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CUI: 2989724 VÂLCEA RAMNICU VALCEA

AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA

Registered: 10.12.2025 REMUS BELLU, 6, 240156 https://www.apmvl.ro

Total spending

614,006 RON

55 suppliers · spent between 2018 and 2025

Direct purchases

434,526 RON

192 purchases

Offline purchases

179,480 RON

2 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 253 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 48; the other 36 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 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 — 179,480 — 179,480 29.2% 2
2 FLAMICOM IMPEX SRL CUI: 3547836 67,324 —— 67,324 11.0% 2
3 2NET COMPUTER SRL CUI: 8586712 66,578 —— 66,578 10.8% 6
4 DNS BIROTICA SRL CUI: 16310679 44,289 —— 44,289 7.2% 48
5 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33,610 —— 33,610 5.5% 1
6 FLAX COMPUTERS SRL CUI: 14639030 25,210 —— 25,210 4.1% 1
7 ROM TECH SRL CUI: 8944055 23,545 —— 23,545 3.8% 3
8 ALBEDO SRL CUI: 13905737 20,965 —— 20,965 3.4% 12
9 EXATEL SRL CUI: 1579424 18,480 —— 18,480 3.0% 9
10 DOLEX COM SRL CUI: 6670360 16,454 —— 16,454 2.7% 12

The share is taken of the 614,006 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
DA37875518 DOLEX COM SRL CUI: 6670360 30199000-0 10.04.2025 2,100
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top
DA37730556 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212900-8 24.03.2025 800
asistenta lunara a produselor infoprim: salarii, executie bugetara
DA37468118 DOLEX COM SRL CUI: 6670360 30199330-2 14.02.2025 195
hartie imprimanta modul continuu a3 1 exemplar
DA37455335 ELSERV SRL CUI: 18237183 51112000-0 10.02.2025 1,301
servicii montaj alimentare cu energie electrica statii incarcare masini electrice
DA37427214 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 05.02.2025 591
verificare metrologica debitmetru de radiatii
DA37344794 PAMARCO SYS SRL CUI: 33846660 50410000-2 22.01.2025 2,000
asistenta tehnica verificare metrologica sonde gama
DA37292410 DAPROM LOGISTICS SRL CUI: 36613430 90900000-6 14.01.2025 3,400
prestari servicii de curatenie si intretinere la sediul a.p.m. valcea
DA37220181 MERCK ROMANIA SRL CUI: 20631065 31521000-4 18.12.2024 3,321
zmquvlp01 - uv lamp 185nm
DA36928080 DNS BIROTICA SRL CUI: 16310679 30125000-1 14.11.2024 2,034
cartuse de toner
DA36919531 IASI IT SRL CUI: 30767707 30125100-2 13.11.2024 3,332
cartuse de toner

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2271909 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 34110000-1 24.09.2024 89,740
achizitia unui autoturism dacia spring prin programul rabla plus
DAN2271905 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 34110000-1 24.09.2024 89,740
achizitia unui autoturism dacia spring prin programul rabla plus
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/2989724
  • /api/v1/authorities/2989724/spend
  • /api/v1/authorities/2989724/scores
  • /api/v1/authorities/2989724/benchmarks
  • /api/v1/authorities/2989724/county
  • /api/v1/red-flags/by-authority/2989724
  • /api/v1/authorities/2989724/years
  • /api/v1/authorities/2989724/cpv
  • /api/v1/authorities/2989724/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API