Total spending
62.67 Mn.
394 suppliers · spent between 2018 and 2026
Direct purchases
28.57 Mn.
3,208 purchases
Offline purchases
4.20 Mn.
701 purchases
Tenders
29.90 Mn.
16 procedures · 21 contracts
Single-bidder rate
83.3%
18 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
52.3%
32.77 Mn. of 62.67 Mn. without a tender
National median: 33.4%
Ranked 742 of 4,323
HHI
2,288
2 of 5 markets concentrated
National median: 1,961
Ranked 1,240 of 3,055
In county context: 0.80% of everything spent in CARAȘ-SEVERIN county · Ranked 20 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 134; the other 122 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 | HAMMER BUILDING SRL CUI: 39154854 | 3,524,782 | — | — | 3,524,782 | 5.6% | 50 |
| 2 | MED TEHNICA SRL CUI: 29837639 | 61,508 | — | 3,034,000 | 3,095,508 | 4.9% | 13 |
| 3 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 33,480 | — | 3,034,000 | 3,067,480 | 4.9% | 4 |
| 4 | TRAINING PRIVATE GROUP SRL CUI: 48314466 | — | — | 3,034,000 | 3,034,000 | 4.8% | 1 |
| 5 | PROJECT MATIC SUD SRL CUI: 39390391 | — | — | 3,034,000 | 3,034,000 | 4.8% | 1 |
| 6 | EMBRYO PROJECTS SRL CUI: 30291009 | — | — | 3,034,000 | 3,034,000 | 4.8% | 1 |
| 7 | ACVILA SRL CUI: 1071948 | 1,230,291 | — | 1,640,458 | 2,870,749 | 4.6% | 137 |
| 8 | CLINI LAB SRL CUI: 3102218 | 1,382,797 | 24,430 | 882,610 | 2,289,837 | 3.7% | 148 |
| 9 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 5,838 | — | 2,263,190 | 2,269,028 | 3.6% | 3 |
| 10 | SOLVIAMED SRL CUI: 37127233 | 255,965 | — | 1,691,040 | 1,947,005 | 3.1% | 78 |
The share is taken of the 62.67 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 |
|---|---|---|---|---|
| DA41292094 | ELMAS-PAGAD SRL CUI: 8670944 | 31681410-0 | 29.09.2026 | 247 |
| Contract object: materiale electrice | ||||
| DA41279504 | IMPERIAL CM SRL CUI: 1074642 | 44192000-2 | 28.09.2026 | 2,228 |
| Contract object: materiale pentru intretinere si functionare | ||||
| DA41279735 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33690000-3 | 28.09.2026 | 2,421 |
| Contract object: hidrocortizon 100mg | ||||
| DA41279339 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33690000-3 | 28.09.2026 | 38,685 |
| Contract object: medicamente pentru bolnavii internati | ||||
| DA41275695 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 13,933 |
| Contract object: medicamente pentru bolnavii internati | ||||
| DA41252977 | IMSAT CARAS SRL CUI: 13251977 | 71632000-7 | 24.09.2026 | 500 |
| Contract object: masurare priza de pamant si paratrasnet | ||||
| DA41254979 | CHG MEDICAL INTERNATIONAL SRL CUI: 33192751 | 33696200-7 | 24.09.2026 | 5,630 |
| Contract object: reactivi | ||||
| DA41197162 | DEXELLENCE PROJECT SRL CUI: 31523689 | 72253000-3 | 16.09.2026 | 4,950 |
| Contract object: servicii de instruire | ||||
| DA41197847 | BPM TEHNOLOGICA SRL CUI: 34613689 | 50800000-3 | 16.09.2026 | 3,500 |
| Contract object: servicii de constatare defectiuni sterilizator cu aburi prohs | ||||
| DA41183192 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | 71520000-9 | 16.09.2026 | 85,000 |
| Contract object: servicii de dirigentie proiect reabilitare si dotare ambulatoriu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863664 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 25.09.2026 | 331 |
| Contract object: benzina<br>factura nr 4252/24.09.2026 | ||||
| DAN2862920 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 24.09.2026 | 362 |
| Contract object: benzina<br>factura nr 4238/23.09.2026 | ||||
| DAN2862902 | RASINAR MED SRL CUI: 47576264 | 85121200-5 | 24.09.2026 | 12,425 |
| Contract object: servicii medicale<br>factura nr 114/23.08.2026 | ||||
| DAN2859713 | AQUACARAS SA CUI: 16868757 | 65111000-4 | 22.09.2026 | 10,833 |
| Contract object: apa si canalizare<br>factura nr 6301216/20.09.2026 | ||||
| DAN2859707 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 248 |
| Contract object: benzina<br>factura nr 4194/11.09.2026 | ||||
| DAN2859700 | ANDO - BUCURIA COPIILOR SRL CUI: 15282813 | 44163000-0 | 22.09.2026 | 269 |
| Contract object: factura nr 3180/15.09.2026 | ||||
| DAN2859686 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 22820000-4 | 22.09.2026 | 199 |
| Contract object: retete psihotrope stupefiante<br>factura nr 983/15.09.2026 | ||||
| DAN2859682 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 306 |
| Contract object: benzina<br>factura nr 14201/15.09.2026 | ||||
| DAN2859675 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 22.09.2026 | 127 |
| Contract object: bilete paraclinice<br>factura nr 158404/18.09.2026 | ||||
| DAN2849679 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 09.09.2026 | 889 |
| Contract object: servicii telefonie si cablu<br>factura nr 68213968/07.09.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135528 | procedura simplificata | 45215140-0 | 02.08.2026 | 15,170,000 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului si executie lucrari, inclusiv dotari aferente, pentru realizarea obiectivului de investitie binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua | ||||
| SCNA1133174 | procedura simplificata | 15800000-6 | 19.05.2026 | 435,114 |
| Contract object: contract de furnizare alimente pentru hrana bolnavilor internati in spital | ||||
| SCNA1130238 | procedura simplificata | 48000000-8 | 03.02.2026 | 210,900 |
| Contract object: sistem informatic pentru programarea serviciilor medicale aferente proiectului investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice - cod smis 328343 | ||||
| CAN1161999 | licitatie deschisa | 33100000-1 | 03.02.2026 | 1,765,220 |
| Contract object: echipamente medicale pentru dotarea si modernizarea laboratorului de analize medicale (microbiologice) in cadrul proiectului de investitii investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice | ||||
| SCNA1128011 | procedura simplificata | 30000000-9 | 20.11.2025 | 90,461 |
| Contract object: achizitionarea echipamentelor it si sistemului informatic aferente proiectului investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice - cod smis 328343 | ||||
| SCNA1123972 | procedura simplificata | 33100000-1 | 08.08.2025 | 775,000 |
| Contract object: furnizare echipamente cabinet stomatologie- dotare cu echipamente a cabinetului de stomatologie - spitalul orasenesc moldova noua | ||||
| SCNA1121075 | procedura simplificata | 15800000-6 | 03.06.2025 | 503,637 |
| Contract object: contract de furnizare produse alimentare | ||||
| CAN1140963 | licitatie deschisa | 72212517-6 | 31.01.2025 | 1,165,700 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului orasenesc moldova noua | ||||
| SCNA1102992 | procedura simplificata | 15800000-6 | 29.04.2024 | 337,774 |
| Contract object: contract de furnizare produse alimentare | ||||
| CAN1122059 | negociere fara publicare prealabila | 33600000-6 | 05.03.2024 | 63,089 |
| Contract object: achizitie medicamente | ||||
- 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/3228195/api/v1/authorities/3228195/spend/api/v1/authorities/3228195/scores/api/v1/authorities/3228195/benchmarks/api/v1/authorities/3228195/county/api/v1/red-flags/by-authority/3228195/api/v1/authorities/3228195/years/api/v1/authorities/3228195/cpv/api/v1/authorities/3228195/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders