SCOALA PROFESIONALA BERZOVIA (CUI 28955580) — public procurement, suppliers and contracts

Total spending

1.91 Mn.

70 suppliers · spent between 2018 and 2026

Direct purchases

1.02 Mn.

227 purchases

Offline purchases

0 RON

0 purchases

Tenders

893,823 RON

2 procedures · 2 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 143 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DYNAMIC BUSINESS SERVICE SRL CUI: 30556416	—	—	551,880	551,880	28.9%	1
2	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	406,520	—	—	406,520	21.3%	15
3	ACVILA SRL CUI: 1071948	—	—	341,943	341,943	17.9%	1
4	AUTO ALEX SRL CUI: 1074871	111,358	—	—	111,358	5.8%	58
5	LAUER EUROPA TOURS SRL CUI: 14630081	78,335	—	—	78,335	4.1%	4
6	LISIPROD AURORA SRL CUI: 38112290	72,222	—	—	72,222	3.8%	2
7	CRIS CONSULT SRL CUI: 19276547	37,504	—	—	37,504	2.0%	19
8	INCRED SRL CUI: 16902395	30,394	—	—	30,394	1.6%	10
9	KMG WORLD TRADING SRL CUI: 32285240	22,879	—	—	22,879	1.2%	2
10	ECHO PLUS SRL CUI: 18957613	18,664	—	—	18,664	1.0%	8

The share is taken of the 1.91 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41271974	ALTEX ROMANIA SRL CUI: 2864518	39713430-6	28.09.2026	1,983
Contract object: aspirator vertical philips aquatrio seria 9000 xw9463/11
DA41149243	KEINHELL PROD SRL CUI: 41808837	39830000-9	11.09.2026	4,653
Contract object: pachet produse de curatenie
DA41106842	EDUS PLATFORM SRL CUI: 40400162	72267100-0	03.09.2026	4,402
Contract object: edus - modul digital educational
DA41101206	CENTRUL DE CALCULATOARE SRL CUI: 15715771	32420000-3	02.09.2026	1,761
Contract object: pachet echipamente retea
DA41090333	AUTO ALEX SRL CUI: 1074871	44423000-1	01.09.2026	506
Contract object: diverse articole
DA40847143	INFO TRUST SRL CUI: 16370727	39831200-8	20.07.2026	1,953
Contract object: produse de curatenie
DA40640585	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	03413000-8	17.06.2026	19,251
Contract object: lemn foc - d.s. caras-severin
DA40629869	ZENOCART SRL CUI: 11206961	22110000-4	15.06.2026	3,493
Contract object: pachet carti
DA40317532	AUTO ALEX SRL CUI: 1074871	44163100-1	05.05.2026	735
Contract object: teava patrata 40x40x2 = 60 ml
DA39680127	AUTO ALEX SRL CUI: 1074871	44423000-1	20.01.2026	3,883
Contract object: despicator pentru lemne

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1043198	licitatie deschisa	15897300-5	20.10.2020	341,943
Contract object: achizitionarea de pachete lunare hrana elevi
SCNA1012408	procedura simplificata	15897300-5	12.02.2019	551,880
Contract object: achizitionarea de pachete lunare hrana elevi

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/28955580
/api/v1/authorities/28955580/spend
/api/v1/authorities/28955580/scores
/api/v1/authorities/28955580/benchmarks
/api/v1/authorities/28955580/county
/api/v1/red-flags/by-authority/28955580
/api/v1/authorities/28955580/years
/api/v1/authorities/28955580/cpv
/api/v1/authorities/28955580/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API