Total spending
622,369 RON
30 suppliers · spent between 2018 and 2026
Direct purchases
365,368 RON
56 purchases
Offline purchases
257,001 RON
9 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: 0.01% of everything spent in CARAȘ-SEVERIN county · Ranked 210 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 30; the other 18 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 115,132 | — | — | 115,132 | 18.5% | 7 |
| 2 | TOBI KINO FOREST SRL CUI: 37652135 | 85,227 | — | — | 85,227 | 13.7% | 3 |
| 3 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 598 | 78,879 | — | 79,477 | 12.8% | 3 |
| 4 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | — | 70,956 | — | 70,956 | 11.4% | 2 |
| 5 | LAUER EUROPA TOURS SRL CUI: 14630081 | — | 61,804 | — | 61,804 | 9.9% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 33,178 | — | — | 33,178 | 5.3% | 6 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 30,721 | — | — | 30,721 | 4.9% | 1 |
| 8 | NEO IT&SECURITY SERV SRL CUI: 44149900 | 26,000 | — | — | 26,000 | 4.2% | 1 |
| 9 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | — | 23,800 | — | 23,800 | 3.8% | 1 |
| 10 | TAMINEA SYSTEMS SRL CUI: 33133887 | — | 17,374 | — | 17,374 | 2.8% | 1 |
The share is taken of the 622,369 RON 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 |
|---|---|---|---|---|
| DA41066137 | RATITOX TOPDAUNATORILOR SRL CUI: 42463345 | 90923000-3 | 27.08.2026 | 1,650 |
| Contract object: deratizare: (statii de intoxicare pentru sobolani) suprafata acoperita: ~750 m2, substante folosite: | ||||
| DA40849767 | TOBI KINO FOREST SRL CUI: 37652135 | 03413000-8 | 20.07.2026 | 26,730 |
| Contract object: lemn de foc | ||||
| DA40541476 | HIPERBOREA IMPEX SRL CUI: 4869260 | 30192700-8 | 03.06.2026 | 647 |
| Contract object: pachet produse papetarie | ||||
| DA40065670 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 24.03.2026 | 2,122 |
| Contract object: verificare stingator g5, conf.omai 135/2023, ce, en3, iso 9001, iso 14001, iso 45001 - 1 buc. verif | ||||
| DA39696019 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 22.01.2026 | 562 |
| Contract object: drapel romania exterior 100x150 china 2buc registru corespondenta cartonat 2buc drapel ue-exterior-1 | ||||
| DA39583938 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 19.12.2025 | 883 |
| Contract object: pachet materiale sportive | ||||
| DA39587368 | PASBO COMIMPEX SRL CUI: 3471878 | 30192000-1 | 19.12.2025 | 2,180 |
| Contract object: pachet papetarie | ||||
| DA39584310 | EDU CLASS SRL CUI: 27799962 | 37520000-9 | 19.12.2025 | 3,045 |
| Contract object: pachet jucarii educative | ||||
| DA39561895 | RATITOX TOPDAUNATORILOR SRL CUI: 42463345 | 90923000-3 | 17.12.2025 | 1,890 |
| Contract object: deratizare/dezinsectie scoala | ||||
| DA39561708 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.12.2025 | 6,977 |
| Contract object: pachet produse intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869262 | MARCOM FANTASTIC SRL CUI: 18946886 | 92000000-1 | 30.09.2026 | 3,000 |
| Contract object: achizitii servicii culturale | ||||
| DAN2869260 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 30.09.2026 | 30,348 |
| Contract object: achizitie portii masa | ||||
| DAN2869241 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30237200-1 | 30.09.2026 | 67,503 |
| Contract object: achzitie echipament it | ||||
| DAN2869235 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63500000-4 | 30.09.2026 | 61,804 |
| Contract object: achizitii servicii excursie | ||||
| DAN2869224 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 30.09.2026 | 40,608 |
| Contract object: achizitie servicii masa | ||||
| DAN2869218 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39516000-2 | 30.09.2026 | 17,374 |
| Contract object: achizitie mobilier | ||||
| DAN2869194 | MARCOM FANTASTIC SRL CUI: 18946886 | 92000000-1 | 30.09.2026 | 1,188 |
| Contract object: achizitie servicii culturale | ||||
| DAN2868814 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | 45450000-6 | 30.09.2026 | 23,800 |
| Contract object: achizitie lucrari amenajare | ||||
| DAN2868698 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30213000-5 | 30.09.2026 | 11,376 |
| Contract object: achizitie echipamente it | ||||
- 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/28967428/api/v1/authorities/28967428/spend/api/v1/authorities/28967428/scores/api/v1/authorities/28967428/benchmarks/api/v1/authorities/28967428/county/api/v1/red-flags/by-authority/28967428/api/v1/authorities/28967428/years/api/v1/authorities/28967428/cpv/api/v1/authorities/28967428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders