Total spending
19.01 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
5.98 Mn.
402 purchases
Offline purchases
969,501 RON
122 purchases
Tenders
12.06 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in VÂLCEA county · Ranked 99 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 88; the other 76 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 | DARVARI MECHANICAL ENGINEERING SRL CUI: 29814724 | — | — | 6,669,188 | 6,669,188 | 35.1% | 1 |
| 2 | RIXOS TRADE SRL CUI: 41849861 | 72,850 | — | 2,880,600 | 2,953,450 | 15.5% | 6 |
| 3 | METINSTAL SRL CUI: 14448110 | 1,492,275 | 345,984 | 1,098,500 | 2,936,759 | 15.4% | 26 |
| 4 | REDI COM SRL CUI: 17446025 | 1,282,186 | 148,744 | — | 1,430,930 | 7.5% | 13 |
| 5 | STED CONSTRUCT SRL CUI: 15385460 | 543,140 | — | 812,615 | 1,355,755 | 7.1% | 9 |
| 6 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 587,840 | 2,901 | — | 590,741 | 3.1% | 7 |
| 7 | NAPOVAN DISTRIBUTION SRL CUI: 30700170 | 31,500 | — | 299,420 | 330,920 | 1.7% | 2 |
| 8 | ROFAROM SRL CUI: 516231 | — | — | 299,184 | 299,184 | 1.6% | 1 |
| 9 | ELECTRO EXIM SRL CUI: 9997694 | 271,044 | — | — | 271,044 | 1.4% | 5 |
| 10 | AUDIT ENERGETIC SRL CUI: 21121617 | 236,400 | — | — | 236,400 | 1.2% | 4 |
The share is taken of the 19.01 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 |
|---|---|---|---|---|
| DA41285685 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 35111300-8 | 29.09.2026 | 1,624 |
| Contract object: stingator g5 | ||||
| DA41259168 | STED CONSTRUCT SRL CUI: 15385460 | 45453000-7 | 24.09.2026 | 41,322 |
| Contract object: lucrari de reparatii curente | ||||
| DA41257440 | ELECTROCOM SRL CUI: 811053 | 45259300-0 | 24.09.2026 | 1,240 |
| Contract object: servicii reparare si intretinere centrale termice | ||||
| DA41002589 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 18.08.2026 | 1,070 |
| Contract object: verificare stingatoare | ||||
| DA40955903 | BOGMAR SRL CUI: 10979365 | 33141623-3 | 12.08.2026 | 720 |
| Contract object: trusa prim ajutor | ||||
| DA40944466 | ARTOPROD SRL CUI: 9430532 | 71900000-7 | 05.08.2026 | 600 |
| Contract object: analize apa uzata | ||||
| DA40887854 | STED CONSTRUCT SRL CUI: 15385460 | 44313100-8 | 27.07.2026 | 119,569 |
| Contract object: lucrari de refecere imprejmuire | ||||
| DA40809975 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 14.07.2026 | 4,903 |
| Contract object: servicii reparatie si revizie motor utilaje | ||||
| DA40747550 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti | ||||
| DA40737792 | STED CONSTRUCT SRL CUI: 15385460 | 45453000-7 | 01.07.2026 | 20,661 |
| Contract object: lucrari de reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30125100-2 | 15.06.2026 | 264 |
| Contract object: cartuse de toner | ||||
| DAN2770596 | INSPECT AUTO SIB SRL CUI: 25244639 | 71631200-2 | 03.06.2026 | 149 |
| Contract object: servicii auto tip itp | ||||
| DAN2766617 | ROTAKT SRL CUI: 6334441 | 16160000-4 | 28.05.2026 | 640 |
| Contract object: accesorii pentru utilaje de gradinarit | ||||
| DAN2760154 | CONS-AUTO AMIC SRL CUI: 23592270 | 80530000-8 | 20.05.2026 | 600 |
| Contract object: servicii atestare auto transport marfuri periculoase - adr | ||||
| DAN2760125 | TOTAL PROIECT SRL CUI: 24379654 | 79131000-1 | 20.05.2026 | 5,000 |
| Contract object: servicii elaborare documentatie autorizatie gospodarire ape | ||||
| DAN2743428 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30145000-7 | 29.04.2026 | 239 |
| Contract object: hdd ssd 240gb | ||||
| DAN2720064 | OCOLUL SILVIC CAINENI CUI: 33045076 | 77230000-1 | 01.04.2026 | 718 |
| Contract object: servicii silvice | ||||
| DAN2698583 | VIGASO SRL CUI: 15353175 | 39263000-3 | 09.03.2026 | 561 |
| Contract object: furnituride birou | ||||
| DAN2698576 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30125100-2 | 09.03.2026 | 240 |
| Contract object: cartuse de toner | ||||
| DAN2687597 | RIVIERA GRUP SRL CUI: 10013733 | 39831500-1 | 23.02.2026 | 56 |
| Contract object: solutie spalat parbriz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108922 | procedura simplificata | 45000000-7 | 12.08.2024 | 812,615 |
| Contract object: reparatii capitale cladire laborator | ||||
| SCNA1102484 | procedura simplificata | 45247270-3 | 19.04.2024 | 6,669,188 |
| Contract object: consolidare rezervor r7 | ||||
| CAN1112068 | licitatie deschisa | 34932000-9 | 23.09.2023 | 2,880,600 |
| Contract object: instalatie de masurare/ alarmare scadere nivel produs petrolier din rezervoare - 1 buc. | ||||
| SCNA1062764 | procedura simplificata | 35111000-5 | 09.12.2021 | 420,000 |
| Contract object: instalatii de stins incendii la rezervoare de depozitare a produselor petroliere. | ||||
| SCNA1044787 | procedura simplificata | 35111500-0 | 27.10.2020 | 299,420 |
| Contract object: furnizare produse si executie lucrari de inlocuire supape mecanice de respiratie, supape hidraulice de siguranta si opritori de flacari la rezervoare de depozitare a produselor petroliere. | ||||
| SCNA1044567 | procedura simplificata | 35111000-5 | 22.10.2020 | 180,500 |
| Contract object: instalatie de stins incendii la rampa c.f. | ||||
| SCNA1022481 | procedura simplificata | 38540000-2 | 02.09.2019 | 299,184 |
| Contract object: densimetru de laborator | ||||
| SCNA1001640 | procedura simplificata | 35111500-0 | 23.07.2018 | 498,000 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervoare petroliere | ||||
- 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/26304160/api/v1/authorities/26304160/spend/api/v1/authorities/26304160/scores/api/v1/authorities/26304160/benchmarks/api/v1/authorities/26304160/county/api/v1/red-flags/by-authority/26304160/api/v1/authorities/26304160/years/api/v1/authorities/26304160/cpv/api/v1/authorities/26304160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders