Total spending
2.41 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
345 purchases
Offline purchases
279,866 RON
4 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 167 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 74; the other 62 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 | EDUS PLATFORM SRL CUI: 40400162 | 258,960 | 239,360 | — | 498,320 | 20.6% | 3 |
| 2 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 250,846 | — | — | 250,846 | 10.4% | 4 |
| 3 | ASOCIATIA CARITAS CAMPULUNG CUI: 4583390 | 203,588 | 12,054 | — | 215,642 | 8.9% | 6 |
| 4 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | 196,400 | — | — | 196,400 | 8.1% | 3 |
| 5 | MATDAN SERVICE SRL CUI: 6828267 | 128,450 | — | — | 128,450 | 5.3% | 4 |
| 6 | DEDEMAN SRL CUI: 2816464 | 111,569 | — | — | 111,569 | 4.6% | 18 |
| 7 | ROUMASPORT SRL CUI: 23727785 | 77,830 | — | — | 77,830 | 3.2% | 1 |
| 8 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 65,464 | — | — | 65,464 | 2.7% | 22 |
| 9 | ROMTURINGIA SRL CUI: 6277265 | 59,846 | — | — | 59,846 | 2.5% | 3 |
| 10 | ANDBAS SRL CUI: 14287138 | 56,800 | — | — | 56,800 | 2.4% | 1 |
The share is taken of the 2.41 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 |
|---|---|---|---|---|
| DA41293112 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | 44111400-5 | 29.09.2026 | 843 |
| Contract object: materiale diverse de intretinere | ||||
| DA41284913 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 45312200-9 | 29.09.2026 | 7,855 |
| Contract object: instalare sistem alarmare la efractie | ||||
| DA41210663 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 18.09.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar, catalog, caiet de obs. | ||||
| DA41059721 | COMPLET DDD CLEANING SRL CUI: 17743298 | 90921000-9 | 27.08.2026 | 4,788 |
| Contract object: servicii dezinsectie , deratizare si dezinfectie | ||||
| DA41050107 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 26.08.2026 | 5,822 |
| Contract object: set mobilier scolar elev isa - blat werzalit-63x45 mm, h=750 mm | ||||
| DA40973462 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 13.08.2026 | 8,375 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40817134 | START2PERFORM SRL CUI: 36144740 | 80000000-4 | 14.07.2026 | 30,000 |
| Contract object: pachet formare: webinar cadre didactice+mediator scolar | ||||
| DA40814101 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 14.07.2026 | 25,227 |
| Contract object: articole papetarie | ||||
| DA40789800 | ROUMASPORT SRL CUI: 23727785 | 18530000-3 | 10.07.2026 | 77,830 |
| Contract object: pachet card cadou fizic pnras | ||||
| DA40724057 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | 44111400-5 | 29.06.2026 | 954 |
| Contract object: materiale diverse de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601561 | CREATIV ATELIER VISION FASHIONS SRL CUI: 41445308 | 39100000-3 | 11.11.2025 | 3,310 |
| Contract object: achizitia de perdea + draperie | ||||
| DAN2601560 | EDUS PLATFORM SRL CUI: 40400162 | 30000000-9 | 11.11.2025 | 239,360 |
| Contract object: achizitia de echipamente it si software | ||||
| DAN2601476 | MOBILA24RO SRL CUI: 47583970 | 39100000-3 | 11.11.2025 | 25,142 |
| Contract object: mobilier neconventional | ||||
| DAN2359337 | ASOCIATIA CARITAS CAMPULUNG CUI: 4583390 | 55520000-1 | 14.01.2025 | 12,054 |
| Contract object: servicii de catering pentru orele remediale pe luna decembrie<br>interval de desfasurare 02.12.-13.12.2024 | ||||
- 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/29355192/api/v1/authorities/29355192/spend/api/v1/authorities/29355192/scores/api/v1/authorities/29355192/benchmarks/api/v1/authorities/29355192/county/api/v1/red-flags/by-authority/29355192/api/v1/authorities/29355192/years/api/v1/authorities/29355192/cpv/api/v1/authorities/29355192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders