Total spending
906,382 RON
150 suppliers · spent between 2018 and 2026
Direct purchases
759,867 RON
466 purchases
Offline purchases
146,515 RON
195 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: 0.01% of everything spent in VÂLCEA county · Ranked 230 of 360 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 71; the other 59 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 | GHEOCULESCU CONTAB SRL CUI: 44278905 | 195,000 | — | — | 195,000 | 21.5% | 8 |
| 2 | FLAMICOM IMPEX SRL CUI: 3547836 | 86,719 | 826 | — | 87,545 | 9.7% | 13 |
| 3 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | 33,933 | 4,701 | — | 38,634 | 4.3% | 37 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32,600 | — | — | 32,600 | 3.6% | 12 |
| 5 | SOFT INVEST PRO SRL CUI: 29467005 | 27,980 | 4,135 | — | 32,115 | 3.5% | 13 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 24,965 | 4,389 | — | 29,354 | 3.2% | 29 |
| 7 | DAKOMA INVEST SRL CUI: 27676803 | 28,661 | — | — | 28,661 | 3.2% | 11 |
| 8 | NEASTIN SRL CUI: 41681066 | — | 25,329 | — | 25,329 | 2.8% | 20 |
| 9 | EXPERT CONTABIL GHEOCULESCU MARIA CUI: 34656973 | 21,000 | — | — | 21,000 | 2.3% | 4 |
| 10 | BOGMAR SRL CUI: 10979365 | 19,818 | 245 | — | 20,063 | 2.2% | 47 |
The share is taken of the 906,382 RON 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 |
|---|---|---|---|---|
| DA41180383 | BOGMAR SRL CUI: 10979365 | 44423000-1 | 16.09.2026 | 1,274 |
| Contract object: pachet diverse produse | ||||
| DA41056053 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | 50323200-7 | 27.08.2026 | 280 |
| Contract object: inlocuire unitate imagine konica minolta 4020i | ||||
| DA40879544 | BOGMAR SRL CUI: 10979365 | 30199200-2 | 24.07.2026 | 223 |
| Contract object: pachet plicuri | ||||
| DA40879565 | BOGMAR SRL CUI: 10979365 | 30125100-2 | 24.07.2026 | 1,055 |
| Contract object: pachet tonere | ||||
| DA40879588 | BOGMAR SRL CUI: 10979365 | 30200000-1 | 24.07.2026 | 425 |
| Contract object: pachet materiale it | ||||
| DA40771868 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 07.07.2026 | 904 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA40644632 | BOGMAR SRL CUI: 10979365 | 44800000-8 | 17.06.2026 | 291 |
| Contract object: pachet materiale vopsitorie | ||||
| DA40567497 | BOGMAR SRL CUI: 10979365 | 30192700-8 | 08.06.2026 | 1,707 |
| Contract object: pachet produse papetarie | ||||
| DA40512742 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 29.05.2026 | 1,826 |
| Contract object: servicii de telecomunicatii | ||||
| DA40503374 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 28.05.2026 | 600 |
| Contract object: revizie sistem detectie si alarmare in caz de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830375 | STEAUA APELOR SRL CUI: 25329956 | 55110000-4 | 12.08.2026 | 2,486 |
| Contract object: servicii de cazare conform facturii sta 4182/ 15.06.2026 | ||||
| DAN2772638 | LUCOVET SRL CUI: 22263229 | 50800000-3 | 05.06.2026 | 300 |
| Contract object: achizitionarea serviciilor de dezinsectie pentru sediul institutiei. | ||||
| DAN2766687 | NEASTIN SRL CUI: 41681066 | 72267000-4 | 28.05.2026 | 3,493 |
| Contract object: contract servicii de intretinere si reparatii software - mentenata website institutie pentru perioada 01.06.2026-31.12.2026, incheiat cu furnizorul neastin s.r.l. | ||||
| DAN2766673 | NIC-METNEF SRL CUI: 22307732 | 90523000-9 | 28.05.2026 | 200 |
| Contract object: contract servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contaminate pentru perioada 01.06.2026-31.12.2026, incheiat cu furnizorul nic-metnef s.r.l. | ||||
| DAN2721528 | NEASTIN SRL CUI: 41681066 | 72267000-4 | 02.04.2026 | 998 |
| Contract object: contract servicii de intretinere si reparatii software - mentenata website institutie<br> pentru perioada 01.04.2026-31.05.2026, incheiat cu furnizorul neastin s.r.l. | ||||
| DAN2721497 | NIC-METNEF SRL CUI: 22307732 | 90523000-9 | 02.04.2026 | 200 |
| Contract object: contract servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contaminate<br>pentru perioada 01.04.2026-31.05.2026, incheiat cu furnizorul nic-metnef s.r.l. | ||||
| DAN2716055 | COLUMNA NG SA CUI: 14500227 | 55110000-4 | 30.03.2026 | 477 |
| Contract object: decontarea cheltuielilor de cazare, transport si diurna pentru participarea la sedinta de specialitate pe linie de evidenta, in perioada 26-27 martie 2026, la calarasi, a doamnei director executiv ionela bica. | ||||
| DAN2704911 | RELCO SRL CUI: 4247918 | 50800000-3 | 16.03.2026 | 632 |
| Contract object: achizitionarea de servicii de reparare si intretinere pentru aspiratorul fara sac (nr. inventar 200582 | ||||
| DAN2675876 | OMV PETROM MARKETING SRL CUI: 11201891 | 55110000-4 | 05.02.2026 | 215 |
| Contract object: decontarea cheltuielilor de transport - bon fiscal nr.9000207188/ 17.01.2026 | ||||
| DAN2662746 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72590000-7 | 21.01.2026 | 1,680 |
| Contract object: contract servicii informatice profesionale / ilegis pentru perioada 01.01.2026-31.12.2026 | ||||
- 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/17312597/api/v1/authorities/17312597/spend/api/v1/authorities/17312597/scores/api/v1/authorities/17312597/benchmarks/api/v1/authorities/17312597/county/api/v1/red-flags/by-authority/17312597/api/v1/authorities/17312597/years/api/v1/authorities/17312597/cpv/api/v1/authorities/17312597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders