Total spending
3.87 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
371 purchases
Offline purchases
109,328 RON
905 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: 0.05% of everything spent in CARAȘ-SEVERIN county · Ranked 115 of 334 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 66; the other 54 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 680,500 | — | — | 680,500 | 17.6% | 5 |
| 2 | DERATON BANAT SRL CUI: 19109247 | 390,136 | — | — | 390,136 | 10.1% | 5 |
| 3 | MP LORVAL SRL CUI: 18320270 | 324,039 | 55,438 | — | 379,477 | 9.8% | 531 |
| 4 | CDT SOLUTII LINGVISTICE SRL CUI: 29544744 | 291,490 | — | — | 291,490 | 7.5% | 3 |
| 5 | BPA BEST BASU CLEAN SRL CUI: 40296437 | 232,600 | — | — | 232,600 | 6.0% | 3 |
| 6 | TMG GUARD SRL CUI: 35469698 | 203,394 | — | — | 203,394 | 5.3% | 6 |
| 7 | MAGNUM DINCA SECURITY SRL CUI: 35166597 | 173,448 | — | — | 173,448 | 4.5% | 1 |
| 8 | MEDA CONSULT SRL CUI: 15730038 | 160,704 | — | — | 160,704 | 4.2% | 7 |
| 9 | DMD SECURITY SRL CUI: 17089828 | 147,588 | — | — | 147,588 | 3.8% | 1 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 125,903 | — | — | 125,903 | 3.3% | 49 |
The share is taken of the 3.87 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 |
|---|---|---|---|---|
| DA41222885 | INFO TRUST SRL CUI: 16370727 | 30199230-1 | 21.09.2026 | 240 |
| Contract object: plic c5 a5 mijlociu alb autoadeziv 80 g mp fara fereastra 162 x 229 mm plicuri mijlocii | ||||
| DA41223063 | INFO TRUST SRL CUI: 16370727 | 30199230-1 | 21.09.2026 | 700 |
| Contract object: plic plicuri c6 a6 mic alb siliconic banda siliconica 80 g mp mici 114*162mm 114*162 mm | ||||
| DA41223232 | INFO TRUST SRL CUI: 16370727 | 30199230-1 | 21.09.2026 | 183 |
| Contract object: plic plicuri b4 maro kraft maro cu burduf 5cm 5 cm siliconic natur 120gr/mp | ||||
| DA41223321 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 21.09.2026 | 1,800 |
| Contract object: dosar dosare cu sina din carton duplex alb 230 g 230g 230gr gr | ||||
| DA40947817 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 06.08.2026 | 1,449 |
| Contract object: cartus toner lexmark b282x00 30000pag, pt. b2865dw mb2770 mb2770adhwe b282x00, orig.oem | ||||
| DA40882893 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 50413200-5 | 24.07.2026 | 623 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40881689 | TMG GUARD SRL CUI: 35469698 | 79710000-4 | 24.07.2026 | 25,200 |
| Contract object: servicii specializate de transport valori | ||||
| DA40855325 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | 85147000-1 | 21.07.2026 | 6,365 |
| Contract object: servicii medicina muncii 58 lucratori | ||||
| DA40823775 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 15.07.2026 | 2,246 |
| Contract object: 64016se cartus toner black (6000 pag) original lexmark optra t640 t642 t644 | ||||
| DA40824010 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 15.07.2026 | 8,566 |
| Contract object: cartus toner black return 30k b282x00 original lexmark | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814172 | MP LORVAL SRL CUI: 18320270 | 50313100-3 | 21.07.2026 | 165 |
| Contract object: inlocuit banda kyocera | ||||
| DAN2814169 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 21.07.2026 | 231 |
| Contract object: rola kyocera | ||||
| DAN2814167 | MP LORVAL SRL CUI: 18320270 | 32552410-4 | 21.07.2026 | 165 |
| Contract object: drum unit kyocera | ||||
| DAN2814163 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 21.07.2026 | 182 |
| Contract object: fixing film kyocera | ||||
| DAN2814162 | MP LORVAL SRL CUI: 18320270 | 32552410-4 | 21.07.2026 | 41 |
| Contract object: switch 5port mercusys | ||||
| DAN2814158 | MURARIU SIMONA SRL CUI: 25463965 | 30192910-3 | 21.07.2026 | 58 |
| Contract object: corector cu pensula | ||||
| DAN2814157 | MURARIU SIMONA SRL CUI: 25463965 | 44425100-6 | 21.07.2026 | 35 |
| Contract object: elastice bani | ||||
| DAN2814156 | MURARIU SIMONA SRL CUI: 25463965 | 30192000-1 | 21.07.2026 | 198 |
| Contract object: registru casa | ||||
| DAN2814155 | MURARIU SIMONA SRL CUI: 25463965 | 39541140-9 | 21.07.2026 | 50 |
| Contract object: sfoara bumbac | ||||
| DAN2814152 | MURARIU SIMONA SRL CUI: 25463965 | 30192153-8 | 21.07.2026 | 33 |
| Contract object: amprenta stampila | ||||
- 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/13590850/api/v1/authorities/13590850/spend/api/v1/authorities/13590850/scores/api/v1/authorities/13590850/benchmarks/api/v1/authorities/13590850/county/api/v1/red-flags/by-authority/13590850/api/v1/authorities/13590850/years/api/v1/authorities/13590850/cpv/api/v1/authorities/13590850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders