Total spending
878,530 RON
69 suppliers · spent between 2018 and 2026
Direct purchases
642,710 RON
214 purchases
Offline purchases
319 RON
1 purchases
Tenders
235,501 RON
1 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 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 233 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 53; the other 41 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 | INFONET SERVICE SRL CUI: 18070858 | 3,536 | — | 166,960 | 170,496 | 19.4% | 7 |
| 2 | ROXAND PROD SRL CUI: 13944060 | 101,740 | — | — | 101,740 | 11.6% | 6 |
| 3 | ADY SPEED FOREST LZR SRL CUI: 28965419 | 99,300 | — | — | 99,300 | 11.3% | 3 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 68,541 | 68,541 | 7.8% | 1 |
| 5 | GALAXI RED SERVICE SRL CUI: 24826078 | 56,799 | — | — | 56,799 | 6.5% | 30 |
| 6 | FANE COM SRL CUI: 13166960 | 34,492 | — | — | 34,492 | 3.9% | 17 |
| 7 | ANDSOMET SRL CUI: 39224054 | 26,050 | — | — | 26,050 | 3.0% | 2 |
| 8 | CRAIUL MUNTILOR SRL CUI: 15517391 | 24,600 | — | — | 24,600 | 2.8% | 1 |
| 9 | MATIAN EXPRES SRL CUI: 51706915 | 20,000 | — | — | 20,000 | 2.3% | 1 |
| 10 | AZUL INSTAL SRL CUI: 30581940 | 17,889 | — | — | 17,889 | 2.0% | 7 |
The share is taken of the 878,530 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 |
|---|---|---|---|---|
| DA41104421 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 03.09.2026 | 600 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||
| DA41034441 | GALAXI RED SERVICE SRL CUI: 24826078 | 31711000-3 | 23.08.2026 | 1,720 |
| Contract object: 31711000-3 accesorii electronice si 30125100-2 cartuse de toner | ||||
| DA41017476 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 19.08.2026 | 959 |
| Contract object: 22458000-5 imprimate la comanda | ||||
| DA40946591 | CLAUS WEB SRL CUI: 17759260 | 72415000-2 | 06.08.2026 | 176 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||
| DA40883873 | BIPOL TERASA SRL CUI: 8113285 | 09211100-2 | 24.07.2026 | 694 |
| Contract object: 09211100-2 uleiuri pentru motoare (rev.2) | ||||
| DA40868370 | FIDEM SOLUTIONS SRL CUI: 49712117 | 79311100-8 | 23.07.2026 | 5,000 |
| Contract object: 79311100-8 servicii de elaborare de studii | ||||
| DA40651935 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 17.06.2026 | 5,250 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||
| DA40577378 | GALAXI RED SERVICE SRL CUI: 24826078 | 45310000-3 | 08.06.2026 | 4,000 |
| Contract object: 45310000-3 lucrari de instalatii electrice | ||||
| DA40543114 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 03.06.2026 | 23,940 |
| Contract object: 03413000-8 lemn de foc | ||||
| DA40530926 | TRIGON TEO SRL CUI: 15904010 | 45310000-3 | 02.06.2026 | 5,972 |
| Contract object: 45310000-3 lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1277268 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.05.2020 | 319 |
| Contract object: kit semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072841 | procedura simplificata | 30213200-7 | 13.07.2022 | 235,501 |
| 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 145439 | ||||
- 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/29398711/api/v1/authorities/29398711/spend/api/v1/authorities/29398711/scores/api/v1/authorities/29398711/benchmarks/api/v1/authorities/29398711/county/api/v1/red-flags/by-authority/29398711/api/v1/authorities/29398711/years/api/v1/authorities/29398711/cpv/api/v1/authorities/29398711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders