Total spending
2.14 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
717 purchases
Offline purchases
174,753 RON
190 purchases
Tenders
163,004 RON
1 procedures · 1 contracts
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 136 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 77; the other 65 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 | ASA PROTECTION ALERT SRL CUI: 41149132 | 626,047 | — | — | 626,047 | 29.2% | 24 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 328,407 | 1,622 | — | 330,029 | 15.4% | 63 |
| 3 | EXPRESSLINE SRL CUI: 13720224 | 5,028 | — | 163,004 | 168,032 | 7.8% | 10 |
| 4 | REDNIC IBOR SERV SRL CUI: 15223361 | 151,550 | 4,340 | — | 155,890 | 7.3% | 18 |
| 5 | MAD SECURITY ALERT SRL CUI: 24384693 | 92,092 | 17,641 | — | 109,733 | 5.1% | 8 |
| 6 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 69,263 | 398 | — | 69,661 | 3.2% | 36 |
| 7 | VEVERCA VLADY SERV SRL CUI: 39617835 | 51,545 | — | — | 51,545 | 2.4% | 72 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48,560 | — | — | 48,560 | 2.3% | 9 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 38,892 | 4,308 | — | 43,200 | 2.0% | 13 |
| 10 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 41,036 | — | — | 41,036 | 1.9% | 4 |
The share is taken of the 2.14 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 |
|---|---|---|---|---|
| DA41291265 | ASA PROTECTION ALERT SRL CUI: 41149132 | 79713000-5 | 29.09.2026 | 5,456 |
| Contract object: servicii de paza | ||||
| DA41293612 | MGF MITIFLORY SRL CUI: 53023420 | 90900000-6 | 29.09.2026 | 4,400 |
| Contract object: servicii curatenie | ||||
| DA41136537 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41109590 | ASA PROTECTION ALERT SRL CUI: 41149132 | 79713000-5 | 03.09.2026 | 5,456 |
| Contract object: servicii de paza | ||||
| DA41108098 | MGF MITIFLORY SRL CUI: 53023420 | 90900000-6 | 03.09.2026 | 4,325 |
| Contract object: servicii curatenie | ||||
| DA41079214 | MURARIU SIMONA SRL CUI: 25463965 | 30197642-8 | 31.08.2026 | 1,140 |
| Contract object: hartie xerox a4 | ||||
| DA41046597 | MEDICAL PREST SRL CUI: 1063996 | 85147000-1 | 25.08.2026 | 1,235 |
| Contract object: fisa aptitudine pentru auto b | ||||
| DA41042712 | GRAPH SERVICE IAT SRL CUI: 48984610 | 22900000-9 | 25.08.2026 | 770 |
| Contract object: proces verbal de control | ||||
| DA41042681 | GRAPH SERVICE IAT SRL CUI: 48984610 | 22900000-9 | 25.08.2026 | 212 |
| Contract object: instiintare | ||||
| DA41042610 | GRAPH SERVICE IAT SRL CUI: 48984610 | 22900000-9 | 25.08.2026 | 132 |
| Contract object: proces verbal constatare si sanctionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846759 | AV INVESTMENTS SRL CUI: 17506488 | 90910000-9 | 03.09.2026 | 65 |
| Contract object: servicii curatenie pt pl caransebes pt luna septembrie 2026 | ||||
| DAN2846757 | AV INVESTMENTS SRL CUI: 17506488 | 70311000-4 | 03.09.2026 | 369 |
| Contract object: servicii de inchiriere pt pl caransebes pt luna septembrie 2026 | ||||
| DAN2829696 | CLIMA CONFORT ENERGY SRL CUI: 21435849 | 45331200-8 | 11.08.2026 | 2,130 |
| Contract object: montaj aparat aer conditionat pt camera de servere | ||||
| DAN2829691 | CLIMA CONFORT ENERGY SRL CUI: 21435849 | 39717200-3 | 11.08.2026 | 2,800 |
| Contract object: aparat aer conditionat pt camera de servere | ||||
| DAN2491082 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.06.2025 | 119 |
| Contract object: rovinieta pt cs07kga | ||||
| DAN2226671 | POLICLINICA 3S SRL CUI: 19278785 | 85100000-0 | 15.07.2024 | 250 |
| Contract object: medicina muncii - fisa siguranta transporturilor | ||||
| DAN2213488 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 01.07.2024 | 117 |
| Contract object: rovinieta pt cs 07 kga | ||||
| DAN2191486 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.05.2024 | 640 |
| Contract object: taxa publicare raport activitate mof partea a iii a | ||||
| DAN2173376 | SARAH-DERBAC SERVCOM SRL CUI: 29502544 | 50112300-6 | 30.04.2024 | 704 |
| Contract object: servicii spalare autoturisme | ||||
| DAN2171047 | AV INVESTMENTS SRL CUI: 17506488 | 90910000-9 | 26.04.2024 | 504 |
| Contract object: servicii curatenie pl caransebes per 01.05-31.12.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073942 | procedura simplificata | 34110000-1 | 03.08.2022 | 163,004 |
| Contract object: achizitia de 2 autoturisme | ||||
- 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/12343240/api/v1/authorities/12343240/spend/api/v1/authorities/12343240/scores/api/v1/authorities/12343240/benchmarks/api/v1/authorities/12343240/county/api/v1/red-flags/by-authority/12343240/api/v1/authorities/12343240/years/api/v1/authorities/12343240/cpv/api/v1/authorities/12343240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders