Total spending
567,264 RON
65 suppliers · spent between 2018 and 2026
Direct purchases
533,498 RON
122 purchases
Offline purchases
33,766 RON
12 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: 0.01% of everything spent in VÂLCEA county · Ranked 258 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 43; the other 31 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 | 116,350 | — | — | 116,350 | 20.5% | 7 |
| 2 | CEAUSU PROV 2014 SRL CUI: 33587476 | 57,100 | 25,600 | — | 82,700 | 14.6% | 3 |
| 3 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 71,011 | — | — | 71,011 | 12.5% | 1 |
| 4 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC - SUD - CENTRU CUI: 35182045 | 31,700 | — | — | 31,700 | 5.6% | 4 |
| 5 | EURO STAR ESD SRL CUI: 33385426 | 26,588 | — | — | 26,588 | 4.7% | 8 |
| 6 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | 25,160 | — | — | 25,160 | 4.4% | 2 |
| 7 | ELDELA TRAVEL SRL CUI: 48960521 | 15,700 | — | — | 15,700 | 2.8% | 1 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 14,800 | — | — | 14,800 | 2.6% | 1 |
| 9 | VIVA ASIST SRL CUI: 30276190 | 13,042 | — | — | 13,042 | 2.3% | 4 |
| 10 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 10,250 | — | — | 10,250 | 1.8% | 3 |
The share is taken of the 567,264 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 |
|---|---|---|---|---|
| DA41224950 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | 85121270-6 | 23.09.2026 | 600 |
| Contract object: psihologia muncii si organizationala | ||||
| DA41224993 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | 85147000-1 | 23.09.2026 | 800 |
| Contract object: servicii de medicina muncii | ||||
| DA41236384 | JIENEL SRL CUI: 22672800 | 33141623-3 | 22.09.2026 | 460 |
| Contract object: trusa sanitara de perete fixa | ||||
| DA41225084 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | 85121270-6 | 22.09.2026 | 600 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||
| DA41036082 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40872315 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40695396 | EURO STAR ESD SRL CUI: 33385426 | 44110000-4 | 24.06.2026 | 713 |
| Contract object: materiale de constructii | ||||
| DA40521972 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 29.05.2026 | 809 |
| Contract object: carti si diplome pentru premii scolare | ||||
| DA40454345 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 22.05.2026 | 2,479 |
| Contract object: pachet materiale curatenie | ||||
| DA39572402 | EURO STAR ESD SRL CUI: 33385426 | 44110000-4 | 18.12.2025 | 1,295 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860684 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 22.09.2026 | 339 |
| Contract object: materiale pentru intretinere si functionare | ||||
| DAN2773726 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 08.06.2026 | 700 |
| Contract object: servicii dezinsectie si dezinfectie | ||||
| DAN2646270 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 04.01.2026 | 700 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||
| DAN2646254 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 04.01.2026 | 1,462 |
| Contract object: furnituri birou | ||||
| DAN2646242 | COMPUTER EXPERT SRL CUI: 13195761 | 35331500-8 | 04.01.2026 | 1,353 |
| Contract object: tonere imprimante | ||||
| DAN2631641 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 16.12.2025 | 437 |
| Contract object: furnituri de birou | ||||
| DAN2631636 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 16.12.2025 | 669 |
| Contract object: furnituri birou | ||||
| DAN2552701 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 19.09.2025 | 1,462 |
| Contract object: furnituri de birou | ||||
| DAN2488453 | ISOMED SRL CUI: 14792555 | 85142300-9 | 26.06.2025 | 600 |
| Contract object: examinare si instruire curs notiuni fundamentale de igiena | ||||
| DAN2443335 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 30.04.2025 | 99 |
| Contract object: acesorii de birou | ||||
- 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/29497197/api/v1/authorities/29497197/spend/api/v1/authorities/29497197/scores/api/v1/authorities/29497197/benchmarks/api/v1/authorities/29497197/county/api/v1/red-flags/by-authority/29497197/api/v1/authorities/29497197/years/api/v1/authorities/29497197/cpv/api/v1/authorities/29497197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders