Total spending
425,672 RON
16 suppliers · spent between 2018 and 2026
Direct purchases
57,566 RON
20 purchases
Offline purchases
318,921 RON
17 purchases
Tenders
49,185 RON
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: 0.01% of everything spent in CARAȘ-SEVERIN county · Ranked 229 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 19; the other 7 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 | IT SHOP - UNIT SRL CUI: 27667295 | 20,646 | 74,897 | — | 95,543 | 22.4% | 11 |
| 2 | PARTY-GOE SRL CUI: 15968308 | — | 93,972 | — | 93,972 | 22.1% | 2 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 49,185 | 49,185 | 11.6% | 1 |
| 4 | CBN GEOATLAS SRL CUI: 35063591 | — | 48,000 | — | 48,000 | 11.3% | 3 |
| 5 | TRANDAFIR MARIOARA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36859559 | — | 36,000 | — | 36,000 | 8.5% | 2 |
| 6 | CBN BELONA TOUR SRL CUI: 43243399 | — | 32,552 | — | 32,552 | 7.6% | 4 |
| 7 | ZANO ASTART SRL CUI: 29297407 | 23,370 | — | — | 23,370 | 5.5% | 1 |
| 8 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | — | 22,500 | — | 22,500 | 5.3% | 4 |
| 9 | TERMOGLASS LEDOR NS SRL CUI: 41565436 | — | 11,000 | — | 11,000 | 2.6% | 1 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 7,000 | — | — | 7,000 | 1.6% | 2 |
The share is taken of the 425,672 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 |
|---|---|---|---|---|
| DA41232220 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 22.09.2026 | 770 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41147240 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 09.09.2026 | 595 |
| Contract object: servicii de invatamant | ||||
| DA40858400 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 21.07.2026 | 1,820 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40206766 | IT SHOP - UNIT SRL CUI: 27667295 | 39263000-3 | 20.04.2026 | 725 |
| Contract object: articole de birou | ||||
| DA39627095 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 09.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||
| DA37572705 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 28.02.2025 | 550 |
| Contract object: program software calcul norma de hrana | ||||
| DA37572557 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 28.02.2025 | 450 |
| Contract object: program software calcul dobanda | ||||
| DA35432403 | HIDAGO SERV COM SRL CUI: 31585517 | 48600000-4 | 04.04.2024 | 1,440 |
| Contract object: pachete software pentru baze de date si operare (rev.2) | ||||
| DA34962498 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 02.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA26298248 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39831240-0 | 09.09.2020 | 925 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866105 | TRANDAFIR MARIOARA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36859559 | 79998000-6 | 28.09.2026 | 18,000 |
| Contract object: activitati de consiliere pentru o cariera profesionala de succes | ||||
| DAN2866100 | CBN BELONA TOUR SRL CUI: 43243399 | 22100000-1 | 28.09.2026 | 4,426 |
| Contract object: carti si rechizite pentru premii | ||||
| DAN2866099 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | 80530000-8 | 28.09.2026 | 6,000 |
| Contract object: cursuri de dezvoltare personala si profesionala pentru cadrele didactice | ||||
| DAN2799311 | PARTY-GOE SRL CUI: 15968308 | 55520000-1 | 06.07.2026 | 65,748 |
| Contract object: achizitia de produse alimentare | ||||
| DAN2799287 | PARTY-GOE SRL CUI: 15968308 | 55520000-1 | 06.07.2026 | 28,224 |
| Contract object: achizitia de produse alimentare | ||||
| DAN2799238 | TRANDAFIR MARIOARA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36859559 | 79998000-6 | 06.07.2026 | 18,000 |
| Contract object: activitati de consiliere | ||||
| DAN2799236 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 06.07.2026 | 17,700 |
| Contract object: carti si ghiozdane echipate cu rechizite | ||||
| DAN2799234 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | 80530000-8 | 06.07.2026 | 5,500 |
| Contract object: cursuri de dezvoltare personala si profesionala pentru cadrele didactice | ||||
| DAN2799213 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 06.07.2026 | 16,000 |
| Contract object: excursie scolara | ||||
| DAN2799175 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 06.07.2026 | 16,000 |
| Contract object: servicii excursie scolara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061149 | procedura simplificata | 30195200-4 | 12.11.2021 | 49,185 |
| Contract object: contract furnizare 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/29006362/api/v1/authorities/29006362/spend/api/v1/authorities/29006362/scores/api/v1/authorities/29006362/benchmarks/api/v1/authorities/29006362/county/api/v1/red-flags/by-authority/29006362/api/v1/authorities/29006362/years/api/v1/authorities/29006362/cpv/api/v1/authorities/29006362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders