Total spending
3.11 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
312 purchases
Offline purchases
1.16 Mn.
401 purchases
Tenders
670,000 RON
3 procedures · 3 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: 0.04% of everything spent in CARAȘ-SEVERIN county · Ranked 120 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 46; the other 34 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 | BARMAR SRL CUI: 23094322 | — | 687,612 | 670,000 | 1,357,612 | 43.7% | 7 |
| 2 | NUTRI-PLANT-MED SRL CUI: 17049416 | 411,269 | — | — | 411,269 | 13.2% | 94 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 157,389 | 135 | — | 157,524 | 5.1% | 19 |
| 4 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 112,768 | — | — | 112,768 | 3.6% | 24 |
| 5 | MARPLUS SRL CUI: 15963777 | 106,481 | — | — | 106,481 | 3.4% | 3 |
| 6 | CIPRIADIS JOB SRL CUI: 16718806 | 86,065 | — | — | 86,065 | 2.8% | 7 |
| 7 | CABINET MEDICAL INDIVIDUAL MEDICINA SPORTIVA DR SERBESCU I IOAN CUI: 24770848 | — | 84,000 | — | 84,000 | 2.7% | 14 |
| 8 | TETA PROD COM SRL CUI: 86592 | 67,986 | 1,586 | — | 69,572 | 2.2% | 11 |
| 9 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 55,414 | — | 55,414 | 1.8% | 81 |
| 10 | MULTI-FARM SRL CUI: 16848458 | 44,551 | — | — | 44,551 | 1.4% | 50 |
The share is taken of the 3.11 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 |
|---|---|---|---|---|
| DA41285636 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | 50110000-9 | 29.09.2026 | 1,570 |
| Contract object: piese + manopera | ||||
| DA41274141 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | 37461000-7 | 28.09.2026 | 1,049 |
| Contract object: pachet | ||||
| DA41266800 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | 50110000-9 | 25.09.2026 | 300 |
| Contract object: ulei de motor | ||||
| DA41226722 | ANAM TREND SRL CUI: 23407373 | 71317000-3 | 21.09.2026 | 1,200 |
| Contract object: servicii in domeniul asigurarii sanatati si securitatii in munca si apararii impotriva incendiilor | ||||
| DA41212977 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | 50110000-9 | 21.09.2026 | 982 |
| Contract object: manopera si piese | ||||
| DA41203490 | ALENIC TRANS SRL CUI: 18072042 | 34351100-3 | 17.09.2026 | 572 |
| Contract object: pneuri pentru autovehicule | ||||
| DA41173558 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40816457 | MURARIU SIMONA SRL CUI: 25463965 | 30192700-8 | 14.07.2026 | 2,893 |
| Contract object: pachet biroticas papetarie | ||||
| DA40557181 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 05.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40291433 | NUTRI-PLANT-MED SRL CUI: 17049416 | 15893100-5 | 04.05.2026 | 3,742 |
| Contract object: vitamine, suplimente nutritive, sustinatoare de efort | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869032 | HOTEL ORIZONT SRL CUI: 17064440 | 55310000-6 | 30.09.2026 | 1,593 |
| Contract object: masa servita in perioada 24.08-31.08.2026 | ||||
| DAN2865038 | VOINEA PHYSIO CLINIC SRL CUI: 40752495 | 85142100-7 | 28.09.2026 | 1,200 |
| Contract object: servicii de fizioterapie sportivi | ||||
| DAN2863548 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 24.09.2026 | 575 |
| Contract object: servicii telefonie si internet mobil | ||||
| DAN2855262 | BISTRITA SA CUI: 563004 | 55100000-1 | 16.09.2026 | 3,604 |
| Contract object: cazare si masa 11.09 - 12.09.2026 | ||||
| DAN2853006 | SIMY SRL CUI: 1772092 | 55300000-3 | 14.09.2026 | 692 |
| Contract object: masa servita | ||||
| DAN2852985 | OMV PETROM MARKETING SRL CUI: 11201891 | 24951200-7 | 14.09.2026 | 69 |
| Contract object: aditiv auto adblue | ||||
| DAN2850242 | GRECU ANDREEA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 41405885 | 98341000-5 | 09.09.2026 | 1,324 |
| Contract object: servicii cazare 24 - 31.08.2026 | ||||
| DAN2848265 | CALATRANS TAHO SRL CUI: 41852182 | 71631200-2 | 07.09.2026 | 347 |
| Contract object: servicii itp cs-30-csu | ||||
| DAN2846346 | CIOFU ANDREI INTREPRINDERE INDIVIDUALA CUI: 54181453 | 66514100-7 | 03.09.2026 | 399 |
| Contract object: polita asigurare operator transport rutier persoane - i an de zile | ||||
| DAN2844586 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 63712400-7 | 02.09.2026 | 30 |
| Contract object: prestari servicii-acces auto perioada 26-27.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028630 | norme proprii (anexa 2b) | 55300000-3 | 03.02.2020 | 235,000 |
| Contract object: servicii de servire a mesei | ||||
| CAN1012267 | procedura simplificata proprie | 55300000-3 | 26.02.2019 | 235,000 |
| Contract object: servicii de servire a mesei de catre sportivii csur | ||||
| CAN1000078 | procedura simplificata proprie | 55300000-3 | 16.04.2018 | 200,000 |
| Contract object: servicii de servire a mesei | ||||
- 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/18345592/api/v1/authorities/18345592/spend/api/v1/authorities/18345592/scores/api/v1/authorities/18345592/benchmarks/api/v1/authorities/18345592/county/api/v1/red-flags/by-authority/18345592/api/v1/authorities/18345592/years/api/v1/authorities/18345592/cpv/api/v1/authorities/18345592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders