Total spending
4.25 Mn.
26 suppliers · spent between 2018 and 2020
Direct purchases
0 RON
0 purchases
Offline purchases
51,492 RON
37 purchases
Tenders
4.20 Mn.
6 procedures · 6 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CARAȘ-SEVERIN county · Ranked 111 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 23; the other 11 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 | STRATEGIK PUT SRL CUI: 38134077 | — | — | 3,980,162 | 3,980,162 | 93.7% | 1 |
| 2 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | — | — | 120,448 | 120,448 | 2.8% | 3 |
| 3 | TMG GUARD SRL CUI: 35469698 | — | — | 77,932 | 77,932 | 1.8% | 1 |
| 4 | GALAXY CLEAN SRL CUI: 27463651 | — | 20,700 | — | 20,700 | 0.5% | 2 |
| 5 | UNION CO SRL CUI: 16591086 | — | — | 19,479 | 19,479 | 0.5% | 1 |
| 6 | ADEPREST SRL CUI: 21189205 | — | 11,000 | — | 11,000 | 0.3% | 1 |
| 7 | AMG FAST CARS SRL CUI: 27183635 | — | 5,000 | — | 5,000 | 0.1% | 4 |
| 8 | MOARA CU NOROC - MARK SRL CUI: 28378449 | — | 3,430 | — | 3,430 | 0.1% | 1 |
| 9 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 2,370 | — | 2,370 | 0.1% | 1 |
| 10 | ARDUSHOP SRL CUI: 32463569 | — | 1,083 | — | 1,083 | 0.0% | 2 |
The share is taken of the 4.25 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325529 | GALAXY CLEAN SRL CUI: 27463651 | 63110000-3 | 13.08.2020 | 3,200 |
| Contract object: manipulare mobilier campus universitar eftimie murgu (camin cantina) | ||||
| DAN1324639 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | 79341000-6 | 12.08.2020 | 892 |
| Contract object: servicii de productie si difuzare spot publicitar audio | ||||
| DAN1324630 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 12.08.2020 | 346 |
| Contract object: scara al 2x11 sala de sport polivalenta | ||||
| DAN1324622 | AMG FAST CARS SRL CUI: 27183635 | 60100000-9 | 12.08.2020 | 500 |
| Contract object: transport mobilier | ||||
| DAN1324615 | DISCRET COM SRL CUI: 12000993 | 24453000-4 | 12.08.2020 | 170 |
| Contract object: erbicid | ||||
| DAN1324597 | AMG FAST CARS SRL CUI: 27183635 | 60100000-9 | 12.08.2020 | 1,000 |
| Contract object: transport mobilier | ||||
| DAN1324593 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 12.08.2020 | 250 |
| Contract object: produse de curatenie prevenire covid19 | ||||
| DAN1324588 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 12.08.2020 | 88 |
| Contract object: produse de curatenie prevenire covid19 | ||||
| DAN1292752 | G&P MANAGEMENT PROVIDER SRL CUI: 18315443 | 30232100-5 | 12.06.2020 | 320 |
| Contract object: materiale pentru mentenanta imprimanta 3d | ||||
| DAN1291245 | MOARA CU NOROC - MARK SRL CUI: 28378449 | 55520000-1 | 10.06.2020 | 3,430 |
| Contract object: servicii masa pranz in regim de catering la campus univesitar de vara coronini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030892 | procedura simplificata | 30213300-8 | 13.01.2020 | 44,290 |
| Contract object: echipamente it: calculator - statii de lucru (12 buc.), videoproiector (12 buc.), laptop (1 buc.), multifunctionala (1 buc). | ||||
| SCNA1029016 | procedura simplificata | 30213300-8 | 09.12.2019 | 19,479 |
| Contract object: echipamentele it vor fi ofertate in conformitate cu codurile cpv si preturile unitare mentionate: <br>desktop all in one (4 buc.), calculator -statii de lucru (3 buc.), monitor - statii de lucru (3 buc.), multifunctionala a4 color laser (1 buc.), hdd extern portabil - pentru backup (1 buc.), memory stick (35 buc.), accesorii statii de lucru (tastatura + mouse wireless - 3 buc; dvd writer blu ray usb - 1 buc., dvd writer usb -2 buc.). | ||||
| SCNA1020745 | procedura simplificata | 30121200-5 | 31.07.2019 | 57,650 |
| Contract object: achizitionarea de echipamente it:<br>multifunctionala a3 color (2 buc.), multifunctionala a3 monocolor (1 buc.), multifunctionala color a4 (2 buc.), multifunctionala laser monocrom a4 (1buc.), imprimanta 3d (2 buc.), laptop (2 buc.), videoproiector (3 buc), aparat foto (1 buc.), ssd extern portabil (1buc.), ecran de proiectie (1 buc.), tabla inteligenta (1 buc.), flipchart (2 buc.) | ||||
| SCNA1016600 | procedura simplificata | 30232110-8 | 20.05.2019 | 18,508 |
| Contract object: echipamente it- in cadrul proiectului impreuna universitati si angajatori. un sistem integrat de programe educationale inovative - pocu/320/6/21/121030 | ||||
| CAN1006218 | negociere fara publicare prealabila | 45212000-6 | 18.10.2018 | 3,980,162 |
| Contract object: continuare executie lucrari campus universitar complex eftimie murgu | ||||
| CAN1002284 | procedura simplificata proprie | 79713000-5 | 26.07.2018 | 77,932 |
| Contract object: servicii specializate de monitorizare, paza si interventie la universitatea eftimie murgu din resita | ||||
- 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/3061983/api/v1/authorities/3061983/spend/api/v1/authorities/3061983/scores/api/v1/authorities/3061983/benchmarks/api/v1/authorities/3061983/county/api/v1/red-flags/by-authority/3061983/api/v1/authorities/3061983/years/api/v1/authorities/3061983/cpv/api/v1/authorities/3061983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders