Total spending
518,590 RON
45 suppliers · spent between 2018 and 2026
Direct purchases
475,936 RON
96 purchases
Offline purchases
42,654 RON
19 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 265 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 31; the other 19 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 | 102,919 | — | — | 102,919 | 19.8% | 15 |
| 2 | GEORGESCU MARIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48149164 | 46,081 | — | — | 46,081 | 8.9% | 2 |
| 3 | TODESTI FOREST SRL CUI: 15170003 | 35,868 | — | — | 35,868 | 6.9% | 2 |
| 4 | SPORTPUB CLASSIC SRL CUI: 36351746 | 23,638 | 11,685 | — | 35,323 | 6.8% | 3 |
| 5 | INFOPLUS SERVICE SRL CUI: 3239704 | 34,170 | — | — | 34,170 | 6.6% | 1 |
| 6 | VILTEHNICA SRL CUI: 18308241 | 22,300 | — | — | 22,300 | 4.3% | 2 |
| 7 | ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 | 22,000 | — | — | 22,000 | 4.2% | 1 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 19,650 | — | — | 19,650 | 3.8% | 1 |
| 9 | COMTRANSPORT FLORICEL SRL CUI: 14625395 | 16,400 | — | — | 16,400 | 3.2% | 1 |
| 10 | BDG INVEST SRL CUI: 32032116 | 15,820 | — | — | 15,820 | 3.1% | 1 |
The share is taken of the 518,590 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 |
|---|---|---|---|---|
| DA41197411 | FAGU IMPEX SRL CUI: 24942382 | 03413000-8 | 16.09.2026 | 13,750 |
| Contract object: lemn de foc | ||||
| DA41168317 | CLAUDIA MED SRL CUI: 45707053 | 85147000-1 | 16.09.2026 | 840 |
| Contract object: servicii de medicina muncii | ||||
| DA41168316 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | 85121270-6 | 11.09.2026 | 1,050 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||
| DA41168314 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | 33156000-8 | 11.09.2026 | 840 |
| Contract object: evaluare psihologica angajati institutii publice | ||||
| DA41072577 | ROXI-COM SRL CUI: 5446536 | 30125110-5 | 28.08.2026 | 3,719 |
| Contract object: seturi tonere multifunctionale | ||||
| DA40578111 | FANE COM SRL CUI: 13166960 | 39831240-0 | 09.06.2026 | 1,602 |
| Contract object: denumire cantitate pret valoare denumire cantitate pret valoare saci 40 buc x 5.00 lei = 200.00 lei | ||||
| DA39306660 | SILVA SORVAS DORILIL SRL CUI: 27475010 | 03413000-8 | 18.11.2025 | 8,250 |
| Contract object: lemn de foc esenta fag | ||||
| DA39106264 | FANE COM SRL CUI: 13166960 | 44411000-4 | 21.10.2025 | 264 |
| Contract object: pachet materiale sanitare | ||||
| DA39074635 | VALTEX SRL CUI: 4871376 | 71631000-0 | 20.10.2025 | 1,818 |
| Contract object: autorizare de functionare iscir cazan | ||||
| DA39012513 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 06.10.2025 | 1,038 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862296 | ENDURO TEAM SRL CUI: 16973183 | 34300000-0 | 23.09.2026 | 1,508 |
| Contract object: piese reparatie microbuz scolar (furtun intercooler, set bucsi de ghidaj etrier frana, set placute de frana, disc frana livrabil numai pereche, ansamblu burduf directie, burduf cauciuc directie, cap de bara, bielete directie ) | ||||
| DAN2862295 | ENDURO TEAM SRL CUI: 16973183 | 42913000-9 | 23.09.2026 | 909 |
| Contract object: materiale consumabile si servicii pentru intretinerea microbuzului scolar ( antigel g12 rosu 1 l, ulei ford motorcraft a5 5w30 1l, ulei ford motorcraft a5 5w30 5l filltru habitaclu, filtru combustibil, filtru aer, servicii vulcanizare) | ||||
| DAN2516012 | DINER CARS CENTER SRL CUI: 37275175 | 50112000-3 | 28.07.2025 | 639 |
| Contract object: prestari servicii reparatii auto vl06nay | ||||
| DAN2479273 | DINER CARS CENTER SRL CUI: 37275175 | 50112000-3 | 16.06.2025 | 1,860 |
| Contract object: reparatii auto | ||||
| DAN2423690 | SPORTPUB CLASSIC SRL CUI: 36351746 | 55520000-1 | 04.04.2025 | 11,685 |
| Contract object: meniu elevi - catering | ||||
| DAN2369642 | PRO-DEZINSECT SRL CUI: 37991581 | 90923000-3 | 27.01.2025 | 800 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DAN2302964 | ROTAREXIM SA CUI: 1465985 | 22461000-9 | 30.10.2024 | 657 |
| Contract object: cataloage, tipizate pentru scoala, | ||||
| DAN2274516 | CLAUDIA MED SRL CUI: 45707053 | 85147000-1 | 27.09.2024 | 910 |
| Contract object: prestari servicii medicina muncii 26 buc * 35 lei/buc | ||||
| DAN2271879 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | 85147000-1 | 24.09.2024 | 910 |
| Contract object: servicii de evaluare psihologica - medicina muncii | ||||
| DAN2271840 | VILTRANS SRL CUI: 6428252 | 79952100-3 | 24.09.2024 | 6,538 |
| Contract object: pachet excursie scolara 1 zi | ||||
- 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/29045426/api/v1/authorities/29045426/spend/api/v1/authorities/29045426/scores/api/v1/authorities/29045426/benchmarks/api/v1/authorities/29045426/county/api/v1/red-flags/by-authority/29045426/api/v1/authorities/29045426/years/api/v1/authorities/29045426/cpv/api/v1/authorities/29045426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders