Total spending
3.89 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
3.80 Mn.
1,102 purchases
Offline purchases
93,690 RON
12 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: 0.04% of everything spent in VÂLCEA county · Ranked 146 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 92; the other 80 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 | TEHNOCHIM SRL CUI: 1486112 | 1,147,801 | — | — | 1,147,801 | 29.5% | 179 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 269,759 | — | — | 269,759 | 6.9% | 3 |
| 3 | PREMAR PRODUCTION SRL CUI: 30636655 | 172,072 | — | — | 172,072 | 4.4% | 6 |
| 4 | FANE COM SRL CUI: 13166960 | 144,741 | — | — | 144,741 | 3.7% | 79 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 117,707 | — | — | 117,707 | 3.0% | 3 |
| 6 | MONDOLAINE SRL CUI: 8070346 | 102,091 | — | — | 102,091 | 2.6% | 15 |
| 7 | VITALITY GREEN SHOP SRL CUI: 39033178 | 98,899 | — | — | 98,899 | 2.5% | 28 |
| 8 | FIMAX TRADING SRL CUI: 19962413 | 84,496 | — | — | 84,496 | 2.2% | 18 |
| 9 | STIINTA SRL CUI: 9757993 | 77,899 | — | — | 77,899 | 2.0% | 31 |
| 10 | MONDOCONSTRUCT SRL CUI: 15258408 | 73,849 | — | — | 73,849 | 1.9% | 9 |
The share is taken of the 3.89 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 |
|---|---|---|---|---|
| DA41270043 | TEHNOCHIM SRL CUI: 1486112 | 15800000-6 | 25.09.2026 | 6,085 |
| Contract object: achizitie alimente | ||||
| DA41226376 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat valabilitate 3 ani | ||||
| DA41211731 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | 85142300-9 | 21.09.2026 | 3,060 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||
| DA41220617 | TEHNOCHIM SRL CUI: 1486112 | 15800000-6 | 21.09.2026 | 6,780 |
| Contract object: achizitie alimente | ||||
| DA41202346 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | 85147000-1 | 18.09.2026 | 750 |
| Contract object: consultatii medicina muncii | ||||
| DA41202258 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | 85147000-1 | 18.09.2026 | 150 |
| Contract object: consultatii medicina muncii-raport evaluare risc maternal | ||||
| DA41202166 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | 85121270-6 | 18.09.2026 | 5,400 |
| Contract object: evaluare psihiatrica | ||||
| DA41208095 | GALAXI RED SERVICE SRL CUI: 24826078 | 30125100-2 | 17.09.2026 | 280 |
| Contract object: cartus toner | ||||
| DA41171600 | TEHNOCHIM SRL CUI: 1486112 | 15800000-6 | 14.09.2026 | 6,720 |
| Contract object: achizitie alimente | ||||
| DA41159826 | METAL MIXT SRL CUI: 5071789 | 44100000-1 | 14.09.2026 | 137 |
| Contract object: materiale intretinere si functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1463644 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.05.2021 | 276 |
| Contract object: kit semnatura electronica | ||||
| DAN1276324 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.05.2020 | 420 |
| Contract object: achizitie certificat digital | ||||
| DAN1228013 | NELMAR NETY SRL CUI: 9158684 | 50000000-5 | 23.01.2020 | 16,807 |
| Contract object: inlocuire instalatie sanitara si de canalizare | ||||
| DAN1069793 | SITERMA SRL CUI: 13103431 | 45259300-0 | 08.02.2019 | 1,900 |
| Contract object: service centrala termica | ||||
| DAN1069780 | PLUSAUTO SRL CUI: 2311348 | 50000000-5 | 08.02.2019 | 971 |
| Contract object: servicii de reparare si intretinere microbuz scolar | ||||
| DAN1058091 | REIFEN SERVICE SRL CUI: 19017038 | 50116500-6 | 15.01.2019 | 126 |
| Contract object: inlocuire anvelope si echilibrare roti | ||||
| DAN1057263 | PLUSAUTO SRL CUI: 2311348 | 50112000-3 | 14.01.2019 | 194 |
| Contract object: servicii de intretinere si reparare auto | ||||
| DAN1057246 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 14.01.2019 | 5,000 |
| Contract object: servicii de arhivare | ||||
| DAN1057234 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 14.01.2019 | 15,000 |
| Contract object: servicii de arhivare | ||||
| DAN1057216 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 14.01.2019 | 25,000 |
| Contract object: servicii de arhivare | ||||
- 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/8113790/api/v1/authorities/8113790/spend/api/v1/authorities/8113790/scores/api/v1/authorities/8113790/benchmarks/api/v1/authorities/8113790/county/api/v1/red-flags/by-authority/8113790/api/v1/authorities/8113790/years/api/v1/authorities/8113790/cpv/api/v1/authorities/8113790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders