Total spending
1.25 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
244 purchases
Offline purchases
0 RON
0 purchases
Tenders
223,193 RON
1 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 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 198 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 52; the other 40 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 | ASANDATI SRL CUI: 41271937 | 344,896 | — | — | 344,896 | 27.6% | 12 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | 3,389 | — | 145,860 | 149,249 | 11.9% | 8 |
| 3 | MONDOCONSTRUCT SRL CUI: 15258408 | 60,025 | — | — | 60,025 | 4.8% | 10 |
| 4 | SWEET ORANIA HOUSE SRL CUI: 46365560 | 48,400 | — | — | 48,400 | 3.9% | 3 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 45,582 | 45,582 | 3.6% | 1 |
| 6 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | 45,000 | — | — | 45,000 | 3.6% | 2 |
| 7 | GALAXI RED SERVICE SRL CUI: 24826078 | 40,589 | — | — | 40,589 | 3.2% | 23 |
| 8 | START CAR SERVICE SRL CUI: 39611832 | 35,740 | — | — | 35,740 | 2.9% | 13 |
| 9 | ROXAND PROD SRL CUI: 13944060 | 34,800 | — | — | 34,800 | 2.8% | 2 |
| 10 | PREMAR PRODUCTION SRL CUI: 30636655 | 34,313 | — | — | 34,313 | 2.7% | 1 |
The share is taken of the 1.25 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 |
|---|---|---|---|---|
| DA41235401 | IFPTR SRL CUI: 17014612 | 80530000-8 | 22.09.2026 | 540 |
| Contract object: achizitie curs de pregatire si atestare profesionala continua a conducatorilor auto - trans. pers. | ||||
| DA41205891 | MITU TRANS SERV SRL CUI: 23879937 | 71631200-2 | 22.09.2026 | 496 |
| Contract object: achizitie verificare tahograf vl06uzb | ||||
| DA41206312 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | 85121270-6 | 22.09.2026 | 1,620 |
| Contract object: achizitie aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere | ||||
| DA41206398 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | 85147000-1 | 17.09.2026 | 1,620 |
| Contract object: achizitii servicii de medicina muncii - examen clinic general-eliberare fisa aptitudine. | ||||
| DA41206129 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | 85121270-6 | 17.09.2026 | 1,620 |
| Contract object: achizitii evaluare psihologica periodica/angajare. | ||||
| DA41205712 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 17.09.2026 | 3,884 |
| Contract object: achizitii reparatie auto vl06uzb | ||||
| DA41174927 | TESTOCLIMA SRL CUI: 31197221 | 45259300-0 | 15.09.2026 | 2,000 |
| Contract object: achizitii verificari tehnice in utilizare si admiterea functionarii centralelor termice | ||||
| DA41175004 | TESTOCLIMA SRL CUI: 31197221 | 71631000-0 | 15.09.2026 | 5,000 |
| Contract object: achizitii serviciu operator rsvti conform prescriptiilor iscir pentru 1 an de zile | ||||
| DA41128521 | DOINAMED SRL CUI: 29525114 | 85148000-8 | 08.09.2026 | 640 |
| Contract object: achizitie -servicii medicale- siguranta circulatiei pentru conducatorii auto + aviz psihiatric | ||||
| DA41114870 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 04.09.2026 | 949 |
| Contract object: achizitii diverse imprimate - birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084970 | procedura simplificata | 30213200-7 | 12.04.2023 | 223,193 |
| 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 144547 | ||||
- 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/29366108/api/v1/authorities/29366108/spend/api/v1/authorities/29366108/scores/api/v1/authorities/29366108/benchmarks/api/v1/authorities/29366108/county/api/v1/red-flags/by-authority/29366108/api/v1/authorities/29366108/years/api/v1/authorities/29366108/cpv/api/v1/authorities/29366108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders