Total spending
5.49 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
4.52 Mn.
2,085 purchases
Offline purchases
541,915 RON
256 purchases
Tenders
429,304 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: 0.05% of everything spent in VÂLCEA county · Ranked 127 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 94; the other 82 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 540,426 | 39,780 | — | 580,206 | 10.6% | 15 |
| 2 | IDOX SOLUTIONS SRL CUI: 30603267 | — | — | 429,304 | 429,304 | 7.8% | 1 |
| 3 | INFOPLUS SERVICE SRL CUI: 3239704 | 288,149 | 51,293 | — | 339,442 | 6.2% | 154 |
| 4 | ROSERVOTECH SRL CUI: 15857245 | 249,222 | — | — | 249,222 | 4.5% | 238 |
| 5 | DAMISTO ARCHIVES SRL CUI: 37170721 | 130,185 | 115,200 | — | 245,385 | 4.5% | 2 |
| 6 | VALORIS SRL CUI: 8859138 | 210,940 | 21,590 | — | 232,530 | 4.2% | 16 |
| 7 | CICLOPS SECURITY SRL CUI: 15701580 | 227,774 | 520 | — | 228,294 | 4.2% | 29 |
| 8 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 225,841 | — | — | 225,841 | 4.1% | 19 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 125,474 | 10,538 | — | 136,012 | 2.5% | 6 |
| 10 | CRISBEB SRL CUI: 17972500 | 132,295 | — | — | 132,295 | 2.4% | 9 |
The share is taken of the 5.49 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 |
|---|---|---|---|---|
| DA41267747 | ELSERV SRL CUI: 18237183 | 50413200-5 | 28.09.2026 | 865 |
| Contract object: servicii de mentenanta sistem detectie si avertizare incendiu trim iv 2026 | ||||
| DA41267802 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 720 |
| Contract object: servicii verificare instalatie paratraznet | ||||
| DA41267865 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 480 |
| Contract object: servicii de verificare a continuitatii legaturilor de protectie tablouri electrice | ||||
| DA41267894 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 1,100 |
| Contract object: servicii de verificare rezistenta de izolatie instalatie electrica | ||||
| DA41267936 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 920 |
| Contract object: testarea dispozitivelor de protectie din tablourile electrice | ||||
| DA41268050 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 480 |
| Contract object: servicii de verificari si masuratori electrice pram - izolatie cabluri aparente | ||||
| DA41268073 | ELSERV SRL CUI: 18237183 | 45251100-2 | 28.09.2026 | 750 |
| Contract object: servicii de verificare anuala iluminat de siguranta | ||||
| DA41268121 | ELSERV SRL CUI: 18237183 | 71630000-3 | 28.09.2026 | 1,500 |
| Contract object: servicii de verificare lunara iluminat de siguranta | ||||
| DA41273774 | ENDURO SRL CUI: 5446340 | 50100000-6 | 28.09.2026 | 1,317 |
| Contract object: revizie skoda octavia | ||||
| DA41209727 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 17.09.2026 | 236 |
| Contract object: itp duster vl 20 cpi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868517 | CHIS MARIUS-EXPERT EVALUATOR CUI: 23183438 | 79419000-4 | 30.09.2026 | 1,750 |
| Contract object: servicii reevaluare teren si constructie | ||||
| DAN2868401 | VILA PRESS SRL CUI: 11783080 | 79341000-6 | 30.09.2026 | 700 |
| Contract object: servicii publicitate | ||||
| DAN2868267 | MV AUTO SPORT SRL CUI: 6164479 | 50110000-9 | 30.09.2026 | 1,340 |
| Contract object: servicii reparatie auto | ||||
| DAN2841648 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 28.08.2026 | 217 |
| Contract object: rovinieta vl 20 cpi | ||||
| DAN2837477 | DAMISTO ARCHIVES SRL CUI: 37170721 | 79995100-6 | 24.08.2026 | 115,200 |
| Contract object: servicii de legatorie-indosariere-arhivare si digitalizare documente-anunt publicitar nr.1538313 | ||||
| DAN2769801 | MV AUTO SPORT SRL CUI: 6164479 | 50112200-5 | 03.06.2026 | 849 |
| Contract object: servicii revizie auto | ||||
| DAN2743728 | ADI COM SOFT SRL CUI: 13390096 | 72212443-6 | 29.04.2026 | 16,000 |
| Contract object: servicii de asistenta,service si actualizare soft contabilitate | ||||
| DAN2742912 | SMEPRO COMP SRL CUI: 12687332 | 79417000-0 | 28.04.2026 | 4,000 |
| Contract object: servicii in domeniul ssm si su | ||||
| DAN2733436 | VILA PRESS SRL CUI: 11783080 | 79341000-6 | 17.04.2026 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2694949 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 04.03.2026 | 480 |
| Contract object: rovinieta autovehicul vl10cpi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018743 | procedura simplificata | 79999100-4 | 27.06.2019 | 429,304 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi valcea | ||||
- 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/9685900/api/v1/authorities/9685900/spend/api/v1/authorities/9685900/scores/api/v1/authorities/9685900/benchmarks/api/v1/authorities/9685900/county/api/v1/red-flags/by-authority/9685900/api/v1/authorities/9685900/years/api/v1/authorities/9685900/cpv/api/v1/authorities/9685900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders