Total spending
1.70 Mn.
46 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
93 purchases
Offline purchases
100,954 RON
14 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 152 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 33; the other 21 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 | ASOCIATIA PRO DATINA CUI: 25644600 | 250,000 | — | — | 250,000 | 14.7% | 1 |
| 2 | NEMTEANU S FLORIN INTREPRINDERE INDIVIDUALA CUI: 39741786 | 200,904 | — | — | 200,904 | 11.8% | 2 |
| 3 | PALACE TOUR SRL CUI: 2319821 | 166,464 | 17,500 | — | 183,964 | 10.8% | 4 |
| 4 | 3D SMART SET SRL CUI: 32840847 | 143,360 | — | — | 143,360 | 8.4% | 2 |
| 5 | QUASIT SYSTEMS SRL CUI: 26302266 | 118,963 | — | — | 118,963 | 7.0% | 18 |
| 6 | ACCOUNTING 4 YOU SRL CUI: 36071452 | 112,620 | — | — | 112,620 | 6.6% | 5 |
| 7 | YOU-PROGRAMMING SRL CUI: 15013084 | 101,892 | — | — | 101,892 | 6.0% | 4 |
| 8 | NEW STRATEGY SRL CUI: 49208129 | 60,632 | — | — | 60,632 | 3.6% | 1 |
| 9 | SERDIN ANTONIUS PERSOANA FIZICA AUTORIZATA CUI: 32996022 | 53,000 | — | — | 53,000 | 3.1% | 1 |
| 10 | NET INTERACTION SRL CUI: 13579924 | 43,600 | — | — | 43,600 | 2.6% | 2 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41041614 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 92312130-1 | 24.08.2026 | 6,000 |
| Contract object: servicii muzicale pentru festivalul smochinelor 2026 | ||||
| DA40659390 | PIATA SEVERINEANA SRL CUI: 15141598 | 22462000-6 | 18.06.2026 | 641 |
| Contract object: furnizare insigne si mape a4 personalizate | ||||
| DA40105076 | QUASIT SYSTEMS SRL CUI: 26302266 | 79132100-9 | 30.03.2026 | 916 |
| Contract object: semnatura electronica calificata | ||||
| DA39988840 | MOZA SOFALI SRL CUI: 17991749 | 55300000-3 | 12.03.2026 | 4,505 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA39834436 | BRANDO COM SRL CUI: 6774361 | 34351100-3 | 13.02.2026 | 2,314 |
| Contract object: furnizare anvelope auto | ||||
| DA38741811 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 92312130-1 | 28.08.2025 | 5,000 |
| Contract object: servicii muzicale pentru festivalul smochinelor 2025 | ||||
| DA38687220 | MEHEDINTIUL MEU SRL CUI: 46082980 | 55520000-1 | 13.08.2025 | 3,000 |
| Contract object: servicii catering participanti la evenimentele gal | ||||
| DA38243225 | QUASIT SYSTEMS SRL CUI: 26302266 | 30237270-2 | 30.05.2025 | 2,251 |
| Contract object: furnizare genti laptop, prelungitoare, huse scaune, deflector aer conditionat | ||||
| DA37911687 | QUASIT SYSTEMS SRL CUI: 26302266 | 50312000-5 | 15.04.2025 | 53,825 |
| Contract object: servicii de inchiriere si mentenata echipamente it | ||||
| DA37775742 | PIATA SEVERINEANA SRL CUI: 15141598 | 22462000-6 | 01.04.2025 | 1,469 |
| Contract object: furnizare placute informative, sageti indicatoare si print roll-up | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578450 | FILIO BRODERIE PENTRU TINE SRL CUI: 46707850 | 39294100-0 | 15.10.2025 | 26,075 |
| Contract object: furnizare materiale de promovare | ||||
| DAN2516184 | NOBLESSE FACTORY SRL CUI: 39898552 | 55300000-3 | 28.07.2025 | 1,200 |
| Contract object: servicii de restaurant | ||||
| DAN2516169 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 28.07.2025 | 3,389 |
| Contract object: servicii de asigurare facultativa casco | ||||
| DAN2516159 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 28.07.2025 | 651 |
| Contract object: servicii asigurare rca | ||||
| DAN2416691 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 32250000-0 | 28.03.2025 | 1,195 |
| Contract object: furnizare accesorii telefoane mobile | ||||
| DAN2401173 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 10.03.2025 | 4,014 |
| Contract object: servicii de telefonie fixa, mobila si internet | ||||
| DAN2132491 | FUNDATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE CUI: 29202261 | 80522000-9 | 14.03.2024 | 3,900 |
| Contract object: servicii de instruire/ formare pentru seminarii | ||||
| DAN2123961 | URANUS TRADING CO SRL CUI: 1592954 | 73110000-6 | 01.03.2024 | 24,748 |
| Contract object: servicii realizare metodologie de cercetare si aplicarea instrumentelor pe teritoriul gal-urilor | ||||
| DAN1681153 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 10.05.2022 | 652 |
| Contract object: servicii asigurare obligatorie rca | ||||
| DAN1328257 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 21.08.2020 | 588 |
| Contract object: servicii asigurare obligatorie rca | ||||
- 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/27742656/api/v1/authorities/27742656/spend/api/v1/authorities/27742656/scores/api/v1/authorities/27742656/benchmarks/api/v1/authorities/27742656/county/api/v1/red-flags/by-authority/27742656/api/v1/authorities/27742656/years/api/v1/authorities/27742656/cpv/api/v1/authorities/27742656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders