Total spending
675,420 RON
69 suppliers · spent between 2018 and 2026
Direct purchases
630,766 RON
165 purchases
Offline purchases
44,654 RON
24 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 247 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 58; the other 46 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 | 397,449 | — | — | 397,449 | 58.8% | 11 |
| 2 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | 48,161 | — | — | 48,161 | 7.1% | 7 |
| 3 | VIVA ASIST SRL CUI: 30276190 | 15,042 | — | — | 15,042 | 2.2% | 5 |
| 4 | SOFTROM GRUP SRL CUI: 16065251 | 14,473 | 83 | — | 14,556 | 2.2% | 19 |
| 5 | SDG INFOPRIM SRL CUI: 42975817 | — | 14,400 | — | 14,400 | 2.1% | 1 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 12,871 | — | — | 12,871 | 1.9% | 7 |
| 7 | SMART EDUTECH SRL CUI: 47395926 | 12,824 | — | — | 12,824 | 1.9% | 4 |
| 8 | VALENA MOTOR SRL CUI: 16356269 | 5,248 | 6,248 | — | 11,496 | 1.7% | 12 |
| 9 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 10,250 | — | — | 10,250 | 1.5% | 3 |
| 10 | BACANARU V OVIDIU-MARIAN INTREPRINDERE FAMILIALA CUI: 30447559 | — | 9,000 | — | 9,000 | 1.3% | 1 |
The share is taken of the 675,420 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 |
|---|---|---|---|---|
| DA41295815 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | 85142300-9 | 30.09.2026 | 720 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||
| DA41088191 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 01.09.2026 | 250 |
| Contract object: licenta regesplus 12 luni 19 extensie reges pentru generare documente si rapoarte | ||||
| DA41062078 | JUDETUL VALCEA CUI: 2540929 | 90923000-3 | 27.08.2026 | 1,920 |
| Contract object: servicii dezinsectie dezinfectie si deratizare | ||||
| DA40849424 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 20.07.2026 | 1,632 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA40709350 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 26.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40604459 | JIENEL SRL CUI: 22672800 | 33141623-3 | 12.06.2026 | 886 |
| Contract object: verificat,reparat,incarcat stingator tip p6,kit trusa sanitara de perete | ||||
| DA40585200 | SOFTROM GRUP SRL CUI: 16065251 | 22462000-6 | 09.06.2026 | 280 |
| Contract object: panou informativ printat bond 150 cm x75 cm | ||||
| DA40492553 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 27.05.2026 | 1,238 |
| Contract object: furnituri de birou | ||||
| DA40487306 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 27.05.2026 | 142 |
| Contract object: diplome scolare | ||||
| DA40380933 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 14.05.2026 | 48,000 |
| Contract object: lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867875 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 30.09.2026 | 395 |
| Contract object: reinnoire certificat digital | ||||
| DAN2765295 | LIKE COMPUTERS SRL CUI: 35098590 | 30125100-2 | 26.05.2026 | 1,703 |
| Contract object: cartuse, cerneala tonere | ||||
| DAN2755782 | SINLESS COM SRL CUI: 28471938 | 39831240-0 | 14.05.2026 | 3,000 |
| Contract object: materiale curatenie | ||||
| DAN2755012 | CORIMED OIL SRL CUI: 21229016 | 09100000-0 | 13.05.2026 | 431 |
| Contract object: benzina fpb 95 | ||||
| DAN2754999 | VALENA MOTOR SRL CUI: 16356269 | 09211000-1 | 13.05.2026 | 50 |
| Contract object: ulei amestec stihl | ||||
| DAN2754989 | VALENA MOTOR SRL CUI: 16356269 | 42675100-9 | 13.05.2026 | 1,947 |
| Contract object: piese de schimb drujba | ||||
| DAN2754979 | VALENA MOTOR SRL CUI: 16356269 | 43830000-0 | 13.05.2026 | 1,279 |
| Contract object: motosuflanta stihl bg56 | ||||
| DAN2754974 | VALENA MOTOR SRL CUI: 16356269 | 16310000-1 | 13.05.2026 | 2,479 |
| Contract object: motocoasa stihl | ||||
| DAN2754964 | VALENA MOTOR SRL CUI: 16356269 | 16800000-3 | 13.05.2026 | 296 |
| Contract object: fir nylon | ||||
| DAN2754958 | LIKE COMPUTERS SRL CUI: 35098590 | 30125100-2 | 13.05.2026 | 978 |
| Contract object: cartuse imprimanta | ||||
- 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/29503116/api/v1/authorities/29503116/spend/api/v1/authorities/29503116/scores/api/v1/authorities/29503116/benchmarks/api/v1/authorities/29503116/county/api/v1/red-flags/by-authority/29503116/api/v1/authorities/29503116/years/api/v1/authorities/29503116/cpv/api/v1/authorities/29503116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders