Total spending
1.69 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
1.38 Mn.
1,499 purchases
Offline purchases
309,088 RON
314 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 153 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 84; the other 72 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 | BPA BEST BASU CLEAN SRL CUI: 40296437 | 115,378 | 32,413 | — | 147,791 | 8.7% | 16 |
| 2 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | 101,512 | 34,592 | — | 136,104 | 8.1% | 19 |
| 3 | INCRED SRL CUI: 16902395 | 125,027 | 2,071 | — | 127,098 | 7.5% | 389 |
| 4 | DRAGAN TEICU-DOINA PERSOANA FIZICA AUTORIZATA CUI: 31514958 | 80,877 | 25,027 | — | 105,904 | 6.3% | 25 |
| 5 | TOTAL FORCE MS SRL CUI: 39727595 | 72,992 | 27,803 | — | 100,795 | 6.0% | 11 |
| 6 | M&B MANSART SRL CUI: 18994336 | 91,765 | 6,427 | — | 98,192 | 5.8% | 5 |
| 7 | COPY TRADING SRL CUI: 7634528 | 82,119 | 10,065 | — | 92,184 | 5.5% | 159 |
| 8 | OBUF FLORICA PERSOANA FIZICA AUTORIZATA CUI: 27873120 | 57,500 | 20,333 | — | 77,833 | 4.6% | 10 |
| 9 | OLARIU IOAN-VASILE-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 47400054 | 43,500 | 16,500 | — | 60,000 | 3.5% | 15 |
| 10 | TMG GUARD SRL CUI: 35469698 | 43,257 | 4,739 | — | 47,996 | 2.8% | 16 |
The share is taken of the 1.69 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 |
|---|---|---|---|---|
| DA41273155 | COPY TRADING SRL CUI: 7634528 | 30125000-1 | 28.09.2026 | 130 |
| Contract object: cilindru brother 3400 | ||||
| DA41137118 | INCRED SRL CUI: 16902395 | 30233180-6 | 08.09.2026 | 77 |
| Contract object: stick 32 gb | ||||
| DA41132843 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30197643-5 | 08.09.2026 | 514 |
| Contract object: hartie a4 | ||||
| DA41132369 | INCRED SRL CUI: 16902395 | 30125100-2 | 08.09.2026 | 149 |
| Contract object: toner xerox 3020 3025 | ||||
| DA41132704 | INCRED SRL CUI: 16902395 | 30125100-2 | 08.09.2026 | 164 |
| Contract object: cartus canon lbp 212dw | ||||
| DA40979769 | COPY TRADING SRL CUI: 7634528 | 22852000-7 | 12.08.2026 | 84 |
| Contract object: dosar de incpciat cu sina 1/1 | ||||
| DA40794325 | INCRED SRL CUI: 16902395 | 30125000-1 | 09.07.2026 | 347 |
| Contract object: unitate imagine xerox b225 | ||||
| DA40653724 | COPY TRADING SRL CUI: 7634528 | 34913000-0 | 18.06.2026 | 178 |
| Contract object: piese schimb kit role hartie kyocera 3212i | ||||
| DA40606606 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30197643-5 | 11.06.2026 | 735 |
| Contract object: hartie a4 | ||||
| DA40606716 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30125100-2 | 11.06.2026 | 335 |
| Contract object: toner hp p1102 comun cu canon lbp 6000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764545 | MARGO SRL CUI: 13820100 | 50112100-4 | 26.05.2026 | 397 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2764347 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 85311200-4 | 26.05.2026 | 100 |
| Contract object: servicii de interpretare mimico gestuala aprilie 2026 | ||||
| DAN2759876 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 19.05.2026 | 500 |
| Contract object: plata prin pos | ||||
| DAN2759869 | ROMLEAS SRL CUI: 5277445 | 72415000-2 | 19.05.2026 | 1,200 |
| Contract object: gazduire email aprilie prin act aditional | ||||
| DAN2759866 | ROMLEAS SRL CUI: 5277445 | 72415000-2 | 19.05.2026 | 1,200 |
| Contract object: gazduire email martie prin act aditional | ||||
| DAN2759862 | ROMLEAS SRL CUI: 5277445 | 72415000-2 | 19.05.2026 | 1,200 |
| Contract object: gazduire email februerie prin act aditional | ||||
| DAN2759858 | ROMLEAS SRL CUI: 5277445 | 72415000-2 | 19.05.2026 | 1,200 |
| Contract object: gazduire email ianuarie 2026 prin act aditional | ||||
| DAN2759855 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alaemare aprilie prin act aditional | ||||
| DAN2759851 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alarmare martie prin act aditional | ||||
| DAN2759849 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alarmare februarie prin act aditional | ||||
- 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/3228136/api/v1/authorities/3228136/spend/api/v1/authorities/3228136/scores/api/v1/authorities/3228136/benchmarks/api/v1/authorities/3228136/county/api/v1/red-flags/by-authority/3228136/api/v1/authorities/3228136/years/api/v1/authorities/3228136/cpv/api/v1/authorities/3228136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders