Total spending
46.58 Mn.
417 suppliers · spent between 2019 and 2026
Direct purchases
6.41 Mn.
3,366 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.17 Mn.
64 procedures · 74 contracts
Single-bidder rate
82.3%
79 lots
National rate: 40.9%
Ranked 258 of 5,138
DSI index
13.8%
6.41 Mn. of 46.58 Mn. without a tender
National median: 33.4%
Ranked 3,743 of 4,323
HHI
314
0 of 1 markets concentrated
National median: 1,961
Ranked 3,043 of 3,055
In county context: 0.59% of everything spent in CARAȘ-SEVERIN county · Ranked 29 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 114; the other 102 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 | VICCATVET SRL CUI: 33408864 | — | — | 2,497,256 | 2,497,256 | 5.4% | 3 |
| 2 | TAU BOGDAN CAB MED VET SRL CUI: 39957594 | — | — | 2,234,891 | 2,234,891 | 4.8% | 2 |
| 3 | CABINET STOICHESCU FARM SRL CUI: 16724930 | — | — | 1,808,597 | 1,808,597 | 3.9% | 2 |
| 4 | ANTISEL RO SRL CUI: 27040635 | 335,860 | — | 1,415,393 | 1,751,253 | 3.8% | 45 |
| 5 | FINEANTU VETERINARY SERVICES SRL CUI: 39970844 | — | — | 1,703,932 | 1,703,932 | 3.7% | 2 |
| 6 | CABINET VETERINAR DR NEGOITA SRL CUI: 15463844 | — | — | 1,443,255 | 1,443,255 | 3.1% | 2 |
| 7 | STOICHESCU VETERIN SRL CUI: 45425648 | — | — | 1,406,691 | 1,406,691 | 3.0% | 2 |
| 8 | VISIONARY VETCARE SRL CUI: 54078661 | — | — | 1,394,972 | 1,394,972 | 3.0% | 2 |
| 9 | VETERVILI SRL CUI: 21892085 | — | — | 1,358,680 | 1,358,680 | 2.9% | 2 |
| 10 | CABINET MEDICAL VETERINAR DR PANGA SRL CUI: 28232590 | — | — | 1,342,176 | 1,342,176 | 2.9% | 2 |
The share is taken of the 46.58 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 |
|---|---|---|---|---|
| DA41281696 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 28.09.2026 | 35,000 |
| Contract object: management de proiect -eficienta energetica afm | ||||
| DA41282067 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41281445 | ELECTRONET INSTALATII SRL CUI: 24883332 | 45261215-4 | 28.09.2026 | 30,000 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice faza sf | ||||
| DA41278662 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 28.09.2026 | 145 |
| Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret | ||||
| DA41254354 | I Q MANAGEMENT SRL CUI: 199311 | 72200000-7 | 28.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||
| DA41260695 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 149 |
| Contract object: saci | ||||
| DA41255596 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 24.09.2026 | 40,050 |
| Contract object: furnizare gaze naturale | ||||
| DA41237717 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 22.09.2026 | 250 |
| Contract object: granule gheata carbonica 3/16mm | ||||
| DA41191371 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141625-7 | 18.09.2026 | 3,200 |
| Contract object: kit deoxinivalenol (don) , limita de detectie 200 ppb, factor recuperare 80-100% | ||||
| DA41202718 | MILEVI RSVTI SRL CUI: 32775811 | 71356000-8 | 18.09.2026 | 700 |
| Contract object: verificare supape de siguranta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004083 | norme proprii (anexa 2b) | 85200000-1 | 02.09.2026 | 565,578 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din o.g nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv mehadia | ||||
| PCA1004082 | norme proprii (anexa 2b) | 85200000-1 | 02.09.2026 | 627,292 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din o.g nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv obreja | ||||
| PCA1004081 | norme proprii (anexa 2b) | 85200000-1 | 02.09.2026 | 888,336 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din o.g nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv maureni | ||||
| PCA1004080 | norme proprii (anexa 2b) | 85200000-1 | 02.09.2026 | 1,109,692 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din o.g nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv farliug | ||||
| PCA1004079 | norme proprii (anexa 2b) | 85200000-1 | 02.09.2026 | 610,104 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile sicompletarile ulterioare, pentru circumscriptia sanitara veterinara ticvaniu mare | ||||
| PCA1003919 | norme proprii (anexa 2b) | 85200000-1 | 15.07.2026 | 774,260 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile sicompletarile ulterioare, pentru circumscriptia sanitara veterinara vrani | ||||
| PCA1003918 | norme proprii (anexa 2b) | 85200000-1 | 15.07.2026 | 685,116 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile si completarile<br>ulterioare, pentru circumscriptia sanitara veterinara turnu ruieni | ||||
| PCA1003917 | norme proprii (anexa 2b) | 85200000-1 | 15.07.2026 | 550,144 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile si<br>completarile ulterioare, pentru circumscriptia sanitara veterinara tarnova | ||||
| PCA1003916 | norme proprii (anexa 2b) | 85200000-1 | 15.07.2026 | 476,212 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile si<br>completarile ulterioare, pentru circumscriptia sanitara veterinara socol | ||||
| PCA1003915 | norme proprii (anexa 2b) | 85200000-1 | 15.07.2026 | 518,322 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cumodificarile si completarile<br>ulterioare, pentru circumscriptia sanitara veterinara sasca montana | ||||
- 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/3227068/api/v1/authorities/3227068/spend/api/v1/authorities/3227068/scores/api/v1/authorities/3227068/benchmarks/api/v1/authorities/3227068/county/api/v1/red-flags/by-authority/3227068/api/v1/authorities/3227068/years/api/v1/authorities/3227068/cpv/api/v1/authorities/3227068/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders