Total spending
7.27 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
4.41 Mn.
2,025 purchases
Offline purchases
142,191 RON
102 purchases
Tenders
2.72 Mn.
3 procedures · 3 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: 0.09% of everything spent in CARAȘ-SEVERIN county · Ranked 98 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 97; the other 85 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 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 23,323 | — | 791,074 | 814,397 | 11.2% | 18 |
| 2 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | — | — | 791,074 | 791,074 | 10.9% | 1 |
| 3 | PROSOFT SRL CUI: 5831590 | — | — | 791,074 | 791,074 | 10.9% | 1 |
| 4 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 324,715 | — | — | 324,715 | 4.5% | 33 |
| 5 | REDNIC IBOR SERV SRL CUI: 15223361 | 269,000 | — | — | 269,000 | 3.7% | 15 |
| 6 | MGA CONCEPT TECHNOLOGY SRL CUI: 42442288 | 252,061 | — | — | 252,061 | 3.5% | 12 |
| 7 | M & A CLEANING ADVANCE IDEAL SRL CUI: 44025317 | 246,600 | — | — | 246,600 | 3.4% | 11 |
| 8 | AUTO GROUP SRL CUI: 8111055 | 245,727 | 126 | — | 245,853 | 3.4% | 26 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 213,961 | 19,296 | — | 233,257 | 3.2% | 6 |
| 10 | BARTS IMOB SRL CUI: 13465482 | — | — | 187,570 | 187,570 | 2.6% | 1 |
The share is taken of the 7.27 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 |
|---|---|---|---|---|
| DA41284775 | INFO WORLD SRL CUI: 13373052 | 72261000-2 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic salary manager oct-decembrie 2026 | ||||
| DA41282003 | RELIABLE SOLUTIONS GROUP SRL CUI: 29143300 | 71317210-8 | 28.09.2026 | 3,840 |
| Contract object: servicii de consultanta ssm si su | ||||
| DA41281425 | ROM K-DRAN SRL CUI: 16249416 | 90524400-0 | 28.09.2026 | 570 |
| Contract object: servicii mentenanta - colect.,transport si elim. a deseurilor medicale periculoase oct-dec.2026 | ||||
| DA41280919 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 28.09.2026 | 510 |
| Contract object: servicii actualizare baza de date legislativa per. oct.-decembrie 2026 | ||||
| DA41281198 | MP LORVAL SRL CUI: 18320270 | 79711000-1 | 28.09.2026 | 540 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie oct-decembrie 2026 | ||||
| DA41281632 | SOFTEH PLUS SRL CUI: 4381714 | 72610000-9 | 28.09.2026 | 4,350 |
| Contract object: servicii de ment.si asistenta informatica e-factura-cloud si power account anywhere oct.-dec.2026 | ||||
| DA41281540 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 28.09.2026 | 495 |
| Contract object: servicii de mentenanta - monitorizare si interventie -octombrie-decembrie 2026 | ||||
| DA41262660 | SIMULTAN SRL CUI: 6723660 | 15511100-4 | 25.09.2026 | 114 |
| Contract object: lapte pasteurizat integral cu 3,5% grasime, ambalat in cutie de 1l | ||||
| DA41241302 | MP LORVAL SRL CUI: 18320270 | 50800000-3 | 22.09.2026 | 901 |
| Contract object: servicii de verificare si reparare aparate aer conditionat | ||||
| DA41210897 | SIMULTAN SRL CUI: 6723660 | 15511100-4 | 17.09.2026 | 157 |
| Contract object: lapte pasteurizat integral cu 3,5% grasime, ambalat in cutie de 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659895 | ELIM & SARA SRL CUI: 15803482 | 50112300-6 | 05.04.2022 | 690 |
| Contract object: servicii de spalatorie auto trim. iv | ||||
| DAN1659886 | SKYTELECOM SRL CUI: 18308802 | 72400000-4 | 05.04.2022 | 2,288 |
| Contract object: servicii mentenanta site dsp/ trim. iv | ||||
| DAN1659870 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 05.04.2022 | 1,390 |
| Contract object: servicii de telefonie fixa si internet trim. iv | ||||
| DAN1659859 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 05.04.2022 | 7,954 |
| Contract object: servicii de telefonie mobila trim. iv | ||||
| DAN1659852 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 90500000-2 | 05.04.2022 | 7,999 |
| Contract object: servicii de colectare, transport si eliminare deseuri menajere trim iv | ||||
| DAN1659844 | AQUACARAS SA CUI: 16868757 | 65100000-4 | 05.04.2022 | 787 |
| Contract object: servicii apa-canal trim. iv | ||||
| DAN1621268 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 27.01.2022 | 42 |
| Contract object: alimentare benzina - pentru ridicarea unui autoturism nou de la distribuitor | ||||
| DAN1620828 | AUTO GROUP SRL CUI: 8111055 | 34300000-0 | 26.01.2022 | 126 |
| Contract object: prestari servicii numere provizorii | ||||
| DAN1620772 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31500000-1 | 26.01.2022 | 235 |
| Contract object: prelungitoare cu 3/4 prize | ||||
| DAN1620767 | TRANS-PROTECTOR SRL CUI: 12661332 | 50110000-9 | 26.01.2022 | 347 |
| Contract object: revizie autoturism nr. de inmatriculare cs-07-dgd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152146 | licitatie deschisa | 48000000-8 | 11.08.2025 | 2,373,222 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integratpentrurealizareaobiectivului de investitii- digitalizare pnrr - d.s.p. caras-severin | ||||
| SCNA1052478 | procedura simplificata | 15511700-0 | 13.05.2021 | 187,570 |
| Contract object: furnizare lapte praf pentru derularea interventiei profilaxia distrofiei la copiii cu varsta cuprinsa intre 0- 12 luni, care nu beneficiaza de lapte matern prin administrare de lapte praf | ||||
| SCNA1044608 | procedura simplificata | 38341000-7 | 23.10.2020 | 161,615 |
| Contract object: aparate de masurare a radiatiilor | ||||
- 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/3228152/api/v1/authorities/3228152/spend/api/v1/authorities/3228152/scores/api/v1/authorities/3228152/benchmarks/api/v1/authorities/3228152/county/api/v1/red-flags/by-authority/3228152/api/v1/authorities/3228152/years/api/v1/authorities/3228152/cpv/api/v1/authorities/3228152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders