Total spending
8.57 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
5.27 Mn.
777 purchases
Offline purchases
118,701 RON
71 purchases
Tenders
3.18 Mn.
4 procedures · 4 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: 0.08% of everything spent in VÂLCEA county · Ranked 116 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 98; the other 86 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 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | 95,113 | — | 1,713,815 | 1,808,928 | 21.1% | 2 |
| 2 | METINSTAL SRL CUI: 14448110 | 760,448 | — | — | 760,448 | 8.9% | 13 |
| 3 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 695,031 | — | — | 695,031 | 8.1% | 3 |
| 4 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 10,547 | — | 677,655 | 688,202 | 8.0% | 3 |
| 5 | MARSHAL SRL CUI: 5284779 | 66,644 | — | 588,200 | 654,844 | 7.6% | 20 |
| 6 | BITYES SRL CUI: 33444549 | 539,600 | — | — | 539,600 | 6.3% | 3 |
| 7 | NAPOVAN DISTRIBUTION SRL CUI: 30700170 | 177,700 | — | 197,000 | 374,700 | 4.4% | 4 |
| 8 | ZANAVIL SRL CUI: 17284047 | 243,290 | — | — | 243,290 | 2.8% | 7 |
| 9 | ESO SERV SRL CUI: 21477615 | 241,019 | — | — | 241,019 | 2.8% | 4 |
| 10 | ANOTECH STEELWORKS SRL CUI: 37562296 | 176,000 | — | — | 176,000 | 2.1% | 2 |
The share is taken of the 8.57 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 |
|---|---|---|---|---|
| DA41251372 | ZANAVIL SRL CUI: 17284047 | 45421000-4 | 28.09.2026 | 6,100 |
| Contract object: lucrari de reparatii curente de inlocuire usi de evacure cu usi metalice izolate cu bara antipanica | ||||
| DA41252740 | ZANAVIL SRL CUI: 17284047 | 45223210-1 | 28.09.2026 | 65,289 |
| Contract object: reparatii curente pt inlocuirea capace metalice (35 buc) de la caminele de vane si scari acces (12bu | ||||
| DA41263223 | ASYCO SAFETY TRADE SRL CUI: 39721908 | 18143000-3 | 25.09.2026 | 6,222 |
| Contract object: echipamente de protectie (bocanci de protectie +pelerina de ploaie reflectorizanta) | ||||
| DA41258421 | PROFRIG IMPEX SRL CUI: 9856695 | 90915000-4 | 24.09.2026 | 1,200 |
| Contract object: servicii de curatare cosuri de fum la centrala termica | ||||
| DA41246998 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 23.09.2026 | 2,309 |
| Contract object: diverse piese -camere video supraveghere exterioara si media convertor single mode rx-tx | ||||
| DA41238474 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 22.09.2026 | 1,639 |
| Contract object: servicii de verificare tehnica periodica -revizie tehnica dacia duster-vl 35 wrs | ||||
| DA41128339 | PROSALV SRL CUI: 6445431 | 35111100-6 | 08.09.2026 | 2,815 |
| Contract object: servicii de verificare tehnica periodica aparate de respiratie tip ariac 2000ex si ad97 ex | ||||
| DA41116299 | COMSART SRL CUI: 12113402 | 45421000-4 | 04.09.2026 | 2,213 |
| Contract object: lucrari de reparatii curente - inlocuire tamplarie din lemn cu tamplarie pvc (usa si ferestre) | ||||
| DA41095977 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 02.09.2026 | 610 |
| Contract object: produse de curatenie - diverse articole | ||||
| DA41089204 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 01.09.2026 | 62 |
| Contract object: produs de curatat - spuma activa, ambalaj 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726953 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 75123000-4 | 08.04.2026 | 20 |
| Contract object: servicii privind eliberare extras de carte funciara de informare | ||||
| DAN2726907 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.04.2026 | 14 |
| Contract object: servicii postale pt realizare <corespondenta interna cu confirmare cu ar .catre diversi furnizori de servicii | ||||
| DAN2726896 | ASCENDO SRL CUI: 14177941 | 80511000-9 | 08.04.2026 | 350 |
| Contract object: servicii de formare profesionala-curs de pregatire teoretica in domeniul instalatiilor electriceanre pt prelungirea calitatii de electrician autorizat cf ordin anre 116/2016 | ||||
| DAN2662354 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 85147000-1 | 21.01.2026 | 1,347 |
| Contract object: servicii de medicina muncii- expertizare locuir de munca si servicii de laborator | ||||
| DAN2662329 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 21.01.2026 | 18 |
| Contract object: servicii postale -corespondenta neprioritara cu confirmare de primire | ||||
| DAN2576690 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 14.10.2025 | 18 |
| Contract object: servicii postale -corespondenta neprioritara cu confirmare de primire | ||||
| DAN2576684 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 14.10.2025 | 94 |
| Contract object: servicii postale si de curierat | ||||
| DAN2576647 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 75123000-4 | 14.10.2025 | 20 |
| Contract object: servicii de eliberare extras de carte funciara de informare | ||||
| DAN2502500 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.07.2025 | 35 |
| Contract object: materiale de constructii - instalatii sanitare [racord flexibil apa pvc 1/2 | ||||
| DAN2502467 | BUS VAS SRL CUI: 47714863 | 44190000-8 | 10.07.2025 | 213 |
| Contract object: achizitie materiale de constructii marunte (surub autoforant,brida multipla table) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087000 | procedura simplificata | 43210000-8 | 29.05.2023 | 677,655 |
| Contract object: contract de achizitie publica de produse - buldoexcavator pe pneuri -1 cpl.,cu accesorii incluse | ||||
| CAN1042014 | licitatie deschisa | 42965110-2 | 06.10.2020 | 1,713,815 |
| Contract object: furnizare, instalare/montaj, punere in functiune instalatie de masurare nivel produs petrolier; alarmare pentru nivel ridicat si supraincarcare si alarmare la scadere nivel produs, care sa deserveasca un numar de 15 rezervoare de depozitare produse petroliere si sa functioneze ca sistem radar fara contact - 1 cpl. | ||||
| SCNA1040698 | procedura simplificata | 34113200-4 | 05.08.2020 | 588,200 |
| Contract object: furnizare produs - cvadriciclu (atv 4x4 -pentru paza ) -14cpl. | ||||
| SCNA1037299 | procedura simplificata | 35111500-0 | 25.05.2020 | 197,000 |
| Contract object: 2.2furnizarea de produse pentru realizarea lucrarilor de reparatii curente la rezervoarele de depozitare produse petroliere r4-r11, r13 si r14 pentru inlocuirea supapelor mecanice de respiratie pentru suprapresiune si vacuum; supapelor hidraulice de siguranta pe lina de aerisire vas si opritorilor de flacara pentru deflagratii atmosferice pentru un numar de 10 (zece) rezervoare de depozitare produse petroliere <br>-produsele vor fi livrate la cheie impreuna cu accesoriile necesare montajului/instalarii si executarea lucrarilor de instalare/montaj, precum si intretinerea in perioada de garantie a echipamentului furnizat. | ||||
- 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/26292278/api/v1/authorities/26292278/spend/api/v1/authorities/26292278/scores/api/v1/authorities/26292278/benchmarks/api/v1/authorities/26292278/county/api/v1/red-flags/by-authority/26292278/api/v1/authorities/26292278/years/api/v1/authorities/26292278/cpv/api/v1/authorities/26292278/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders