Total spending
4.83 Mn.
118 suppliers · spent between 2024 and 2026
Direct purchases
3.33 Mn.
335 purchases
Offline purchases
1.01 Mn.
471 purchases
Tenders
498,000 RON
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: 0.04% of everything spent in VÂLCEA county · Ranked 132 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 43; the other 31 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 | METRAD IMPEX SRL CUI: 24363828 | 659,081 | — | — | 659,081 | 13.6% | 2 |
| 2 | BETA RESORT CONSTRUCT SRL CUI: 45016619 | 474,890 | 50,600 | — | 525,490 | 10.9% | 30 |
| 3 | UTILROM PROFESSIONAL SRL CUI: 33732266 | 14,446 | — | 498,000 | 512,446 | 10.6% | 2 |
| 4 | GEO NAVIGATION SRL CUI: 34015596 | 409,080 | 24,400 | — | 433,480 | 9.0% | 17 |
| 5 | MAX SRL CUI: 3697680 | 253,065 | 45,871 | — | 298,936 | 6.2% | 70 |
| 6 | CONSAL TRADE SRL CUI: 6857947 | 204,310 | 86,008 | — | 290,318 | 6.0% | 30 |
| 7 | PRECONEL TRANS SRL CUI: 13546072 | 230,839 | 54,014 | — | 284,853 | 5.9% | 3 |
| 8 | TRITON SRL CUI: 7424364 | 147,361 | 29,322 | — | 176,683 | 3.7% | 157 |
| 9 | H C I INTERMED CONS SRL CUI: 8218214 | 132,700 | 1,700 | — | 134,400 | 2.8% | 12 |
| 10 | GHIBU SERV SRL CUI: 40520290 | 70,047 | 52,145 | — | 122,192 | 2.5% | 55 |
The share is taken of the 4.83 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 |
|---|---|---|---|---|
| DA41283964 | MAX SRL CUI: 3697680 | 44100000-1 | 29.09.2026 | 6,988 |
| Contract object: pachet 1721 | ||||
| DA41219720 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 50110000-9 | 18.09.2026 | 2,843 |
| Contract object: pachet servicii reparatii auto | ||||
| DA41214809 | TRITON SRL CUI: 7424364 | 44423000-1 | 18.09.2026 | 1,314 |
| Contract object: pachet diverse articole | ||||
| DA41210777 | RIK SRL CUI: 1889794 | 39263000-3 | 18.09.2026 | 692 |
| Contract object: articole de birou | ||||
| DA41141759 | TRITON SRL CUI: 7424364 | 44423000-1 | 09.09.2026 | 579 |
| Contract object: pachet diverse articole | ||||
| DA41107569 | GHIBU SERV SRL CUI: 40520290 | 50110000-9 | 03.09.2026 | 2,208 |
| Contract object: reparatii auto ford transit | ||||
| DA41080355 | GHIBU SERV SRL CUI: 40520290 | 34320000-6 | 31.08.2026 | 4,121 |
| Contract object: piese schimb | ||||
| DA41076476 | TRITON SRL CUI: 7424364 | 44423000-1 | 31.08.2026 | 927 |
| Contract object: pachet diverse articole | ||||
| DA41074939 | MAX SRL CUI: 3697680 | 44100000-1 | 31.08.2026 | 26,750 |
| Contract object: pachet 936 | ||||
| DA41071918 | GIMICRI AUTO SRL CUI: 46501069 | 50116500-6 | 28.08.2026 | 4,471 |
| Contract object: servicii vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858068 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 18.09.2026 | 22,285 |
| Contract object: pachet combustibili conform factura nr. 1492 | ||||
| DAN2858064 | ELECTRO DOVIS SRL CUI: 1864641 | 31680000-6 | 18.09.2026 | 628 |
| Contract object: pachet articole electrice conform factura nr. 1245607 | ||||
| DAN2858059 | MAX SRL CUI: 3697680 | 44100000-1 | 18.09.2026 | 3,168 |
| Contract object: pachet materiale de constructii conform factura nr. 5805 | ||||
| DAN2858054 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 18.09.2026 | 1,238 |
| Contract object: pachet materiale de constructii conform factura ct208617272851 | ||||
| DAN2858047 | ELECTRO DOVIS SRL CUI: 1864641 | 31680000-6 | 18.09.2026 | 1,480 |
| Contract object: pachet articole si accesorii electrice conform factura nr. 1245506 | ||||
| DAN2858043 | REPEC SRL CUI: 11044002 | 44114000-2 | 18.09.2026 | 900 |
| Contract object: beton c 16/20 su 2,5 mc x 360,00 lei | ||||
| DAN2858041 | MASPEX ROMANIA SRL CUI: 3451510 | 15981000-8 | 18.09.2026 | 3,186 |
| Contract object: pachet apa minerala conform factura nr. rtyf 5181655965 | ||||
| DAN2858032 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 18.09.2026 | 1,236 |
| Contract object: pachet materiale de zugravit si vopsit conform factura nr. ct208617254162 | ||||
| DAN2858030 | TRITON SRL CUI: 7424364 | 18143000-3 | 18.09.2026 | 174 |
| Contract object: pachet manusi de protectie conform factura nr. 13143016 | ||||
| DAN2858027 | REPEC SRL CUI: 11044002 | 44114000-2 | 18.09.2026 | 14,140 |
| Contract object: pachet beton c 16/20, conform factura ctrep 41838 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121841 | procedura simplificata | 43250000-0 | 20.06.2025 | 498,000 |
| Contract object: furnizare incarcator frontal cu cupa | ||||
- 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/50683996/api/v1/authorities/50683996/spend/api/v1/authorities/50683996/scores/api/v1/authorities/50683996/benchmarks/api/v1/authorities/50683996/county/api/v1/red-flags/by-authority/50683996/api/v1/authorities/50683996/years/api/v1/authorities/50683996/cpv/api/v1/authorities/50683996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders