Total spending
91.44 Mn.
606 suppliers · spent between 2018 and 2026
Direct purchases
85.37 Mn.
11,969 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.07 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
93.4%
85.37 Mn. of 91.44 Mn. without a tender
National median: 33.4%
Ranked 53 of 4,323
HHI
1,909
1 of 5 markets concentrated
National median: 1,961
Ranked 1,590 of 3,055
In county context: 1.16% of everything spent in CARAȘ-SEVERIN county · Ranked 11 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 120; the other 108 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 10,446,602 | — | — | 10,446,602 | 11.4% | 1,704 |
| 2 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | 9,745,647 | — | — | 9,745,647 | 10.7% | 11 |
| 3 | RENGA CONSTRUCT SRL CUI: 22906863 | 4,491,684 | — | — | 4,491,684 | 4.9% | 5 |
| 4 | PHARMA SA CUI: 13591928 | 4,283,414 | — | — | 4,283,414 | 4.7% | 848 |
| 5 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 3,005,705 | — | — | 3,005,705 | 3.3% | 783 |
| 6 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 2,559,725 | — | 318,215 | 2,877,940 | 3.1% | 39 |
| 7 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 457,800 | — | 2,383,376 | 2,841,176 | 3.1% | 16 |
| 8 | MEDIST SRL CUI: 6705884 | 2,642,810 | — | — | 2,642,810 | 2.9% | 177 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,419,250 | — | — | 2,419,250 | 2.6% | 367 |
| 10 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | 2,232,703 | — | — | 2,232,703 | 2.4% | 24 |
The share is taken of the 91.44 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 |
|---|---|---|---|---|
| DA41300973 | OFFICE & MORE SRL CUI: 18560868 | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||
| DA41298583 | OFFICE & MORE SRL CUI: 18560868 | 39122100-4 | 30.09.2026 | 7,874 |
| Contract object: vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase | ||||
| DA41285406 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 30.09.2026 | 28,575 |
| Contract object: clorhidrat de dopamina 5mg/ml | ||||
| DA41285542 | DONA LOGISTICA SA CUI: 3596251 | 33622000-6 | 30.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml | ||||
| DA41285706 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 30.09.2026 | 2,967 |
| Contract object: swp biosun symbio | ||||
| DA41291657 | DONA LOGISTICA SA CUI: 3596251 | 33621200-1 | 30.09.2026 | 2,574 |
| Contract object: adrenostazin 1.5mg/5ml | ||||
| DA41297461 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692000-7 | 30.09.2026 | 3,248 |
| Contract object: mannitolum 15% 250 ml | ||||
| DA41291352 | BBRAUN MEDICAL SRL CUI: 11080242 | 24312120-1 | 30.09.2026 | 16,471 |
| Contract object: clorura de sodiu 5.85%, clorura de potasiu 7,45%, clorura de sodiu 0,9% | ||||
| DA41297231 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33616000-1 | 30.09.2026 | 10,664 |
| Contract object: vitamina b1 100mg/2ml, vitamina b6 50mg/2ml | ||||
| DA41297725 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 30.09.2026 | 1,650 |
| Contract object: laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra; rosie; verde; galbena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162877 | licitatie deschisa | 72212517-6 | 19.02.2026 | 2,383,376 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si a echipamentelor in cadrul proiectului ,,digitalizarea activitatii spitalul municipal de urgenta caransebes | ||||
| SCNA1113381 | procedura simplificata | 33162200-5 | 07.11.2024 | 636,429 |
| Contract object: pachet turn complet laparoscop si electrocardiotacograf | ||||
| SCNA1070628 | procedura simplificata | 45251200-3 | 02.06.2022 | 1,239,113 |
| Contract object: lucrari de proiectare, achizitie si montaj echipamente - centrala termica spital municipal de urgenta caransebes | ||||
| CAN1061354 | licitatie deschisa | 90524400-0 | 26.08.2021 | 883,392 |
| Contract object: acord cadru de furnizare servicii de colectare, de transport si de eliminare finala a deseurilor spitalicesti | ||||
| SCNA1046310 | procedura simplificata | 33195100-4 | 25.11.2020 | 381,130 |
| Contract object: monitor functii vitale adulti | ||||
| SCNA1046301 | procedura simplificata | 39717100-2 | 25.11.2020 | 545,000 |
| Contract object: aparat ventilatie mecanica pentru pacienti | ||||
- 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/3228209/api/v1/authorities/3228209/spend/api/v1/authorities/3228209/scores/api/v1/authorities/3228209/benchmarks/api/v1/authorities/3228209/county/api/v1/red-flags/by-authority/3228209/api/v1/authorities/3228209/years/api/v1/authorities/3228209/cpv/api/v1/authorities/3228209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders