Skip to content

CUI: 11381407 CARAȘ-SEVERIN RESITA

AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA

Registered: 09.12.2013 TRAIAN LALESCU, 17, 320050 https://www.anofm.ro

Total spending

2.08 Mn.

76 suppliers · spent between 2018 and 2026

Direct purchases

2.08 Mn.

715 purchases

Offline purchases

2,278 RON

2 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: 0.03% of everything spent in CARAȘ-SEVERIN county · Ranked 139 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 70; the other 58 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 TMG GUARD SRL CUI: 35469698 212,780 —— 212,780 10.2% 5
2 ASOCIATIA PENTRU DEZVOLTARE COMUNITARA TRANSILVANIA CUI: 24255168 206,880 —— 206,880 10.0% 2
3 MM MARBOMI SRL CUI: 13471026 185,158 —— 185,158 8.9% 14
4 NEW HOPE SRL CUI: 15922955 169,939 —— 169,939 8.2% 22
5 GUNFARBED SRL CUI: 9532079 162,603 —— 162,603 7.8% 4
6 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 156,761 —— 156,761 7.5% 12
7 WASCHI ARA SRL CUI: 32563126 101,335 —— 101,335 4.9% 4
8 CIPI COMPANY CONSTRUCT SRL CUI: 20807448 93,163 —— 93,163 4.5% 5
9 EON ENERGIE ROMANIA SA CUI: 22043010 89,439 —— 89,439 4.3% 2
10 PPC ENERGIE SA CUI: 22000460 84,701 —— 84,701 4.1% 3

The share is taken of the 2.08 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
DA41300291 BB NICOL ART PRINT SRL CUI: 45341610 90910000-9 30.09.2026 15,372
servicii de curatenie
DA41301326 MURARIU SIMONA SRL CUI: 25463965 22900000-9 30.09.2026 579
registru viza cfpp
DA41301388 MURARIU SIMONA SRL CUI: 25463965 35821000-5 30.09.2026 74
steag ue exterior
DA41301433 MURARIU SIMONA SRL CUI: 25463965 35821000-5 30.09.2026 54
steag ro exterior
DA41064795 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 30125110-5 27.08.2026 1,400
pachet tonere konica minolta -proiect socs
DA41064134 MURARIU SIMONA SRL CUI: 25463965 44423000-1 27.08.2026 3,944
pachet produse curs agent securitate , proiect socs
DA41035502 INCRED SRL CUI: 16902395 30125100-2 25.08.2026 66
cartus laser compatibil brother tnb021/tnb023
DA41034778 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 24.08.2026 85
reinnoire / certificat digital calificat valabilitate 1 an s
DA41027468 ASOCIATIA PENTRU DEZVOLTARE COMUNITARA TRANSILVANIA CUI: 24255168 80530000-8 20.08.2026 177,120
servicii de formare profesionala furnizare lectori curs agent de securitate -proiect socs
DA40999187 MM MARBOMI SRL CUI: 13471026 50700000-2 18.08.2026 9,917
servicii de reparatii si intretinere a instalatiilor de apa la cfp resita

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1444704 INTER AFA TRADING SRL CUI: 16111099 44410000-7 05.04.2021 1,278
produse persoane cu dizabilitati
DAN1438196 REGIA PUBLICA LOCALA - OCOLUL SILVIC BANIA RA CUI: 21248670 03413000-8 25.03.2021 1,000
lemne foc
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/11381407
  • /api/v1/authorities/11381407/spend
  • /api/v1/authorities/11381407/scores
  • /api/v1/authorities/11381407/benchmarks
  • /api/v1/authorities/11381407/county
  • /api/v1/red-flags/by-authority/11381407
  • /api/v1/authorities/11381407/years
  • /api/v1/authorities/11381407/cpv
  • /api/v1/authorities/11381407/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API