Total spending
253,431 RON
28 suppliers · spent between 2025 and 2026
Direct purchases
173,932 RON
3 purchases
Offline purchases
79,499 RON
55 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 301 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 23; the other 11 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 | VASILONI SRL CUI: 5815293 | 139,612 | — | — | 139,612 | 55.1% | 1 |
| 2 | VIC PROD SRL CUI: 8570660 | 26,640 | 6,233 | — | 32,873 | 13.0% | 3 |
| 3 | DEDEMAN SRL CUI: 2816464 | — | 14,601 | — | 14,601 | 5.8% | 9 |
| 4 | VEL PITAR SA CUI: 21229091 | 7,680 | 1,955 | — | 9,635 | 3.8% | 3 |
| 5 | SEBANA TOOLS SRL CUI: 41640660 | — | 8,733 | — | 8,733 | 3.4% | 3 |
| 6 | MARIA PROTECT SRL CUI: 35450016 | — | 5,100 | — | 5,100 | 2.0% | 2 |
| 7 | INFOPLUS SERVICE SRL CUI: 3239704 | — | 5,095 | — | 5,095 | 2.0% | 3 |
| 8 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | — | 4,503 | — | 4,503 | 1.8% | 5 |
| 9 | DATA SOFT SRL CUI: 10075973 | — | 4,150 | — | 4,150 | 1.6% | 2 |
| 10 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | 3,488 | — | 3,488 | 1.4% | 2 |
The share is taken of the 253,431 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 |
|---|---|---|---|---|
| DA41046571 | VASILONI SRL CUI: 5815293 | 15800000-6 | 25.08.2026 | 139,612 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada sept - dec 2026 | ||||
| DA41041485 | VIC PROD SRL CUI: 8570660 | 15800000-6 | 24.08.2026 | 26,640 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada sept - dec 2026 | ||||
| DA41041345 | VEL PITAR SA CUI: 21229091 | 15800000-6 | 24.08.2026 | 7,680 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada sept - dec 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865897 | KARMA MED SRL CUI: 25028120 | 85147000-1 | 28.09.2026 | 2,526 |
| Contract object: servicii medicina muncii luna septembrie 2026 | ||||
| DAN2865885 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72611000-6 | 28.09.2026 | 1,654 |
| Contract object: servicii de asistenta tehnica si mentenanta privind aplicatia software pentru evidenta resurselor umane si salarizare - pachet start servicii standard - luna septembrie 2026 | ||||
| DAN2865873 | MARIA PROTECT SRL CUI: 35450016 | 71317000-3 | 28.09.2026 | 3,600 |
| Contract object: servicii consultanta in domeniul ssm, su (psi) | ||||
| DAN2865864 | SMART IMPLEMENT SRL CUI: 33508790 | 72500000-0 | 28.09.2026 | 800 |
| Contract object: servicii aplicatie smartapp scim | ||||
| DAN2865852 | DATA SOFT SRL CUI: 10075973 | 72611000-6 | 28.09.2026 | 3,320 |
| Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate si buget | ||||
| DAN2865842 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 50324100-3 | 28.09.2026 | 2,204 |
| Contract object: servicii de mentenanta sisteme curenti slabi - cresa morilor | ||||
| DAN2865828 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 71900000-7 | 28.09.2026 | 713 |
| Contract object: analize mancare, apa, teste sanitatie - cresa goranu | ||||
| DAN2865817 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 2,049 |
| Contract object: achizitie diverse articole cu caracter functional | ||||
| DAN2865810 | SEBANA TOOLS SRL CUI: 41640660 | 44511000-5 | 28.09.2026 | 2,483 |
| Contract object: achizitie scule de mana pentru intretinere spatii verzi | ||||
| DAN2786654 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.06.2026 | 4,752 |
| Contract object: achizitie obiecte de inventar si materiale cu caracter functional cresa morilor | ||||
- 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/46097182/api/v1/authorities/46097182/spend/api/v1/authorities/46097182/scores/api/v1/authorities/46097182/benchmarks/api/v1/authorities/46097182/county/api/v1/red-flags/by-authority/46097182/api/v1/authorities/46097182/years/api/v1/authorities/46097182/cpv/api/v1/authorities/46097182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders