Total spending
3.08 Mn.
61 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
319 purchases
Offline purchases
200,900 RON
2 purchases
Tenders
1.01 Mn.
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: 0.04% of everything spent in CARAȘ-SEVERIN county · Ranked 121 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 49; the other 37 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 | IPD IMEX SRL CUI: 17110695 | 201,019 | — | 1,005,763 | 1,206,782 | 39.2% | 2 |
| 2 | TMG GUARD SRL CUI: 35469698 | 445,736 | — | — | 445,736 | 14.5% | 13 |
| 3 | OK GUARD SRL CUI: 6598460 | 299,540 | 131,400 | — | 430,940 | 14.0% | 4 |
| 4 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 69,500 | 69,500 | — | 139,000 | 4.5% | 2 |
| 5 | INCRED SRL CUI: 16902395 | 135,730 | — | — | 135,730 | 4.4% | 147 |
| 6 | AUTOCLUB SRL CUI: 6915339 | 99,584 | — | — | 99,584 | 3.2% | 4 |
| 7 | AUROCAR 2002 SRL CUI: 11690410 | 93,206 | — | — | 93,206 | 3.0% | 1 |
| 8 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 90,000 | — | — | 90,000 | 2.9% | 3 |
| 9 | DERATON BANAT SRL CUI: 19109247 | 78,585 | — | — | 78,585 | 2.6% | 6 |
| 10 | ORASCU - ARHIVE SRL CUI: 29965603 | 62,400 | — | — | 62,400 | 2.0% | 8 |
The share is taken of the 3.08 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 |
|---|---|---|---|---|
| DA41300894 | DO&COMPANY LUX SRL CUI: 16083584 | 90910000-9 | 30.09.2026 | 5,600 |
| Contract object: servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin | ||||
| DA41185065 | INCRED SRL CUI: 16902395 | 30199230-1 | 16.09.2026 | 439 |
| Contract object: comanda nr. 11/14.09.2026 | ||||
| DA41068071 | INCRED SRL CUI: 16902395 | 30232110-8 | 31.08.2026 | 7,289 |
| Contract object: achizitie multifunctionala laser a4 mono hp enterprise mfp | ||||
| DA41036876 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 24.08.2026 | 866 |
| Contract object: cartus toner lexmark 78c2xy0 yellow cap. extra return program pt. cs421dn / cs521dn / cs622de / cx4 | ||||
| DA40947951 | INCRED SRL CUI: 16902395 | 30199230-1 | 06.08.2026 | 173 |
| Contract object: comanda nr. 8/03.08.2026 | ||||
| DA40929618 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 04.08.2026 | 722 |
| Contract object: cartus toner lexmark cx 522 black | ||||
| DA40913208 | INCRED SRL CUI: 16902395 | 22822000-8 | 30.07.2026 | 470 |
| Contract object: comanda nr. 6/20.07.2026 | ||||
| DA40729992 | ROSNO PROTECT SRL CUI: 35610893 | 71317000-3 | 02.07.2026 | 1,200 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||
| DA40730618 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.06.2026 | 720 |
| Contract object: servicii legislative | ||||
| DA40625316 | REFILL PROFI SRL CUI: 31923510 | 50300000-8 | 15.06.2026 | 400 |
| Contract object: manopera reparatie notebook | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1883920 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 79314000-8 | 23.03.2023 | 69,500 |
| Contract object: intocmire documentatie de avizare a lucrarilor de interventii, documentatia tehnica pentru obtinerea autorizatiei de construire, proiect tehnic, detalii de executie, verificare m.l.p.a.t. si asistenta tehnica pana la atribuirea definitiva a contractului de executie lucrari pentru reabilitare energetica cladire b1 agentia judeteana pentru plati si inspectie sociala caras-severin | ||||
| DAN1052497 | OK GUARD SRL CUI: 6598460 | 79713000-5 | 07.01.2019 | 131,400 |
| Contract object: servicii specializate de paza si interventie la fata locului la imobilul situat administrativ in municipiul resita, str. traian lalescu, nr. 27, jud. caras-severin, de luni pana duminica, 24 h/24 h, inclusiv sarbatorile legale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101353 | procedura simplificata | 45453100-8 | 01.04.2024 | 1,005,763 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica cladire b1 - agentia judeteana pentru plati si inspectie sociala caras-severin | ||||
- 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/24710587/api/v1/authorities/24710587/spend/api/v1/authorities/24710587/scores/api/v1/authorities/24710587/benchmarks/api/v1/authorities/24710587/county/api/v1/red-flags/by-authority/24710587/api/v1/authorities/24710587/years/api/v1/authorities/24710587/cpv/api/v1/authorities/24710587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders