Total spending
2.83 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
2.80 Mn.
814 purchases
Offline purchases
32,723 RON
24 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: 0.03% of everything spent in VÂLCEA county · Ranked 157 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 90; the other 78 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 | DOINA MIGLECZI-LEIRA PERSOANA FIZICA AUTORIZATA CUI: 38211480 | 220,568 | — | — | 220,568 | 7.8% | 20 |
| 2 | RAICA MIOARA PERSOANA FIZICA AUTORIZATA CUI: 26499711 | 182,113 | — | — | 182,113 | 6.4% | 23 |
| 3 | LUMAN PROMOTION SRL CUI: 28142455 | 130,210 | — | — | 130,210 | 4.6% | 1 |
| 4 | ZAMFIR I ADRIAN INTREPRINDERE INDIVIDUALA CUI: 30881786 | 127,785 | — | — | 127,785 | 4.5% | 13 |
| 5 | SANDU IONUT-ALIN INTREPRINDERE INDIVIDUALA CUI: 42390189 | 123,815 | — | — | 123,815 | 4.4% | 16 |
| 6 | VALCU EMILEAN PERSOANA FIZICA AUTORIZATA CUI: 38173971 | 119,400 | — | — | 119,400 | 4.2% | 12 |
| 7 | POENARU IONELA PERSOANA FIZICA AUTORIZATA CUI: 38200782 | 111,710 | — | — | 111,710 | 3.9% | 12 |
| 8 | SAVEVENTS SRL CUI: 40143247 | 111,415 | — | — | 111,415 | 3.9% | 12 |
| 9 | ULTRA DIGITAL SRL CUI: 15706358 | 89,906 | — | — | 89,906 | 3.2% | 72 |
| 10 | STANESCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 38339757 | 89,240 | — | — | 89,240 | 3.2% | 11 |
The share is taken of the 2.83 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 |
|---|---|---|---|---|
| DA41296549 | TUDORA IONUT-SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 50334961 | 80000000-4 | 30.09.2026 | 3,400 |
| Contract object: cursuri de initiere,aprofundare si perfectionare- canto | ||||
| DA41295052 | GANESCU DOINA PERSOANA FIZICA AUTORIZATA CUI: 52199985 | 80000000-4 | 30.09.2026 | 4,800 |
| Contract object: cursuri de initiere,aprofundare si perfectionare-intrumente : pian | ||||
| DA41290235 | EVENTS CRYSTAL BAND SRL CUI: 50311755 | 80000000-4 | 30.09.2026 | 3,520 |
| Contract object: predare lectii de vioara | ||||
| DA41290493 | SANDU IONUT-ALIN INTREPRINDERE INDIVIDUALA CUI: 42390189 | 80000000-4 | 30.09.2026 | 2,200 |
| Contract object: cursuri de initiere,aprofundare si perfectionare-orga/acordeon/pian. | ||||
| DA41290556 | CHERA ELENA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 50565117 | 80000000-4 | 30.09.2026 | 1,200 |
| Contract object: cursuri de dansuri populare | ||||
| DA41290876 | POPESCU C GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 53084169 | 80000000-4 | 30.09.2026 | 1,600 |
| Contract object: cursuri de arta teatrala | ||||
| DA41290811 | DEACONESCU A OLIMPIA-ELENA INTREPRINDERE INDIVIDUALA CUI: 27406168 | 80000000-4 | 30.09.2026 | 2,000 |
| Contract object: cursuri de teatru pentru copii | ||||
| DA41290974 | ZAMFIR I ADRIAN INTREPRINDERE INDIVIDUALA CUI: 30881786 | 80000000-4 | 30.09.2026 | 4,320 |
| Contract object: lectii de pian | ||||
| DA41291079 | PITA CONSTANTINA-VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 53116910 | 80000000-4 | 30.09.2026 | 2,400 |
| Contract object: cursuri initiere pian | ||||
| DA41290290 | PATROI ANDREI-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 49737898 | 80000000-4 | 29.09.2026 | 3,400 |
| Contract object: cursuri de initiere,aprofundare si perfectionare-orga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716410 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 30.03.2026 | 1 |
| Contract object: energie electrica | ||||
| DAN2716386 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 63712400-7 | 30.03.2026 | 1,668 |
| Contract object: abonament parcare persoane juridice toate parcarile 1 an | ||||
| DAN2645441 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511200-4 | 31.12.2025 | 483 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2644909 | ALBINARU IULIAN INTREPRINDERE INDIVIDUALA CUI: 21622499 | 45331200-8 | 30.12.2025 | 3,000 |
| Contract object: service de verificare si igenizare aer conditionat | ||||
| DAN2561087 | FILIALA RM VALCEA A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 13656580 | 44423000-1 | 30.09.2025 | 134 |
| Contract object: diverse articole pictura | ||||
| DAN2491278 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79121000-8 | 30.06.2025 | 533 |
| Contract object: drept autor spectacol | ||||
| DAN2491262 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511200-4 | 30.06.2025 | 1,128 |
| Contract object: servicii de coletare a gunoiului menajer | ||||
| DAN2361953 | MUNICIPIU RM VALCEA CUI: 2540813 | 63712400-7 | 16.01.2025 | 1,580 |
| Contract object: abonament parcare 1 an ramnicu valcea persoane juridice | ||||
| DAN2282812 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 71900000-7 | 04.10.2024 | 1,521 |
| Contract object: determinari conditii de munca | ||||
| DAN2282768 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 04.10.2024 | 1,986 |
| Contract object: produse de papetarie | ||||
- 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/5785990/api/v1/authorities/5785990/spend/api/v1/authorities/5785990/scores/api/v1/authorities/5785990/benchmarks/api/v1/authorities/5785990/county/api/v1/red-flags/by-authority/5785990/api/v1/authorities/5785990/years/api/v1/authorities/5785990/cpv/api/v1/authorities/5785990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders