Total spending
223.73 Mn.
730 suppliers · spent between 2018 and 2026
Direct purchases
35.40 Mn.
8,852 purchases
Offline purchases
4.73 Mn.
291 purchases
Tenders
183.60 Mn.
151 procedures · 4,197 contracts
Single-bidder rate
39.6%
1,220 lots
National rate: 40.9%
Ranked 3,056 of 5,138
DSI index
17.9%
40.13 Mn. of 223.73 Mn. without a tender
National median: 33.4%
Ranked 3,544 of 4,323
HHI
1,133
1 of 3 markets concentrated
National median: 1,961
Ranked 2,569 of 3,055
In county context: 2.84% of everything spent in CARAȘ-SEVERIN county · Ranked 6 of 334 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 120; the other 108 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,387,369 | 967 | 23,838,907 | 26,227,243 | 11.7% | 1,042 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 133,205 | — | 21,135,668 | 21,268,873 | 9.5% | 680 |
| 3 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 16,473,276 | 16,473,276 | 7.4% | 11 |
| 4 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 12,218,400 | 12,218,400 | 5.5% | 5 |
| 5 | ROMASTRU TRADING SRL CUI: 6769462 | 180,476 | — | 9,267,570 | 9,448,046 | 4.2% | 117 |
| 6 | ROCHE ROMANIA SRL CUI: 17551047 | 679,832 | — | 7,329,297 | 8,009,129 | 3.6% | 171 |
| 7 | DRMAX SRL CUI: 9378655 | 427,049 | — | 7,008,851 | 7,435,900 | 3.3% | 216 |
| 8 | BBRAUN MEDICAL SRL CUI: 11080242 | 427,002 | — | 4,554,418 | 4,981,420 | 2.2% | 272 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 346,333 | 634 | 4,231,591 | 4,578,558 | 2.0% | 81 |
| 10 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 132,406 | — | 3,963,665 | 4,096,071 | 1.8% | 23 |
The share is taken of the 223.73 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 |
|---|---|---|---|---|
| DA41303064 | DRMAX SRL CUI: 9378655 | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||
| DA41303380 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 30.09.2026 | 3,600 |
| Contract object: hepiflor-cps. x 10-terapia ro combinatii | ||||
| DA41303935 | PHARMA SA CUI: 13591928 | 33612000-3 | 30.09.2026 | 3 |
| Contract object: simbiflora complex 1bl x 10cps nutriensa | ||||
| DA41304131 | PHARMA SA CUI: 13591928 | 33631500-7 | 30.09.2026 | 1 |
| Contract object: mometazona atb 1mg/g unguent / mometasonum | ||||
| DA41299710 | GREAT PROTECTION SRL CUI: 26115802 | 18100000-0 | 30.09.2026 | 1,974 |
| Contract object: pantaloni si tricou portari - unitate protejata | ||||
| DA41302362 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | 33696300-8 | 30.09.2026 | 115 |
| Contract object: ige total - ser / plasma | ||||
| DA41301759 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | 33696300-8 | 30.09.2026 | 456 |
| Contract object: c3 - 15 teste,c4 - 15 teste,multiplaca iga & igg & igm, ige total - ser / plasma,ige - test rapid | ||||
| DA41299523 | INFOCENTER SRL CUI: 16474833 | 30213300-8 | 30.09.2026 | 1,617 |
| Contract object: unitate calculator hp -i5 16gb, ssd 512gb -urologie | ||||
| DA41293163 | ALCA DUO MEDICAL SRL CUI: 41996412 | 33141642-2 | 30.09.2026 | 790 |
| Contract object: set aspiratie yankauer 24fr / canula cu tub yankauer 3.6 m- og | ||||
| DA41284198 | EVOREVO SRL CUI: 32761476 | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856200 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 17.09.2026 | 1,360 |
| Contract object: serviciu analize medicale | ||||
| DAN2845451 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 02.09.2026 | 2,128 |
| Contract object: verificare tehnica periodica gaz metan stationar 2 si 3- administrativ | ||||
| DAN2837473 | AQUACARAS SA CUI: 16868757 | 90460000-9 | 24.08.2026 | 962 |
| Contract object: cv vidanjare cf. ordin 114/18.08.2026- stationar 2- administrativ | ||||
| DAN2792948 | PRESTIGE FENSTER SRL CUI: 32725538 | 44221000-5 | 30.06.2026 | 2,959 |
| Contract object: usa paravan pvc camera de comanda radiologie | ||||
| DAN2791920 | AQUACARAS SA CUI: 16868757 | 90460000-9 | 29.06.2026 | 888 |
| Contract object: desfundare canalizare stationar ii- adresa 8030/23.06.26- administrativ | ||||
| DAN2785509 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33140000-3 | 22.06.2026 | 2,540 |
| Contract object: kit transmitatori guardian- prg diabet mon- nj 742 | ||||
| DAN2785503 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33140000-3 | 22.06.2026 | 2,540 |
| Contract object: kit transmitatori guardian - prg diabet mon ii - nj 742 | ||||
| DAN2780229 | ECHINOX COM SRL CUI: 6665011 | 44423000-1 | 15.06.2026 | 1,217 |
| Contract object: reparare motocoasa si alte materiale accesorii- nj 767/12.06.2026 | ||||
| DAN2778172 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85148000-8 | 12.06.2026 | 280 |
| Contract object: determinare anticorpi anti-hantavirus | ||||
| DAN2767574 | AQUACARAS SA CUI: 16868757 | 90460000-9 | 29.05.2026 | 3,188 |
| Contract object: desfundare canalizare stationar ii- adresa 6636/25.05.26 admin. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168854 | licitatie deschisa | 33690000-3 | 21.09.2026 | 367,263 |
| Contract object: acord cadru furnizare medicamente pn 10 | ||||
| CAN1158926 | licitatie deschisa | 33652100-6 | 18.09.2026 | 3,110,978 |
| Contract object: acord cadru furnizare medicamente pn 8 | ||||
| CAN1158944 | licitatie deschisa | 33600000-6 | 17.09.2026 | 1,645,504 |
| Contract object: acord cadru furnizare medicamente pn 9 | ||||
| CAN1149047 | licitatie deschisa | 33600000-6 | 17.09.2026 | 3,386,763 |
| Contract object: acord cadru furnizare medicamente programe nationale 7 | ||||
| CAN1173804 | licitatie deschisa | 33690000-3 | 17.09.2026 | 38,058 |
| Contract object: acord cadru furnizare medicamente pn 11 | ||||
| CAN1132151 | licitatie deschisa | 33651400-2 | 17.09.2026 | 1,139,248 |
| Contract object: acord cadru furnizare medicamente programe nationale 4 | ||||
| CAN1142226 | licitatie deschisa | 33651400-2 | 16.09.2026 | 55,326 |
| Contract object: acord cadru furnizare medicamente programe nationale 6 | ||||
| CAN1108665 | licitatie deschisa | 33651400-2 | 16.09.2026 | 2,207,408 |
| Contract object: acord cadru furnizare medicamente pn hiv 8 | ||||
| CAN1127563 | licitatie deschisa | 33690000-3 | 16.09.2026 | 1,779,311 |
| Contract object: acord cadru furnizare medicamente programe nationale 3 | ||||
| CAN1106506 | licitatie deschisa | 33652100-6 | 16.09.2026 | 4,592,508 |
| Contract object: acord cadru furnizare medicamente programe nationale | ||||
- 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/1061626/api/v1/authorities/1061626/spend/api/v1/authorities/1061626/scores/api/v1/authorities/1061626/benchmarks/api/v1/authorities/1061626/county/api/v1/red-flags/by-authority/1061626/api/v1/authorities/1061626/years/api/v1/authorities/1061626/cpv/api/v1/authorities/1061626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders