Total spending
282,915 RON
30 suppliers · spent between 2018 and 2026
Direct purchases
250,745 RON
97 purchases
Offline purchases
32,170 RON
30 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: 0.00% of everything spent in VÂLCEA county · Ranked 297 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 37; the other 25 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 | TELCEAN FOREST SRL CUI: 43597353 | 70,775 | — | — | 70,775 | 25.0% | 6 |
| 2 | ROXAND PROD SRL CUI: 13944060 | 52,633 | — | — | 52,633 | 18.6% | 5 |
| 3 | INFONET SERVICE SRL CUI: 18070858 | 31,553 | 11,217 | — | 42,770 | 15.1% | 66 |
| 4 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 42,000 | — | — | 42,000 | 14.8% | 3 |
| 5 | DARIUS BEB FOREST SRL CUI: 46599790 | 17,400 | — | — | 17,400 | 6.2% | 1 |
| 6 | ELMAD CONSTRUCT SRL CUI: 24942404 | — | 9,296 | — | 9,296 | 3.3% | 4 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 7,500 | — | — | 7,500 | 2.7% | 3 |
| 8 | GARANT EUROCONS SRL CUI: 31808414 | 4,900 | — | — | 4,900 | 1.7% | 1 |
| 9 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 2,559 | 1,979 | — | 4,538 | 1.6% | 2 |
| 10 | G&M FINISH FIRE SRL CUI: 31518550 | 4,076 | — | — | 4,076 | 1.4% | 3 |
The share is taken of the 282,915 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 |
|---|---|---|---|---|
| DA41285669 | INFONET SERVICE SRL CUI: 18070858 | 39831240-0 | 29.09.2026 | 1,657 |
| Contract object: pachet produse curatenie | ||||
| DA41193991 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 16.09.2026 | 170 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||
| DA41194045 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 16.09.2026 | 78 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||
| DA41096497 | INFONET SERVICE SRL CUI: 18070858 | 30192700-8 | 02.09.2026 | 1,448 |
| Contract object: pachet produse papetarie | ||||
| DA41037566 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 24.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA41019930 | INFONET SERVICE SRL CUI: 18070858 | 50312000-5 | 19.08.2026 | 133 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||
| DA41019968 | INFONET SERVICE SRL CUI: 18070858 | 50313100-3 | 19.08.2026 | 216 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||
| DA40810732 | INFONET SERVICE SRL CUI: 18070858 | 50313100-3 | 13.07.2026 | 531 |
| Contract object: servicii color de imprimare | ||||
| DA40810653 | INFONET SERVICE SRL CUI: 18070858 | 50312000-5 | 13.07.2026 | 592 |
| Contract object: servicii monocrom de imprimare | ||||
| DA40717406 | TELCEAN FOREST SRL CUI: 43597353 | 03413000-8 | 29.06.2026 | 16,170 |
| Contract object: lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858640 | KEINHELL PROD SRL CUI: 41808837 | 39830000-9 | 21.09.2026 | 1,496 |
| Contract object: materiale de curatenie | ||||
| DAN2858618 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 21.09.2026 | 999 |
| Contract object: tipizate | ||||
| DAN2799590 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 06.07.2026 | 700 |
| Contract object: servicii dezinsectie si dezinfectie | ||||
| DAN2799573 | SERVICIU PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI TETOIU JUDETUL VALCEA CUI: 48880392 | 79900000-3 | 06.07.2026 | 646 |
| Contract object: apa canal | ||||
| DAN2763580 | EURO STAR ESD SRL CUI: 33385426 | 34928220-6 | 25.05.2026 | 1,793 |
| Contract object: panou gard,plasa gard | ||||
| DAN2758105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231300-1 | 18.05.2026 | 187 |
| Contract object: servicii silvice paza padurii | ||||
| DAN2758097 | SERVICIU PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI TETOIU JUDETUL VALCEA CUI: 48880392 | 79900000-3 | 18.05.2026 | 1,557 |
| Contract object: apa canal | ||||
| DAN2758054 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 18.05.2026 | 400 |
| Contract object: asistenta lunara software | ||||
| DAN2758045 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 18.05.2026 | 300 |
| Contract object: asistenta lunara software | ||||
| DAN2758041 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 18.05.2026 | 300 |
| Contract object: asistenta lunara soft | ||||
- 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/29038992/api/v1/authorities/29038992/spend/api/v1/authorities/29038992/scores/api/v1/authorities/29038992/benchmarks/api/v1/authorities/29038992/county/api/v1/red-flags/by-authority/29038992/api/v1/authorities/29038992/years/api/v1/authorities/29038992/cpv/api/v1/authorities/29038992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders