Total spending
14.57 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
11.74 Mn.
2,952 purchases
Offline purchases
795,673 RON
22 purchases
Tenders
2.03 Mn.
4 procedures · 4 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: 0.19% of everything spent in CARAȘ-SEVERIN county · Ranked 85 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 94; the other 82 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 | MEDIA LAND INVESTMENT SRL CUI: 43266309 | 130,000 | 365,120 | 1,115,734 | 1,610,854 | 11.1% | 7 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,485,705 | — | — | 1,485,705 | 10.2% | 15 |
| 3 | MEDIA LAND EQUIPMENT RENTAL SRL CUI: 46758543 | 554,902 | — | 415,000 | 969,902 | 6.7% | 9 |
| 4 | HIKO SPORTS SRL CUI: 43427359 | 899,651 | — | — | 899,651 | 6.2% | 1 |
| 5 | D & N AKIDUMI TRANS SRL CUI: 27929183 | 836,200 | — | — | 836,200 | 5.7% | 63 |
| 6 | ID MARSIL COM SRL CUI: 19196405 | 787,981 | — | — | 787,981 | 5.4% | 1,190 |
| 7 | MEDIA LAND RECYCLING SOLUTIONS SRL CUI: 49353170 | 150,000 | — | 498,084 | 648,084 | 4.4% | 2 |
| 8 | FARMAVET SA CUI: 256 | 415,468 | — | — | 415,468 | 2.9% | 94 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 394,369 | — | — | 394,369 | 2.7% | 3 |
| 10 | MEDIA LAND RECYCLING SRL CUI: 43132668 | 362,000 | — | — | 362,000 | 2.5% | 6 |
The share is taken of the 14.57 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 |
|---|---|---|---|---|
| DA41213891 | EMONE INTERSHOP SRL CUI: 34426575 | 34928530-2 | 18.09.2026 | 4,495 |
| Contract object: corp stradal slim led 100w | ||||
| DA41146106 | NEMAAD IMPEX SRL CUI: 4175501 | 31680000-6 | 10.09.2026 | 8,470 |
| Contract object: lampa iluminat stradal led 100w | ||||
| DA41130891 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 08.09.2026 | 1,703 |
| Contract object: indicatoare rutiere | ||||
| DA41114553 | AUTO ALEX SRL CUI: 1074871 | 16160000-4 | 04.09.2026 | 752 |
| Contract object: diverse unelte de gradinarit | ||||
| DA41047640 | MERCHANT PET SHOP SRL CUI: 44288305 | 15713000-9 | 26.08.2026 | 8,850 |
| Contract object: hrana uscata pentru caini adulti - sac 10 kg | ||||
| DA41029778 | LUBRIND SRL CUI: 43214369 | 09211100-2 | 21.08.2026 | 590 |
| Contract object: mobil dte 22 ultra - 20l | ||||
| DA41028182 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 21.08.2026 | 1,065 |
| Contract object: indicatoare rutiere | ||||
| DA40749569 | AUTO ALEX SRL CUI: 1074871 | 31681410-0 | 02.07.2026 | 3,972 |
| Contract object: materiale electrice | ||||
| DA40740461 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 01.07.2026 | 50 |
| Contract object: indicator rutier | ||||
| DA40739255 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 01.07.2026 | 280 |
| Contract object: indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847087 | AUTO ALEX SRL CUI: 1074871 | 44330000-2 | 04.09.2026 | 457 |
| Contract object: teava | ||||
| DAN2790136 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66510000-8 | 26.06.2026 | 1,351 |
| Contract object: asigurare de raspundere civila (auto rca) | ||||
| DAN2659233 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 19.01.2026 | 5,980 |
| Contract object: asigurare casco | ||||
| DAN2392129 | CABINET VETERINAR DR TRIHENEA SRL CUI: 45506262 | 85200000-1 | 26.02.2025 | 5,400 |
| Contract object: servicii medicale veterinare | ||||
| DAN2356180 | MEDIA LAND INVESTMENT SRL CUI: 43266309 | 90612000-0 | 10.01.2025 | 158,334 |
| Contract object: maturatul , intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale | ||||
| DAN2203969 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 17.06.2024 | 1,491 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN2178896 | PORTI GARDURI VASI DEAC SRL CUI: 35557510 | 44313200-9 | 13.05.2024 | 18,753 |
| Contract object: furnizare de produse -porti metalice | ||||
| DAN2178877 | CABINET VETERINAR DR TRIHENEA SRL CUI: 45506262 | 85200000-1 | 13.05.2024 | 1,800 |
| Contract object: servicii medicale veterinare | ||||
| DAN2167373 | MEDIA LAND INVESTMENT SRL CUI: 43266309 | 90612000-0 | 23.04.2024 | 68,929 |
| Contract object: servicii de salubrizare ,,maturatul ,intretinerea cailor de acces si golirea cosurilor de gunoi din orasul oravita | ||||
| DAN2102891 | MEDIA LAND INVESTMENT SRL CUI: 43266309 | 90612000-0 | 29.01.2024 | 137,857 |
| Contract object: servicii de salubrizare ,,maturatul , intretinerea cailor publice de acces si golirea cosurilor de gunoi din orasul oravita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134031 | procedura simplificata | 90612000-0 | 15.06.2026 | 415,000 |
| Contract object: activitatea specifica de salubrizare maturatul, intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale din orasul oravita, judetul caras-severin | ||||
| SCNA1120759 | procedura simplificata | 90612000-0 | 26.05.2025 | 498,084 |
| Contract object: activitatea specifica de salubrizare maturatul, intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale din orasul oravita, judetul caras-severin | ||||
| SCNA1103131 | procedura simplificata | 90612000-0 | 30.04.2024 | 633,234 |
| Contract object: activitatea specifica de salubrizare maturatul, intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale din orasul oravita, judetul caras-severin | ||||
| SCNA1087139 | procedura simplificata | 90612000-0 | 31.05.2023 | 482,500 |
| Contract object: activitatea specifica de salubrizare maturatul, intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale din orasul oravita, judetul caras-severin | ||||
- 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/3227149/api/v1/authorities/3227149/spend/api/v1/authorities/3227149/scores/api/v1/authorities/3227149/benchmarks/api/v1/authorities/3227149/county/api/v1/red-flags/by-authority/3227149/api/v1/authorities/3227149/years/api/v1/authorities/3227149/cpv/api/v1/authorities/3227149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders