Total spending
21.06 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
13.25 Mn.
2,208 purchases
Offline purchases
181,052 RON
7 purchases
Tenders
7.63 Mn.
20 procedures · 45 contracts
Single-bidder rate
62.1%
58 lots
National rate: 40.9%
Ranked 1,016 of 5,138
DSI index
63.8%
13.43 Mn. of 21.06 Mn. without a tender
National median: 33.4%
Ranked 375 of 4,323
HHI
5,051
0 of 1 markets concentrated
National median: 1,961
Ranked 252 of 3,055
In county context: 0.19% of everything spent in VÂLCEA county · Ranked 95 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 101; the other 89 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 | INTER CARS ROMANIA SRL CUI: 24195562 | 555,755 | — | 3,281,373 | 3,837,128 | 18.2% | 23 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 1,270,000 | 1,270,000 | 6.0% | 1 |
| 3 | ANTARES MOTORS SRL CUI: 1467161 | 14,814 | — | 963,665 | 978,479 | 4.6% | 30 |
| 4 | COLD START SOLUTIONS SRL CUI: 51845778 | — | — | 687,409 | 687,409 | 3.3% | 1 |
| 5 | NURVIL TUNING SRL CUI: 15903929 | 638,910 | — | — | 638,910 | 3.0% | 18 |
| 6 | SARAH DSF MEDICAL SRL CUI: 36274791 | 610,242 | — | — | 610,242 | 2.9% | 51 |
| 7 | DELTAMED SRL CUI: 9434372 | 547,693 | — | — | 547,693 | 2.6% | 162 |
| 8 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 511,872 | — | — | 511,872 | 2.4% | 83 |
| 9 | SUPERMED CONFORT SRL CUI: 42968666 | 475,140 | — | — | 475,140 | 2.3% | 7 |
| 10 | MEDICAL CORP SRL CUI: 10770287 | 426,304 | — | — | 426,304 | 2.0% | 66 |
The share is taken of the 21.06 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 |
|---|---|---|---|---|
| DA41300887 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 30.09.2026 | 11,580 |
| Contract object: manopera si piese de schimb cf deviz lucrari | ||||
| DA41272291 | FARMEXIM SA CUI: 335278 | 33690000-3 | 28.09.2026 | 6,734 |
| Contract object: pachet medicamente | ||||
| DA41270202 | TIS FARMACEUTIC SRL CUI: 6638122 | 33692600-3 | 25.09.2026 | 232 |
| Contract object: antiseptice si dezinfectante | ||||
| DA41263062 | ROVAL MED SRL CUI: 14277070 | 33140000-3 | 24.09.2026 | 2,828 |
| Contract object: pachet materiale sanitare | ||||
| DA41261195 | SARAH DSF MEDICAL SRL CUI: 36274791 | 33140000-3 | 24.09.2026 | 18,545 |
| Contract object: pachet consumabile medicale | ||||
| DA41200255 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 21.09.2026 | 1,752 |
| Contract object: reparatie vl 16 saj | ||||
| DA41185560 | DAMILA SRL CUI: 2552702 | 44110000-4 | 15.09.2026 | 710 |
| Contract object: pachet produse renovare substatie saj balcesti | ||||
| DA41172526 | GEMICAR POWER SRL CUI: 29062346 | 34300000-0 | 14.09.2026 | 9,586 |
| Contract object: pachet piese auto | ||||
| DA41142306 | GEMICAR POWER SRL CUI: 29062346 | 34300000-0 | 10.09.2026 | 1,185 |
| Contract object: pachet piese auto | ||||
| DA41136134 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 08.09.2026 | 2,971 |
| Contract object: revizie vl 21 saj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1279107 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 15.05.2020 | 4,460 |
| Contract object: masca protectie ffp2 = 400 buc | ||||
| DAN1279024 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 15.05.2020 | 42,760 |
| Contract object: masca 3 pliuri = 10.000<br>masca ffp2, kn95 = 1000 buc | ||||
| DAN1279012 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 15.05.2020 | 91,870 |
| Contract object: masca 3 pliuri = 1000 buc<br>masca protectie ffp2, kn95 = 1000 buc<br>combinezoane protectie en14126 = 1000 buc | ||||
| DAN1278961 | BOZO SRL CUI: 7852611 | 33741300-9 | 15.05.2020 | 700 |
| Contract object: igienizant pt maini = 10 buc | ||||
| DAN1278952 | TITU SRL CUI: 6051178 | 24455000-8 | 15.05.2020 | 345 |
| Contract object: dezinfectant maxil ultra rapid = 10 buc | ||||
| DAN1278947 | TITU SRL CUI: 6051178 | 24455000-8 | 15.05.2020 | 1,497 |
| Contract object: dezinfectant maxil ultra rapid = 25 buc | ||||
| DAN1278942 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 15.05.2020 | 39,420 |
| Contract object: 400 buc combinezoane en14126 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135371 | procedura simplificata | 30000000-9 | 28.07.2026 | 687,409 |
| Contract object: achizitionarea de echipamente tic in cadrul proiectului digitalizarea serviciului de ambulanta judetean valcea | ||||
| CAN1167856 | licitatie deschisa | 72262000-9 | 18.05.2026 | 1,270,000 |
| Contract object: achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat, in cadrul proiectului digitalizarea serviciului de ambulanta judetean valcea | ||||
| SCNA1131528 | procedura simplificata | 50110000-9 | 20.03.2026 | 409,907 |
| Contract object: prestari servicii auto (servicii de intretinere si reparatii) cu sigurarea pieselor si accesoriilor pentru autovehicole proprietatea serviciului de ambulanta judetean valcea pentru marcile : mercedes, volkswagen | ||||
| SCNA1129667 | procedura simplificata | 50110000-9 | 13.01.2026 | 290,318 |
| Contract object: prestari servicii auto (servicii de intretinere si reparatii) cu sigurarea pieselor si accesoriilor pentru autovehicole proprietatea serviciului de ambulanta judetean valcea pentru marcile : mercedes, volkswagen, citroen, fiat, ford dacia renault,01.01.2026-31.12.2026 | ||||
| SCNA1104165 | procedura simplificata | 50110000-9 | 20.05.2024 | 505,343 |
| Contract object: prestari servicii auto (servicii de intretinere si reparatii) cu sigurarea pieselor si accesoriilor pentru autovehicole proprietatea serviciului de ambulanta judetean valcea pentru marcile : mercedes, volkswagen, citroen, fiat, ford dacia renault,2024-2025 | ||||
| SCNA1087714 | procedura simplificata | 50110000-9 | 14.06.2023 | 622,345 |
| Contract object: prestari servicii auto (servicii de intretinere, reparatii si inspectii tehnice periodice) cu asigurarea pieselor si accesoriilor pentru autovehicule proprietate a serviciului de ambulanta judeteanvalcea, marci: volkswagen, mercedes, citroen, fiat, ford, dacia, renault 2023-2024 | ||||
| SCNA1068957 | procedura simplificata | 50110000-9 | 02.05.2022 | 646,183 |
| Contract object: prestari servicii auto (servicii de intretinere, reparatii si inspectii tehnice periodice) cu asigurarea pieselor si accesoriilor pentru autovehicule proprietate a serviciului de ambulanta judeteanvalcea, marci: volkswagen, mercedes, citroen, fiat, ford, dacia, renault 2022-2023 | ||||
| SCNA1063522 | procedura simplificata | 66516100-1 | 21.12.2021 | 31,091 |
| Contract object: servicii de asigurari - raspundere civila rca | ||||
| SCNA1053163 | procedura simplificata | 50110000-9 | 02.06.2021 | 592,803 |
| Contract object: prestari servicii auto (servicii de intretinere, reparatii si inspectii tehnice periodice) cu asigurarea pieselor si accesoriilor pentru autovehicule proprietate a serviciului de ambulanta judeteanvalcea, marci: volkswagen, mercedes, citroen, fiat, ford, dacia, renault 2021-2022 | ||||
| SCNA1047612 | procedura simplificata | 66514110-0 | 21.12.2020 | 121,790 |
| Contract object: servicii de asigurari de raspundere civila rca, casco si servicii de asigurare tablete electronice mobile incepand cu 01.01.2021 -31.12.2021 | ||||
- 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/7446923/api/v1/authorities/7446923/spend/api/v1/authorities/7446923/scores/api/v1/authorities/7446923/benchmarks/api/v1/authorities/7446923/county/api/v1/red-flags/by-authority/7446923/api/v1/authorities/7446923/years/api/v1/authorities/7446923/cpv/api/v1/authorities/7446923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders