Total spending
5.69 Mn.
294 suppliers · spent between 2022 and 2026
Direct purchases
4.86 Mn.
582 purchases
Offline purchases
826,085 RON
230 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: 0.05% of everything spent in VÂLCEA county · Ranked 122 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 65; the other 53 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 | MARPLUS SRL CUI: 15963777 | 298,634 | 86,370 | — | 385,004 | 6.8% | 9 |
| 2 | SPORT ARENA SRL CUI: 15865124 | 342,260 | — | — | 342,260 | 6.0% | 7 |
| 3 | ASC PRINT SOLUTION SRL CUI: 40159308 | 250,315 | 38,717 | — | 289,032 | 5.1% | 10 |
| 4 | SKY TOUR SRL CUI: 15026831 | 140,000 | 55,307 | — | 195,307 | 3.4% | 17 |
| 5 | VILTRANS SRL CUI: 6428252 | 172,932 | 4,160 | — | 177,092 | 3.1% | 51 |
| 6 | GABITA SERV SRL CUI: 17766330 | 171,940 | 2,700 | — | 174,640 | 3.1% | 10 |
| 7 | DANIELA TUFEANU-EXPERT CONTABIL CUI: 28553701 | 153,000 | — | — | 153,000 | 2.7% | 1 |
| 8 | MEDSAFE SRL CUI: 52181414 | 139,000 | — | — | 139,000 | 2.4% | 1 |
| 9 | HISPANO CONSTRUCT SRL CUI: 24632373 | — | 138,242 | — | 138,242 | 2.4% | 1 |
| 10 | LICORNIA SRL CUI: 17950382 | 135,553 | — | — | 135,553 | 2.4% | 5 |
The share is taken of the 5.69 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 |
|---|---|---|---|---|
| DA41301365 | MAAG SPORT SRL CUI: 21098913 | 18000000-9 | 30.09.2026 | 5,552 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||
| DA41293910 | DOVALI SRL CUI: 5446250 | 30197642-8 | 30.09.2026 | 915 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||
| DA41218784 | VIDALIS IMPORT EXPORT SRL CUI: 8765815 | 55200000-2 | 18.09.2026 | 7,117 |
| Contract object: servicii de cazare cu pensiune completa echipa de fotbal feminin 19-20 septembrie - cluj | ||||
| DA41218071 | ASOCIATIA RIDE THE VIBE CUI: 47438997 | 79342200-5 | 18.09.2026 | 65,000 |
| Contract object: servicii de promovare | ||||
| DA41208442 | ARINI HOSPITALITY SRL CUI: 43581594 | 55110000-4 | 17.09.2026 | 699 |
| Contract object: servicii de cazare cu pensiune completa baschet lnbm 17-18 septembrie - sibiu | ||||
| DA41207228 | VILEXTUR SRL CUI: 1470620 | 60170000-0 | 17.09.2026 | 2,380 |
| Contract object: achizitie servicii de inchiriere mijloace de transport pasageri cu sofer | ||||
| DA41199008 | ARINI HOSPITALITY SRL CUI: 43581594 | 55110000-4 | 16.09.2026 | 7,152 |
| Contract object: servicii de cazare cu pensiune completa baschet lnbm 17-18 septembrie - sibiu | ||||
| DA41195726 | MEDIA GROUP SRL CUI: 23654799 | 45212290-5 | 16.09.2026 | 7,140 |
| Contract object: reconditionare pardoseala teren de sport | ||||
| DA41194742 | BRODMI SRL CUI: 11413193 | 50100000-6 | 16.09.2026 | 324 |
| Contract object: serviciu de verificare si reparare sistem antipoluare bazat pe adblue | ||||
| DA41188448 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 18000000-9 | 16.09.2026 | 4,000 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839197 | CONNECT ALL 4 WEB SRL CUI: 30827272 | 55200000-2 | 25.08.2026 | 3,347 |
| Contract object: servicii de cazare si masa pentru 2 sportivi si un antrenor (maestru) echipa sah, localitatea techirghiol, check-in in data 30.06.2026 (se intra cu cina) si check-out in 05.07.2026, trofeul techirghiol 2026 mircea pavlov-xxxii | ||||
| DAN2839144 | INDIANA SRL CUI: 1961997 | 55200000-2 | 25.08.2026 | 4,059 |
| Contract object: servicii de cazare si masa echipa baschet u16, check-in in data 02.04.2026 (se intra cu cina) si check-out in 03.04.2026 (se iese cu pranz), iasi, 15 persoane | ||||
| DAN2836837 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 2,401 |
| Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 12.06.2026 (se intra cu cina) si check-out in 14.06.2026, cupa national de atletism etapa ii | ||||
| DAN2836832 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 1,706 |
| Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 26.06.2026 (se intra cu cina) si check-out in 28.06.2026, cupa national de atletism etapa iii | ||||
| DAN2836820 | NED CONSTRUCT SRL CUI: 16769966 | 55200000-2 | 21.08.2026 | 1,772 |
| Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism | ||||
| DAN2836816 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 1,760 |
| Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism | ||||
| DAN2832574 | MARPLUS SRL CUI: 15963777 | 18000000-9 | 14.08.2026 | 45,875 |
| Contract object: contract de furnizare imbracaminte si accesorii necesare sportivilor pentru competitii si antrenamente pana la finalul sezonului competitional 2025-2026 | ||||
| DAN2810269 | ASOCIATIA SANATATII PRIN MASAJ CUI: 51111801 | 92622000-7 | 16.07.2026 | 6,000 |
| Contract object: servicii in vederea organizarii evenimentului olimpiada maseurilor 2026 organizat de asm in parteneriat cu cs valcea-1924 | ||||
| DAN2810237 | CRUCERU ENTERPRISE SRL CUI: 41858835 | 92622000-7 | 16.07.2026 | 2,500 |
| Contract object: servicii de organizare ale evenimentului color race organizat in perioda31 mai - 1 iunie la shopping city din rm.valcea | ||||
| DAN2810044 | EUROCLUB SRL CUI: 15709494 | 55200000-2 | 16.07.2026 | 4,203 |
| Contract object: servicii de cazare si masa echipa baschet liga 1/u20, check-in in data 09.04.2026 (se intra cu cina) si check-out in 10.04.2026 (se iese cu pranz), sibiu, 15 persoane | ||||
- 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/46628250/api/v1/authorities/46628250/spend/api/v1/authorities/46628250/scores/api/v1/authorities/46628250/benchmarks/api/v1/authorities/46628250/county/api/v1/red-flags/by-authority/46628250/api/v1/authorities/46628250/years/api/v1/authorities/46628250/cpv/api/v1/authorities/46628250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders