Total spending
1.56 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
600,420 RON
107 purchases
Offline purchases
961,055 RON
83 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 186 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 57; the other 45 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 | REAL SOFT SRL CUI: 17536012 | 7,008 | 216,421 | — | 223,429 | 14.3% | 3 |
| 2 | CRISMY FOREST PROSPER SRL CUI: 26465352 | 133,645 | 49,000 | — | 182,645 | 11.7% | 6 |
| 3 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 17,524 | 129,248 | — | 146,772 | 9.4% | 10 |
| 4 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | 16,525 | 94,869 | — | 111,394 | 7.1% | 41 |
| 5 | NEOGAS GRID SA CUI: 20914495 | — | 104,769 | — | 104,769 | 6.7% | 3 |
| 6 | MULTIPLEC GOLD SRL CUI: 25918560 | — | 99,031 | — | 99,031 | 6.3% | 3 |
| 7 | AXOM STEEL SRL CUI: 23722915 | 45,770 | 39,805 | — | 85,575 | 5.5% | 5 |
| 8 | ASOCIATIA EUROPASS HUB CUI: 47556046 | — | 62,000 | — | 62,000 | 4.0% | 4 |
| 9 | DUMITRU ANDREI SERV SRL CUI: 39560550 | — | 49,174 | — | 49,174 | 3.1% | 1 |
| 10 | FLORMAF TOP CONCEPT SRL CUI: 36591668 | 49,065 | — | — | 49,065 | 3.1% | 2 |
The share is taken of the 1.56 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 |
|---|---|---|---|---|
| DA41228198 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41217367 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 21.09.2026 | 3,315 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41100135 | HIGIENA DEPTOX SRL CUI: 16135004 | 90921000-9 | 04.09.2026 | 2,270 |
| Contract object: prestari servicii d.d.d. | ||||
| DA41013048 | GREEN FOREST TECHNOLOGY SRL CUI: 46406156 | 03413000-8 | 19.08.2026 | 26,000 |
| Contract object: lemn de foc | ||||
| DA40972333 | FLORMAF TOP CONCEPT SRL CUI: 36591668 | 45453000-7 | 11.08.2026 | 35,714 |
| Contract object: lucrari de reparatii si reabilitate sala de clasa sc gimnaziala i.c. lazarescu, com. titesti | ||||
| DA40827621 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44111200-3 | 15.07.2026 | 744 |
| Contract object: ciment cemrom cem ii/b-ll 42.5 n, 20 kg, gri | ||||
| DA40826650 | ANP EXPERT 2007 SRL CUI: 20313711 | 14212200-2 | 15.07.2026 | 499 |
| Contract object: nisip 0-4 | ||||
| DA40808432 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 14.07.2026 | 1,004 |
| Contract object: pachet papetarie | ||||
| DA40805251 | AXOM STEEL SRL CUI: 23722915 | 39830000-9 | 13.07.2026 | 9,718 |
| Contract object: pachet produse curatenie | ||||
| DA40631957 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 17.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792722 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30100000-0 | 30.06.2026 | 26,601 |
| Contract object: pachet produse birotica | ||||
| DAN2792712 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39162100-6 | 30.06.2026 | 16,214 |
| Contract object: pachet produse/materiale didactice | ||||
| DAN2792699 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39162100-6 | 30.06.2026 | 26,779 |
| Contract object: -pachet materiale didactice/educationale | ||||
| DAN2792685 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80522000-9 | 30.06.2026 | 13,000 |
| Contract object: curs competente digitala | ||||
| DAN2792675 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 30.06.2026 | 20,000 |
| Contract object: workshop pentru dezvoltare abilitatilor socio emotionale | ||||
| DAN2792601 | MULTIPLEC GOLD SRL CUI: 25918560 | 18820000-3 | 30.06.2026 | 39,480 |
| Contract object: articole incaltaminte sport | ||||
| DAN2792595 | MULTIPLEC GOLD SRL CUI: 25918560 | 37400000-2 | 30.06.2026 | 49,560 |
| Contract object: echipament sportiv | ||||
| DAN2792589 | MULTIPLEC GOLD SRL CUI: 25918560 | 37400000-2 | 30.06.2026 | 9,991 |
| Contract object: articole sportive | ||||
| DAN2792583 | AXOM STEEL SRL CUI: 23722915 | 39000000-2 | 30.06.2026 | 39,805 |
| Contract object: mobilier autdoor | ||||
| DAN2792571 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 39520000-3 | 30.06.2026 | 49,174 |
| Contract object: costume populare | ||||
- 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/29509321/api/v1/authorities/29509321/spend/api/v1/authorities/29509321/scores/api/v1/authorities/29509321/benchmarks/api/v1/authorities/29509321/county/api/v1/red-flags/by-authority/29509321/api/v1/authorities/29509321/years/api/v1/authorities/29509321/cpv/api/v1/authorities/29509321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders