Total spending
1.90 Mn.
65 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
175 purchases
Offline purchases
90,559 RON
17 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: 0.02% of everything spent in VÂLCEA county · Ranked 177 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 55; the other 43 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 | SILVA-CRISFLOR SRL CUI: 5736327 | 731,570 | 74,132 | — | 805,702 | 42.4% | 11 |
| 2 | ANTON VLAD FOREST SRL CUI: 40086044 | 309,600 | — | — | 309,600 | 16.3% | 10 |
| 3 | OBRAFCOM SRL CUI: 16339110 | 80,844 | — | — | 80,844 | 4.3% | 1 |
| 4 | REDI COM SRL CUI: 17446025 | 79,450 | — | — | 79,450 | 4.2% | 2 |
| 5 | DUTI BELA SRL CUI: 4871597 | 68,740 | — | — | 68,740 | 3.6% | 5 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 52,000 | — | — | 52,000 | 2.7% | 3 |
| 7 | ALPHA GROUP SRL CUI: 14346218 | 49,160 | — | — | 49,160 | 2.6% | 1 |
| 8 | TITU SRL CUI: 6051178 | 48,382 | — | — | 48,382 | 2.5% | 4 |
| 9 | BIROCOPY SRL CUI: 10279221 | 44,701 | — | — | 44,701 | 2.4% | 14 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 35,680 | — | — | 35,680 | 1.9% | 2 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA41236742 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | 85147000-1 | 23.09.2026 | 3,250 |
| Contract object: servicii de medicina muncii | ||||
| DA41211548 | VALTEX SRL CUI: 4871376 | 71631000-0 | 18.09.2026 | 3,493 |
| Contract object: autorizare de functionare iscir scoala gimnaziala pietrari | ||||
| DA41135156 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 08.09.2026 | 1,652 |
| Contract object: pachet produse scolare | ||||
| DA41061041 | JIENEL SRL CUI: 22672800 | 50413200-5 | 27.08.2026 | 666 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||
| DA41036602 | JUDETUL VALCEA CUI: 2540929 | 90923000-3 | 24.08.2026 | 2,100 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare), servicii dezinsectie, servicii de deratizare | ||||
| DA40784540 | UNIQA ASIGURARI SA CUI: 1813613 | 66513200-1 | 08.07.2026 | 7,420 |
| Contract object: oferta asigurare cladiri si bunuri, scoala gimnaziala pietrari | ||||
| DA40752281 | METROPOL COM SRL CUI: 4840809 | 98341000-5 | 02.07.2026 | 15,315 |
| Contract object: pachet cazarere 35 elevi | ||||
| DA40742087 | SILVA-CRISFLOR SRL CUI: 5736327 | 60130000-8 | 02.07.2026 | 10,744 |
| Contract object: transport ruta pietrari - gura humorului- 3 zile | ||||
| DA40616578 | ANTON VLAD FOREST SRL CUI: 40086044 | 03413000-8 | 15.06.2026 | 44,800 |
| Contract object: lemn foc fag si diverse tari | ||||
| DA40616623 | ANTON VLAD FOREST SRL CUI: 40086044 | 77211400-6 | 15.06.2026 | 4,800 |
| Contract object: prestari servicii taoiat si despicat lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846950 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 04.09.2026 | 174 |
| Contract object: furnituri de birou ( 10 buc biblioraft, 3 buc separator biblioraft) | ||||
| DAN2673505 | SILVA-CRISFLOR SRL CUI: 5736327 | 34121100-2 | 02.02.2026 | 74,132 |
| Contract object: tansport elevi confom act adtional la contracctul nr.9 din 08.01.2025 | ||||
| DAN2569358 | COCILU PROD SRL CUI: 31219184 | 45453000-7 | 08.10.2025 | 9,917 |
| Contract object: reparatii curente-zugraveli sali clasa, hol si casa scarii, bai, la scoala gimnaziala comuna pietrari | ||||
| DAN2455005 | MONCALIERI SRL CUI: 16692480 | 19640000-4 | 16.05.2025 | 504 |
| Contract object: saptamana verde | ||||
| DAN2455002 | MONCALIERI SRL CUI: 16692480 | 19640000-4 | 16.05.2025 | 1,008 |
| Contract object: saptamana verde | ||||
| DAN2455000 | MONCALIERI SRL CUI: 16692480 | 39241200-5 | 16.05.2025 | 37 |
| Contract object: saptamana verde | ||||
| DAN2454981 | MONCALIERI SRL CUI: 16692480 | 44812320-4 | 16.05.2025 | 643 |
| Contract object: saptamana verde | ||||
| DAN2454979 | MONCALIERI SRL CUI: 16692480 | 30192700-8 | 16.05.2025 | 1,013 |
| Contract object: saptamana verde | ||||
| DAN2454963 | ALEDIA CONSTRUCT SRL CUI: 22128320 | 19640000-4 | 16.05.2025 | 33 |
| Contract object: saptamana verde | ||||
| DAN2454961 | ALEDIA CONSTRUCT SRL CUI: 22128320 | 44812220-3 | 16.05.2025 | 190 |
| Contract object: saptamana verde | ||||
- 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/29297768/api/v1/authorities/29297768/spend/api/v1/authorities/29297768/scores/api/v1/authorities/29297768/benchmarks/api/v1/authorities/29297768/county/api/v1/red-flags/by-authority/29297768/api/v1/authorities/29297768/years/api/v1/authorities/29297768/cpv/api/v1/authorities/29297768/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders