Total spending
212,831 RON
38 suppliers · spent between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
212,831 RON
63 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: 0.00% of everything spent in VÂLCEA county · Ranked 306 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 39; the other 27 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 | SARIRI MEDIA SRL CUI: 37396304 | — | 18,005 | — | 18,005 | 8.5% | 3 |
| 2 | ETA SA CUI: 10524177 | — | 17,950 | — | 17,950 | 8.4% | 2 |
| 3 | PIPIAS MARIA INTREPRINDERE INDIVIDUALA CUI: 45943356 | — | 12,500 | — | 12,500 | 5.9% | 2 |
| 4 | SECURITAS SERVICES ROMANIA SRL CUI: 13740159 | — | 11,340 | — | 11,340 | 5.3% | 2 |
| 5 | EDYTRUST SCEN SRL CUI: 40356121 | — | 11,080 | — | 11,080 | 5.2% | 2 |
| 6 | SPEED FIRE PROTECTION SRL CUI: 29534899 | — | 8,982 | — | 8,982 | 4.2% | 1 |
| 7 | AMAL-TOUR SRL CUI: 5986838 | — | 8,950 | — | 8,950 | 4.2% | 1 |
| 8 | ROXI-COM SRL CUI: 5446536 | — | 8,882 | — | 8,882 | 4.2% | 1 |
| 9 | DACOROM TRADING SRL CUI: 11156359 | — | 8,702 | — | 8,702 | 4.1% | 6 |
| 10 | VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | — | 8,000 | — | 8,000 | 3.8% | 2 |
The share is taken of the 212,831 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865320 | RALUNIC SRL CUI: 10690846 | 14212200-2 | 28.09.2026 | 3,431 |
| Contract object: sort 0/4 pentru intretinerea si refacerea terenului de fotbal scm rm valcea | ||||
| DAN2862211 | ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 | 70321000-7 | 23.09.2026 | 1,000 |
| Contract object: inchiriere teren de antrenament la bacau pt pregatirea in conditii optime a meciului de fotbal cu cetate 1932 suceava | ||||
| DAN2862171 | TRANSILVANIA INSTALATII SRL CUI: 31129138 | 50730000-1 | 23.09.2026 | 6,420 |
| Contract object: servicii revizie si mentenanta chiller sala traian rm. vl | ||||
| DAN2860762 | SECURITAS SERVICES ROMANIA SRL CUI: 13740159 | 79710000-4 | 22.09.2026 | 5,940 |
| Contract object: servicii specializate de siguranta si protectie pt meciuri disputate in cadrul turneului international de handbal feminin constantin tita | ||||
| DAN2860352 | GRUPINSTAL SRL CUI: 22975685 | 71631000-0 | 22.09.2026 | 900 |
| Contract object: masuratori rezistente de dispersie prize de pamant pt omologare sala traian si stadion 1 mai zavoi- scm rm vl | ||||
| DAN2859883 | VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | 71322000-1 | 22.09.2026 | 3,000 |
| Contract object: servicii de intocmire al documentatiei tehnico economica in vederea lucrarilor de reparatii interioare la cladirile din incinta stadionului 1 mai zavoi rm vl | ||||
| DAN2859334 | ETA SA CUI: 10524177 | 60130000-8 | 21.09.2026 | 8,990 |
| Contract object: servicii transport rutier ocazional pt deplasarile echip de handbal junioare scm rm vl | ||||
| DAN2859117 | ALTEX ROMANIA SRL CUI: 2864518 | 32324100-1 | 21.09.2026 | 2,526 |
| Contract object: televizor qled smart philips ultra hd 139cm stadion scm 2buc | ||||
| DAN2831553 | DACOROM TRADING SRL CUI: 11156359 | 39812100-8 | 13.08.2026 | 1,637 |
| Contract object: materiale consumabile solutie decapanta li ex 10l si superpad rosu sala sporturilor traian rm valcea | ||||
| DAN2831168 | VALORIS SRL CUI: 8859138 | 31681410-0 | 13.08.2026 | 5,449 |
| Contract object: lampi cu halogen hpi si prelungitoare prize stadion mun. rm. vl | ||||
- 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/36834570/api/v1/authorities/36834570/spend/api/v1/authorities/36834570/scores/api/v1/authorities/36834570/benchmarks/api/v1/authorities/36834570/county/api/v1/red-flags/by-authority/36834570/api/v1/authorities/36834570/years/api/v1/authorities/36834570/cpv/api/v1/authorities/36834570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders