Total spending
841,303 RON
33 suppliers · spent between 2018 and 2026
Direct purchases
620,451 RON
79 purchases
Offline purchases
8,771 RON
10 purchases
Tenders
212,081 RON
1 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
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 235 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 30; the other 18 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 | ROXAND PROD SRL CUI: 13944060 | 359,400 | — | — | 359,400 | 42.7% | 12 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | 2,114 | — | 134,240 | 136,354 | 16.2% | 8 |
| 3 | MARSERV IT&C SRL CUI: 31494389 | 85,845 | — | — | 85,845 | 10.2% | 23 |
| 4 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 77,841 | 77,841 | 9.3% | 1 |
| 5 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 57,000 | — | — | 57,000 | 6.8% | 4 |
| 6 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | 16,929 | — | — | 16,929 | 2.0% | 6 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 15,400 | — | — | 15,400 | 1.8% | 3 |
| 8 | DANEMAR COMPANY SRL CUI: 5565480 | 11,868 | — | — | 11,868 | 1.4% | 1 |
| 9 | FIDEM SOLUTIONS SRL CUI: 49712117 | 10,000 | — | — | 10,000 | 1.2% | 2 |
| 10 | ETIAN CONSULT SRL CUI: 28092128 | 10,000 | — | — | 10,000 | 1.2% | 2 |
The share is taken of the 841,303 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 |
|---|---|---|---|---|
| DA41222655 | MARSERV IT&C SRL CUI: 31494389 | 72700000-7 | 21.09.2026 | 5,368 |
| Contract object: servicii de realizare, montaj, punere in functiune si asis. tehnica retea de internet inclusiv wifi | ||||
| DA41078541 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | 85142300-9 | 31.08.2026 | 540 |
| Contract object: servicii de igiena | ||||
| DA41037246 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 24.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA40939865 | FIDEM SOLUTIONS SRL CUI: 49712117 | 79311100-8 | 06.08.2026 | 5,000 |
| Contract object: servicii de elaborare raport durabilitate | ||||
| DA40911092 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DA40903993 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 29.07.2026 | 16,000 |
| Contract object: lemn foc | ||||
| DA40897593 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 28.07.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA40823379 | MARSERV IT&C SRL CUI: 31494389 | 30125110-5 | 16.07.2026 | 2,730 |
| Contract object: consumabile cartridge laser pentru unitati de copiere si imprimare, format a4 | ||||
| DA39849524 | LAL FLOR SRL CUI: 15679180 | 39831240-0 | 17.02.2026 | 2,904 |
| Contract object: pachet produse curatenie | ||||
| DA39737148 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 29.01.2026 | 10,200 |
| Contract object: prestari servicii/service,intretinere echipamente it si echipamente de scanare, imprimare si copiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860020 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 22.09.2026 | 819 |
| Contract object: furnituri birou | ||||
| DAN2741402 | VELPOCOM SRL CUI: 16186377 | 44410000-7 | 27.04.2026 | 950 |
| Contract object: materiale curatenie | ||||
| DAN2682393 | JIENEL SRL CUI: 22672800 | 50413200-5 | 16.02.2026 | 370 |
| Contract object: verificare ,,reparare stingatoare tip p6 | ||||
| DAN2609678 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | 85147000-1 | 23.11.2025 | 1,260 |
| Contract object: servicii medicale | ||||
| DAN2609677 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | 85121270-6 | 23.11.2025 | 1,260 |
| Contract object: servicii psihologice | ||||
| DAN2609675 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VALEA MARE CUI: 47759750 | 79900000-3 | 23.11.2025 | 490 |
| Contract object: consum apa si canalizare | ||||
| DAN2609673 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 23.11.2025 | 388 |
| Contract object: accesorii de birou | ||||
| DAN2534775 | VELPOCOM SRL CUI: 16186377 | 39831240-0 | 26.08.2025 | 1,304 |
| Contract object: materiale curatenie | ||||
| DAN2534769 | VELPOCOM SRL CUI: 16186377 | 39831240-0 | 26.08.2025 | 1,817 |
| Contract object: materiale curatenie | ||||
| DAN2486495 | CRISBO-TRANS SRL CUI: 4478521 | 09132200-5 | 25.06.2025 | 113 |
| Contract object: carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081654 | procedura simplificata | 30213200-7 | 09.01.2023 | 212,081 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145529 | ||||
- 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/29181185/api/v1/authorities/29181185/spend/api/v1/authorities/29181185/scores/api/v1/authorities/29181185/benchmarks/api/v1/authorities/29181185/county/api/v1/red-flags/by-authority/29181185/api/v1/authorities/29181185/years/api/v1/authorities/29181185/cpv/api/v1/authorities/29181185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders