Total spending
862,042 RON
52 suppliers · spent between 2018 and 2026
Direct purchases
726,756 RON
174 purchases
Offline purchases
135,286 RON
12 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 234 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 53; the other 41 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 | 151,208 | 124 | — | 151,332 | 17.6% | 57 |
| 2 | CINECITTA SRL CUI: 25429246 | — | 98,730 | — | 98,730 | 11.5% | 3 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 75,786 | — | — | 75,786 | 8.8% | 1 |
| 4 | RTM EXPERT INVEST & CONSULTING SRL CUI: 43197381 | 60,000 | — | — | 60,000 | 7.0% | 1 |
| 5 | IDEKA SOLUTIONS SRL CUI: 23136479 | 54,583 | — | — | 54,583 | 6.3% | 17 |
| 6 | SOLO BABILON COMERT SRL CUI: 39449189 | 46,395 | — | — | 46,395 | 5.4% | 2 |
| 7 | VILEXTUR SRL CUI: 1470620 | 36,518 | 8,076 | — | 44,594 | 5.2% | 5 |
| 8 | CORNOIU D CONSTANTIN-BOGDAN-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23298390 | 16,770 | 25,900 | — | 42,670 | 4.9% | 3 |
| 9 | INFONET SERVICE SRL CUI: 18070858 | 32,246 | — | — | 32,246 | 3.7% | 12 |
| 10 | BEATLES SRL CUI: 37375824 | 29,125 | — | — | 29,125 | 3.4% | 1 |
The share is taken of the 862,042 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 |
|---|---|---|---|---|
| DA41126244 | UNCLE SAM SERVICE SRL CUI: 16099955 | 71630000-3 | 07.09.2026 | 1,220 |
| Contract object: verificare iscir centrale termice | ||||
| DA41096014 | DON PEDRO SRL CUI: 7521316 | 33771000-5 | 03.09.2026 | 1,274 |
| Contract object: achizitie hartie igienica | ||||
| DA41073836 | AB EXPERT PRINT SRL CUI: 40650746 | 22462000-6 | 31.08.2026 | 300 |
| Contract object: roll-up plus personalizat | ||||
| DA40983524 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 13.08.2026 | 4,104 |
| Contract object: pachet materiale curatenie | ||||
| DA40983575 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 13.08.2026 | 1,652 |
| Contract object: pachet papetarie | ||||
| DA40906491 | SOLO BABILON COMERT SRL CUI: 39449189 | 39150000-8 | 30.07.2026 | 37,020 |
| Contract object: pachet - dotare camera suport (camera senzoriala) | ||||
| DA40851842 | SOLO BABILON COMERT SRL CUI: 39449189 | 39162100-6 | 20.07.2026 | 9,375 |
| Contract object: pachet de echipamente si aparatura plurisenzoriala | ||||
| DA40843986 | RTM EXPERT INVEST & CONSULTING SRL CUI: 43197381 | 79417000-0 | 17.07.2026 | 60,000 |
| Contract object: servicii de consultanta privind protectia datelor cu caracter personal (gdpr) | ||||
| DA40834051 | BEATLES SRL CUI: 37375824 | 44618100-6 | 17.07.2026 | 29,125 |
| Contract object: container modular- birou | ||||
| DA40645637 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 17.06.2026 | 4,294 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397067 | CINECITTA SRL CUI: 25429246 | 55524000-9 | 04.03.2025 | 24,534 |
| Contract object: catering-masa calda/ sanvis an 2025 | ||||
| DAN2360057 | CORNOIU D CONSTANTIN-BOGDAN-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23298390 | 79998000-6 | 14.01.2025 | 8,900 |
| Contract object: servicii de consiliere psihologica (copii) pentru elevii din clasele 5-8 an scolar 2023-2024 si servicii de consiliere psihologica- consiliere scolara orientare scolara si profesionala, vocationala- elevi din clasa a 8a an scolar 2023-2024 si parintii acestora -an 2024 | ||||
| DAN2213671 | CORNOIU D CONSTANTIN-BOGDAN-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23298390 | 79998000-6 | 02.07.2024 | 17,000 |
| Contract object: consiliere educationla- consiliere scolara | ||||
| DAN2169224 | ASOCIATIA PENTRU PROMOVAREA MESTESUGURILOR SI ARTELOR TRADITIONALE CUI: 38392300 | 80530000-8 | 24.04.2024 | 1,800 |
| Contract object: curs formare - educatie formala si nonformala in prevenirea si combaterea abandonului scolar | ||||
| DAN2169223 | DACIADELTA PRINT SRL CUI: 40512450 | 30192800-9 | 24.04.2024 | 230 |
| Contract object: etichete autocolante | ||||
| DAN2169222 | DACIADELTA PRINT SRL CUI: 40512450 | 79341000-6 | 24.04.2024 | 98 |
| Contract object: banner | ||||
| DAN2164396 | VILEXTUR SRL CUI: 1470620 | 92000000-1 | 18.04.2024 | 8,076 |
| Contract object: excursie temarica pe 2 decembrie 2023- excursie de 1 zi | ||||
| DAN2131376 | DACIADELTA PRINT SRL CUI: 40512450 | 30192800-9 | 13.03.2024 | 230 |
| Contract object: etichete autocolante | ||||
| DAN2131372 | DACIADELTA PRINT SRL CUI: 40512450 | 79341000-6 | 13.03.2024 | 98 |
| Contract object: banner | ||||
| DAN2129464 | CINECITTA SRL CUI: 25429246 | 55524000-9 | 11.03.2024 | 35,334 |
| Contract object: servicii de 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/29050570/api/v1/authorities/29050570/spend/api/v1/authorities/29050570/scores/api/v1/authorities/29050570/benchmarks/api/v1/authorities/29050570/county/api/v1/red-flags/by-authority/29050570/api/v1/authorities/29050570/years/api/v1/authorities/29050570/cpv/api/v1/authorities/29050570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders