Total spending
16.67 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
8.43 Mn.
305 purchases
Offline purchases
142,224 RON
18 purchases
Tenders
8.10 Mn.
1 procedures · 1 contracts
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: 0.15% of everything spent in VÂLCEA county · Ranked 106 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 68; the other 56 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 | LEU AQUACULTURA SRL CUI: 23319654 | 85,000 | — | 8,099,056 | 8,184,056 | 49.1% | 4 |
| 2 | NARCIS TRANS SRL CUI: 17137348 | 1,736,227 | 16,812 | — | 1,753,039 | 10.5% | 25 |
| 3 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1,060,442 | — | — | 1,060,442 | 6.4% | 4 |
| 4 | REPSOND COMPANY SRL CUI: 24080830 | 1,026,194 | — | — | 1,026,194 | 6.2% | 7 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 754,684 | — | — | 754,684 | 4.5% | 1 |
| 6 | TOPO GEO ACTIV SRL CUI: 31488417 | 673,915 | — | — | 673,915 | 4.0% | 8 |
| 7 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 393,805 | — | — | 393,805 | 2.4% | 3 |
| 8 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 295,700 | — | — | 295,700 | 1.8% | 20 |
| 9 | ROX GAZ SRL CUI: 17485750 | 156,063 | 49,656 | — | 205,719 | 1.2% | 31 |
| 10 | IDEAS FUNDING PACK SRL CUI: 37318527 | 200,000 | — | — | 200,000 | 1.2% | 1 |
The share is taken of the 16.67 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 |
|---|---|---|---|---|
| DA41281936 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 29.09.2026 | 2,264 |
| Contract object: componente si consumabile auto | ||||
| DA41265188 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 25.09.2026 | 4,286 |
| Contract object: componente si consumabile pentru echipamente | ||||
| DA41213719 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30000000-9 | 18.09.2026 | 23,141 |
| Contract object: echipamente, componente si consumabile it&c inclusiv periferice | ||||
| DA41213753 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 18.09.2026 | 18,563 |
| Contract object: kituri educational / sanitar / social conform ofertelor | ||||
| DA41213783 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39100000-3 | 18.09.2026 | 11,810 |
| Contract object: diverse articole de mobilier | ||||
| DA41158345 | ROX GAZ SRL CUI: 17485750 | 09134210-2 | 10.09.2026 | 8,100 |
| Contract object: 1000 l motorina | ||||
| DA41066755 | AMCA LYN TRANSPORT SRL CUI: 33804257 | 50112100-4 | 27.08.2026 | 6,676 |
| Contract object: reparatie auto cf constatare / oferta | ||||
| DA41024026 | ALEX COMPANY SRL CUI: 5153234 | 39294100-0 | 21.08.2026 | 231 |
| Contract object: 40 autocolante cf oferta, inscriptionate cf instructiunlor autoritatii contractante | ||||
| DA40917729 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | 92510000-9 | 31.07.2026 | 40,000 |
| Contract object: prelucrare arhivistica, legatorie si selectionare pentru o cantitate de circa 20 ml documente | ||||
| DA40901034 | ZAMFIR ARCHIVE SOLUTIONS SRL CUI: 45724534 | 92510000-9 | 29.07.2026 | 40,000 |
| Contract object: prelucrare arhivistica, legatorie si selectionare pentru circa 20 ml documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972413 | SRB SMART INSTAL EVOLUTION SRL CUI: 41945753 | 39717200-3 | 27.07.2023 | 1,000 |
| Contract object: montaj 2 buc aer conditionat | ||||
| DAN1378665 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 10.12.2020 | 8,084 |
| Contract object: 2000 l motorina | ||||
| DAN1368115 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 16.11.2020 | 3,807 |
| Contract object: 1000,65 l motorina | ||||
| DAN1350933 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 12.10.2020 | 3,798 |
| Contract object: 1000 l motorina | ||||
| DAN1314415 | INCAMA HOLDING SRL CUI: 41334628 | 72224000-1 | 20.07.2020 | 3,000 |
| Contract object: servicii de consultanta | ||||
| DAN1219795 | NARCIS TRANS SRL CUI: 17137348 | 60180000-3 | 13.01.2020 | 16,812 |
| Contract object: transport agregate cu basclanta - 2806 km | ||||
| DAN1199045 | ROX GAZ SRL CUI: 17485750 | 09134210-2 | 12.12.2019 | 4,924 |
| Contract object: 1000 l motorina | ||||
| DAN1135170 | ANC TOTAL EDILCONS SRL CUI: 37278627 | 45214220-8 | 26.07.2019 | 62,185 |
| Contract object: lucrari de amenajare grup sanitar scoala gimnaziala sarulesti, comuna sarulesti, judetul buzau | ||||
| DAN1113906 | ROX GAZ SRL CUI: 17485750 | 09134210-2 | 13.06.2019 | 4,910 |
| Contract object: 1000 l motorina | ||||
| DAN1113905 | ROX GAZ SRL CUI: 17485750 | 09134210-2 | 13.06.2019 | 4,910 |
| Contract object: 1000 l motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096392 | procedura simplificata | 45233120-6 | 13.12.2023 | 8,099,056 |
| Contract object: modernizare dc104 de la km 2+000-4+400, intravilan/extravilan, sat valea larga - sarulesti si dc 161 - intravilan/extravilan, sat sarile - catun, ulita 4 (murgoci craciun), ulita 4 bis (miroiu ion), ulita 7 (biciin ionel - drimbu nicolae), comuna sarulesti, judetul buzau | ||||
- 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/3662606/api/v1/authorities/3662606/spend/api/v1/authorities/3662606/scores/api/v1/authorities/3662606/benchmarks/api/v1/authorities/3662606/county/api/v1/red-flags/by-authority/3662606/api/v1/authorities/3662606/years/api/v1/authorities/3662606/cpv/api/v1/authorities/3662606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders