Total spending
4.56 Mn.
41 suppliers · spent between 2018 and 2025
Direct purchases
3.78 Mn.
347 purchases
Offline purchases
424,218 RON
12 purchases
Tenders
359,999 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in VÂLCEA county · Ranked 139 of 360 authorities with purchases in the county
Risk indicators
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 64; the other 52 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 | ALISTRA COM SRL CUI: 14469660 | 1,040,374 | — | — | 1,040,374 | 22.8% | 17 |
| 2 | SDOTA TECH SRL CUI: 37057189 | 708,907 | — | — | 708,907 | 15.5% | 140 |
| 3 | BRS BUSINESS RETAIL SOLUTIONS SRL CUI: 43660299 | 401,622 | — | — | 401,622 | 8.8% | 6 |
| 4 | VILLA GRANDE SRL CUI: 40888048 | 69 | 20,358 | 359,999 | 380,426 | 8.3% | 6 |
| 5 | FYONIC SRL CUI: 42909589 | 353,330 | — | — | 353,330 | 7.7% | 36 |
| 6 | ASMIRA PRO SRL CUI: 44738736 | 243,090 | — | — | 243,090 | 5.3% | 29 |
| 7 | COMTRANSPORT FLORICEL SRL CUI: 14625395 | 202,420 | — | — | 202,420 | 4.4% | 6 |
| 8 | INFONET SERVICE SRL CUI: 18070858 | 18,437 | 144,484 | — | 162,921 | 3.6% | 2 |
| 9 | DESIS TRANSPORTI SRL CUI: 34471134 | 148,879 | — | — | 148,879 | 3.3% | 23 |
| 10 | TEOSDAN SERV SRL CUI: 34096086 | 133,194 | — | — | 133,194 | 2.9% | 33 |
The share is taken of the 4.56 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| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38775914 | RAPITEST CLINICA SRL CUI: 16195723 | 85147000-1 | 01.09.2025 | 2,365 |
| Contract object: personal didactic si nedidactic invatamant - ex psihologic inclus | ||||
| DA38737216 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 25.08.2025 | 15,117 |
| Contract object: pachet papetarie | ||||
| DA38649523 | ASMIRA PRO SRL CUI: 44738736 | 39831240-0 | 06.08.2025 | 6,491 |
| Contract object: pachet produse curatenie | ||||
| DA38649859 | MARTIMY FOREST SRL CUI: 51749916 | 03413000-8 | 06.08.2025 | 32,500 |
| Contract object: lemn de foc | ||||
| DA38340089 | TEOSDAN SERV SRL CUI: 34096086 | 22110000-4 | 16.06.2025 | 4,000 |
| Contract object: pachet premii scolare | ||||
| DA38175180 | TEOSDAN SERV SRL CUI: 34096086 | 30125100-2 | 23.05.2025 | 2,680 |
| Contract object: toner imprimante | ||||
| DA38050026 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 09.05.2025 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA37850566 | TEOSDAN SERV SRL CUI: 34096086 | 39831240-0 | 08.04.2025 | 1,515 |
| Contract object: materiale curatenie | ||||
| DA37850578 | TEOSDAN SERV SRL CUI: 34096086 | 44812310-1 | 08.04.2025 | 798 |
| Contract object: papetarie si birotica scoala | ||||
| DA37768234 | JIENEL SRL CUI: 22672800 | 33141623-3 | 01.04.2025 | 200 |
| Contract object: trusa sanitara de perete fixa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803304 | VILTRANS SRL CUI: 6428252 | 63510000-7 | 08.07.2026 | 15,989 |
| Contract object: servicii de organizare de excursie | ||||
| DAN2198449 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 79952000-2 | 07.06.2024 | 19,575 |
| Contract object: servicii de organizare workshop sanatate, sport si voie buna , work-shop educativ - sportiv | ||||
| DAN2198437 | VILLA GRANDE SRL CUI: 40888048 | 55520000-1 | 07.06.2024 | 20,358 |
| Contract object: servicii de catering | ||||
| DAN2198428 | MULTIPLEC GOLD SRL CUI: 25918560 | 37400000-2 | 07.06.2024 | 60,378 |
| Contract object: furnizare de articole si echipament de sport | ||||
| DAN2198387 | VILTRANS SRL CUI: 6428252 | 63510000-7 | 07.06.2024 | 23,520 |
| Contract object: servicii de organizare excursie | ||||
| DAN2086578 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 79952000-2 | 09.01.2024 | 16,547 |
| Contract object: achizitia de servicii de organizare seminarii avand ca tematica: igiena personala-notiuni fundamentale, sanatate si nutritie sanatoasa pentru un numar total de 88 participanti | ||||
| DAN2086577 | CENTRUL DE FORMARE PROFESIONALA SOLARIS SRL CUI: 44578007 | 79952000-2 | 09.01.2024 | 17,028 |
| Contract object: achizitie servicii de organizare seminarii avand ca tematica: prevenirea si combaterea consumului de droguri, reducerea riscurilor asociate consumurilor de droguri, reducerea violentei domestice, pentru un numar total de 88 participanti | ||||
| DAN2086576 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 80530000-8 | 09.01.2024 | 18,428 |
| Contract object: achizitie servicii de formare profesionala : organizare 1 curs de formare cadre didactice, desfasurat fata in fata, avand ca tematica: dezvoltarea competentelor digitale de utilizare a tehnologiei informatiei - competente tic - competente digitale de utilizare a tehnologiei informatiei ca instrument de invatare si cunoastere | ||||
| DAN2086575 | VARIOUS PRODUCTS SRL CUI: 4767651 | 39162110-9 | 09.01.2024 | 60,303 |
| Contract object: achizitie pachete de rechizite scolare (achizitia a 88 pachete de rechizite scolare aferente celor 88 persoane apartinatoare a grupului tinta ) | ||||
| DAN2086574 | CENTRUL DE FORMARE PROFESIONALA SOLARIS SRL CUI: 44578007 | 79952000-2 | 09.01.2024 | 17,700 |
| Contract object: servicii de organizare seminarii <br>obiectul contractului il reprezinta organizarea de seminarii / workshop-uri cu teme precum coaching si consiliere profesionala.pentru un numar de 95 persoane. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029551 | procedura simplificata | 55520000-1 | 16.12.2019 | 359,999 |
| Contract object: servicii de catering in cadrul proiectului<br>sistem babeni - servicii integrate de sanatate,<br>trai, educatie si munca in babeni (cod smis - 114677) | ||||
- 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/29045450/api/v1/authorities/29045450/spend/api/v1/authorities/29045450/scores/api/v1/authorities/29045450/benchmarks/api/v1/authorities/29045450/county/api/v1/red-flags/by-authority/29045450/api/v1/authorities/29045450/years/api/v1/authorities/29045450/cpv/api/v1/authorities/29045450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders