Total spending
1.13 Mn.
54 suppliers · spent between 2021 and 2026
Direct purchases
962,584 RON
92 purchases
Offline purchases
163,893 RON
10 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 210 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 40; the other 28 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 | PETANI FUN SRL CUI: 27349666 | 126,607 | 35,490 | — | 162,097 | 14.4% | 3 |
| 2 | BFS SRL CUI: 29320755 | 76,800 | 78,000 | — | 154,800 | 13.7% | 3 |
| 3 | VILEXTUR SRL CUI: 1470620 | 80,258 | — | — | 80,258 | 7.1% | 3 |
| 4 | ALUNEL FOREST SRL CUI: 29572264 | 68,200 | — | — | 68,200 | 6.1% | 3 |
| 5 | BAX-TRANS SRL CUI: 13749450 | 52,000 | — | — | 52,000 | 4.6% | 1 |
| 6 | SILVI CONSULT SRL CUI: 18325269 | 44,592 | — | — | 44,592 | 4.0% | 6 |
| 7 | MOBALEX PROIECT SRL CUI: 32690219 | 43,755 | — | — | 43,755 | 3.9% | 3 |
| 8 | MADCIB COMERT SRL CUI: 40735052 | 12,320 | 26,284 | — | 38,604 | 3.4% | 3 |
| 9 | SDOTA TECH SRL CUI: 37057189 | 27,200 | — | — | 27,200 | 2.4% | 2 |
| 10 | NOVARUM PROFICIO SRL CUI: 29248498 | 25,760 | — | — | 25,760 | 2.3% | 1 |
The share is taken of the 1.13 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 |
|---|---|---|---|---|
| DA41060564 | MABO MAG ONLINE SRL CUI: 50940712 | 30125110-5 | 27.08.2026 | 7,810 |
| Contract object: pachet tonere imprimante | ||||
| DA40976649 | VECTOR SYSTEMS SRL CUI: 18433929 | 42961100-1 | 11.08.2026 | 14,428 |
| Contract object: sistem de control acces electronic | ||||
| DA40943399 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 05.08.2026 | 12,000 |
| Contract object: platforma de management educational viva-catalog electronic | ||||
| DA40935323 | ALUNEL FOREST SRL CUI: 29572264 | 03410000-7 | 04.08.2026 | 21,700 |
| Contract object: lemn foc fag taiat si spart | ||||
| DA40569971 | ASMIRA PRO SRL CUI: 44738736 | 22110000-4 | 09.06.2026 | 5,200 |
| Contract object: pachet premii scoala | ||||
| DA40097138 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 30.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA39830905 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | 90921000-9 | 13.02.2026 | 6,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DA39581954 | VALORIS SRL CUI: 8859138 | 32323500-8 | 18.12.2025 | 10,000 |
| Contract object: kit supraveghere video dahua | ||||
| DA39525552 | SILVI CONSULT SRL CUI: 18325269 | 44423000-1 | 15.12.2025 | 4,130 |
| Contract object: pachet diverse articole | ||||
| DA39525604 | SILVI CONSULT SRL CUI: 18325269 | 39830000-9 | 15.12.2025 | 4,132 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2120896 | MADCIB COMERT SRL CUI: 40735052 | 22114300-5 | 26.02.2024 | 5,700 |
| Contract object: materiale didactice | ||||
| DAN1993153 | BFS SRL CUI: 29320755 | 38652120-7 | 05.09.2023 | 39,100 |
| Contract object: echipamente tehnice it | ||||
| DAN1932543 | CADA GRUPP SRL CUI: 45744884 | 30125110-5 | 31.05.2023 | 2,638 |
| Contract object: consumabile it (toner) | ||||
| DAN1932539 | MADCIB COMERT SRL CUI: 40735052 | 37000000-8 | 31.05.2023 | 20,584 |
| Contract object: materiale didactice sportive | ||||
| DAN1932526 | PETANI FUN SRL CUI: 27349666 | 55520000-1 | 31.05.2023 | 35,490 |
| Contract object: masa calda | ||||
| DAN1932505 | FLYNG IMPEX SRL CUI: 6792961 | 39162110-9 | 31.05.2023 | 6,730 |
| Contract object: ghiozdane echipate cu rechizite scolare | ||||
| DAN1932493 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 31.05.2023 | 2,927 |
| Contract object: consumabile (birotica si papetarie) | ||||
| DAN1932485 | HERALD SRL CUI: 7384634 | 30232110-8 | 31.05.2023 | 5,912 |
| Contract object: imprimante multifunctionale laser | ||||
| DAN1929243 | HERALD SRL CUI: 7384634 | 30232110-8 | 26.05.2023 | 5,912 |
| Contract object: imprimanta multifunctionala laser color | ||||
| DAN1926900 | BFS SRL CUI: 29320755 | 30213100-6 | 23.05.2023 | 38,900 |
| Contract object: pachet 10 laptopuri + licente windows si microsoft + 10 mouse-uri | ||||
- 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/29088273/api/v1/authorities/29088273/spend/api/v1/authorities/29088273/scores/api/v1/authorities/29088273/benchmarks/api/v1/authorities/29088273/county/api/v1/red-flags/by-authority/29088273/api/v1/authorities/29088273/years/api/v1/authorities/29088273/cpv/api/v1/authorities/29088273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders