12.02.2026 600
Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica
DA39606413 MONCALIERI SRL CUI: 16692480 39831240-0 24.12.2025 4,301
Contract object: pachet curatenie
DA39606416 MONCALIERI SRL CUI: 16692480 30125100-2 24.12.2025 5,359
Contract object: pachet cartuse toner
DA39594903 VIOEVI SRL CUI: 24678141 03413000-8 23.12.2025 23,250
Contract object: lemn de foc
DA39571873 GAMCOM SERVICES SRL CUI: 40313368 80530000-8 18.12.2025 650
Contract object: curs transparenta si eficienta fondurilor publice - alop
DA39539603 DREAM PICTURES STUDIO SRL CUI: 40429967 72415000-2 15.12.2025 500
Contract object: servicii gazduire si mentenanta website

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2169886 VILLA GRANDE SRL CUI: 40888048 15894210-6 25.04.2024 3,488
Contract object: achizitie servicii catering
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/29007244
  • /api/v1/authorities/29007244/spend
  • /api/v1/authorities/29007244/scores
  • /api/v1/authorities/29007244/benchmarks
  • /api/v1/authorities/29007244/county
  • /api/v1/red-flags/by-authority/29007244
  • /api/v1/authorities/29007244/years
  • /api/v1/authorities/29007244/cpv
  • /api/v1/authorities/29007244/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API