Total spending
13.61 Mn.
412 suppliers · spent between 2018 and 2026
Direct purchases
5.07 Mn.
1,589 purchases
Offline purchases
1.55 Mn.
195 purchases
Tenders
6.99 Mn.
6 procedures · 8 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in VÂLCEA county · Ranked 113 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 116; the other 104 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 | REMINOX CONSTRUCTII SRL CUI: 40930665 | 290 | — | 1,995,728 | 1,996,018 | 14.7% | 2 |
| 2 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | — | — | 1,925,003 | 1,925,003 | 14.1% | 2 |
| 3 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | — | — | 1,481,943 | 1,481,943 | 10.9% | 1 |
| 4 | RIVIERA GRUP SRL CUI: 10013733 | 476,286 | 208,576 | — | 684,862 | 5.0% | 256 |
| 5 | SPECTZONE SRL CUI: 41448924 | — | 109,244 | 443,060 | 552,304 | 4.1% | 2 |
| 6 | TRUST MOTORS SRL CUI: 15301079 | — | — | 524,804 | 524,804 | 3.9% | 2 |
| 7 | MARSHAL SRL CUI: 5284779 | 11,618 | 15,605 | 459,020 | 486,243 | 3.6% | 10 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | 119,203 | 62,099 | — | 181,302 | 1.3% | 8 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 93,457 | 74,444 | — | 167,901 | 1.2% | 15 |
| 10 | GD ESCAPADE SRL CUI: 6891450 | 650 | — | 156,193 | 156,843 | 1.2% | 2 |
The share is taken of the 13.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41069798 | ULM CART SRL CUI: 28530325 | 30125100-2 | 28.08.2026 | 14,009 |
| Contract object: cartus toner tk1160 , tk6115, c579r si tk5240 | ||||
| DA41067952 | MOBIL LAR SRL CUI: 21603284 | 71631200-2 | 28.08.2026 | 628 |
| Contract object: itp automobile / autoutilitare inclusiv reverificare | ||||
| DA41045038 | YOUR STUFF SRL CUI: 28141905 | 15713000-9 | 26.08.2026 | 1,855 |
| Contract object: pro plan adult large breed athletic cu miel, 14 kg | ||||
| DA41049298 | MOBIL LAR SRL CUI: 21603284 | 71631200-2 | 25.08.2026 | 471 |
| Contract object: itp automobile / autoutilitare inclusiv reverificare | ||||
| DA41048848 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 25.08.2026 | 1,200 |
| Contract object: servicii de verificare si curatare cosuri de fum, sobe, | ||||
| DA41027165 | IASI IT SRL CUI: 30767707 | 31430000-9 | 20.08.2026 | 4,830 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 9ah (12 v 9 ah / ul9-12) | ||||
| DA41025938 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 20.08.2026 | 1,818 |
| Contract object: monitor led dahua lm34-e330ca, 34, wqhd (3440x1440), curbura 1500r, va, 200hz, 1ms mprt, flicker-fr | ||||
| DA41026095 | ULM CART SRL CUI: 28530325 | 30125100-2 | 20.08.2026 | 4,760 |
| Contract object: cartus toner tk1160 si tk3160 | ||||
| DA41014869 | YOUR STUFF SRL CUI: 28141905 | 15713000-9 | 19.08.2026 | 5,035 |
| Contract object: pro plan adult large breed athletic cu miel, 14 kg | ||||
| DA41010666 | DNS BIROTICA SRL CUI: 16310679 | 30197320-5 | 18.08.2026 | 264 |
| Contract object: produse de papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868090 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66518100-5 | 30.09.2026 | 800 |
| Contract object: polita de asigurare rca - perioada de valabilitate 6 luni - mai 32504 - 1 buc | ||||
| DAN2851711 | ARCANSA SRL CUI: 3828866 | 31527000-6 | 11.09.2026 | 680 |
| Contract object: spot iluminat cu led 230v/6w | ||||
| DAN2843845 | ULM CART SRL CUI: 28530325 | 31411000-0 | 01.09.2026 | 744 |
| Contract object: consumabile de resort cti | ||||
| DAN2843840 | ULM CART SRL CUI: 28530325 | 30237460-1 | 01.09.2026 | 7,156 |
| Contract object: piese de schimb de resort cti | ||||
| DAN2843833 | TRUCK AUTOTECH SRL CUI: 36327080 | 50110000-9 | 01.09.2026 | 18,421 |
| Contract object: servicii reparatii auto | ||||
| DAN2839246 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 50882000-1 | 25.08.2026 | 992 |
| Contract object: serviciu reparatie plita cu 4 ochiuri si cuptor si serviciu reparatie lada artic 290 litri | ||||
| DAN2839223 | FLAMICOM IMPEX SRL CUI: 3547836 | 50112000-3 | 25.08.2026 | 4,770 |
| Contract object: revizii autovehicule - reprezentanta autorizata | ||||
| DAN2838730 | RIVIERA GRUP SRL CUI: 10013733 | 34300000-0 | 25.08.2026 | 16,513 |
| Contract object: diverse piese auto de origine | ||||
| DAN2833419 | MADIGIM CONSULT SRL CUI: 32584358 | 71520000-9 | 17.08.2026 | 6,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru realizarea obiectivului de investitii modernizare gard imprejmuitor ijj valcea | ||||
| DAN2779841 | TERMOINSTAL INDUSTRIE SRL CUI: 45017975 | 50730000-1 | 15.06.2026 | 3,250 |
| Contract object: serviciu de mentenanta sistem de racire ciller pentru lunile iulie - decembrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135388 | procedura simplificata | 45000000-7 | 28.07.2026 | 886,121 |
| Contract object: lucrari modernizare gard imprejmuitor i.j.j. valcea | ||||
| SCNA1083594 | procedura simplificata | 45216110-8 | 07.03.2023 | 2,963,887 |
| Contract object: servicii de proiectare pt, asistenta tehnica din partea proiectantului, lucrari de constructii inclusiv echipare si dotare in cadrul proiectului modernizare in vederea cresterii eficientei energetice a sediului i.j.j. valcea, pavilion administrativ nr. 45-123-01-por, cod smis 126965 | ||||
| SCNA1073963 | procedura simplificata | 37410000-5 | 03.08.2022 | 156,193 |
| Contract object: articole de echipament pentru efectivele care executa misiuni in zone montane, pentru efective care se instruiesc pe schiuri si pentru efective care executa misiuni si instructie alpina | ||||
| SCNA1050799 | procedura simplificata | 45216110-8 | 25.03.2021 | 1,995,728 |
| Contract object: servicii de proiectare pt, asistenta tehnica din partea proiectantului, lucrari de constructii inclusiv echipare si dotare in cadrul proiectului modernizare in vederea cresterii eficientei energetice a sediului ijj valcea, pavilion administrativ, nr 45- 123 - 01- por | ||||
| SCNA1006762 | procedura simplificata | 34131000-4 | 01.08.2019 | 459,020 |
| Contract object: furnizare de autovehicule cu tractiune integrala, pick up cu cabina dubla | ||||
| SCNA1006074 | procedura simplificata | 34115200-8 | 01.08.2019 | 524,804 |
| Contract object: acord cadru de furnizare produse-autovehicule cu capacitate de 8+1 locuri | ||||
- 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/2649510/api/v1/authorities/2649510/spend/api/v1/authorities/2649510/scores/api/v1/authorities/2649510/benchmarks/api/v1/authorities/2649510/county/api/v1/red-flags/by-authority/2649510/api/v1/authorities/2649510/years/api/v1/authorities/2649510/cpv/api/v1/authorities/2649510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders