Total spending
4.57 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
350 purchases
Offline purchases
396,235 RON
239 purchases
Tenders
2.36 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CARAȘ-SEVERIN county · Ranked 107 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 98; the other 86 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 | TMG GUARD SRL CUI: 35469698 | — | 167,328 | 2,355,349 | 2,522,677 | 55.3% | 22 |
| 2 | SIPOS ISTVAN MARTON INTREPRINDERE INDIVIDUALA CUI: 32093750 | 214,906 | — | — | 214,906 | 4.7% | 1 |
| 3 | ATELIER FKM SRL CUI: 14952346 | 135,000 | — | — | 135,000 | 3.0% | 1 |
| 4 | XRETEH SRL CUI: 41234106 | 126,050 | — | — | 126,050 | 2.8% | 1 |
| 5 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 109,488 | 13,163 | — | 122,651 | 2.7% | 54 |
| 6 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | 87,500 | — | — | 87,500 | 1.9% | 1 |
| 7 | STUDIO UNU DE ARHITECTURA SRL CUI: 40315393 | 78,983 | — | — | 78,983 | 1.7% | 1 |
| 8 | AUTO EUROPA SRL CUI: 6725652 | 73,880 | — | — | 73,880 | 1.6% | 2 |
| 9 | MAGIC BLUE PALACE SRL CUI: 25058113 | 25,715 | 43,342 | — | 69,057 | 1.5% | 5 |
| 10 | ARDITA SPORT SRL CUI: 20820641 | 68,034 | — | — | 68,034 | 1.5% | 1 |
The share is taken of the 4.57 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 |
|---|---|---|---|---|
| DA41108707 | GXG CHEMICALS SRL CUI: 30578279 | 24960000-1 | 03.09.2026 | 540 |
| Contract object: naftalina bile 25 kg | ||||
| DA41088249 | FITOMAG SRL CUI: 30712485 | 24453000-4 | 03.09.2026 | 1,060 |
| Contract object: erbicid total roundup extra 20l; | ||||
| DA41086831 | DNS BIROTICA SRL CUI: 16310679 | 24452000-7 | 02.09.2026 | 265 |
| Contract object: pachet produse insecticide raid | ||||
| DA41091012 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 02.09.2026 | 61 |
| Contract object: saci aspirator karcher | ||||
| DA41079804 | PIRVU MISU PERSOANA FIZICA AUTORIZATA CUI: 41303842 | 71317000-3 | 31.08.2026 | 1,500 |
| Contract object: servicii de analiza de risc la securitatea fizica -sediu mjerg caransebes | ||||
| DA41016145 | CENTRUL MEDICAL ANAMAN SRL CUI: 25209763 | 85100000-0 | 20.08.2026 | 1,496 |
| Contract object: servicii medicina muncii | ||||
| DA40966187 | B & B MEDIA SRL CUI: 19344730 | 39294100-0 | 11.08.2026 | 1,020 |
| Contract object: pachet produse promovare festival film banatul montan | ||||
| DA40784464 | TEGOS PRIME SRL CUI: 42584746 | 24950000-8 | 10.07.2026 | 832 |
| Contract object: naftalina bile 25 kg, ulei de in sicativat 10l, diluant universal | ||||
| DA40768265 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 06.07.2026 | 843 |
| Contract object: pachet furnituri de birou- tonere si hartie a4, papetarie | ||||
| DA40505815 | MIDAR - DIV SRL CUI: 31858960 | 75251110-4 | 28.05.2026 | 1,600 |
| Contract object: prestari servicii psi pentru institutii bugetare perioada 01.05.2026-31.12.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865881 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 28.09.2026 | 373 |
| Contract object: abonamente si extraoptiuni - august 2026 | ||||
| DAN2865871 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 28.09.2026 | 612 |
| Contract object: alimentare card omv mm diesel - august 2026 | ||||
| DAN2865867 | TRANSAL URBIS SRL CUI: 18310039 | 90500000-2 | 28.09.2026 | 183 |
| Contract object: salubritate - august 2026 | ||||
| DAN2865862 | AQUACARAS SA CUI: 16868757 | 65100000-4 | 28.09.2026 | 761 |
| Contract object: consum apa + canal - august 2026 | ||||
| DAN2839942 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 26.08.2026 | 373 |
| Contract object: abonament si extraoptiuni | ||||
| DAN2828929 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 11.08.2026 | 520 |
| Contract object: alimentare card omv-iulie 2026 | ||||
| DAN2828920 | AQUACARAS SA CUI: 16868757 | 65100000-4 | 11.08.2026 | 625 |
| Contract object: apa+canal- perioada consum 30.06.2026-30.07.2026 | ||||
| DAN2828883 | TRANSAL URBIS SRL CUI: 18310039 | 90500000-2 | 11.08.2026 | 183 |
| Contract object: salubritate- iulie 2026 | ||||
| DAN2828875 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 30125000-1 | 11.08.2026 | 68 |
| Contract object: unitate imagine- crg 051 | ||||
| DAN2828865 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 11.08.2026 | 373 |
| Contract object: abonamente si extraoptiuni-iulie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167484 | norme proprii (anexa 2b) | 79713000-5 | 11.05.2026 | 174,401 |
| Contract object: contract de prestari servicii de paza, monitorizare si interventie rapida -lotul2- rezervatia arheologica tibiscum-jupa | ||||
| CAN1167478 | norme proprii (anexa 2b) | 79713000-5 | 11.05.2026 | 174,401 |
| Contract object: contract de prestari servicii paza, monitorizare si interventie rapida-lotul 1- sediul muzeului judetean de etnografie si al regimentului de granita caransebes, str. p-ta gen. ioan dragalina nr.2 | ||||
| CAN1140158 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2025 | 254,478 |
| Contract object: contract de prestari servicii paza, monitorizare si interventie rapida - lotul 2- rezervatia arheologica tibiscum-jupa | ||||
| CAN1140153 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2025 | 254,478 |
| Contract object: contract de prestari servicii paza, monitorizare si interventie rapida- lotul 1 - sediul muzeului judetean de etnografie si al regimentului de granita caransebes | ||||
| CAN1118992 | norme proprii (anexa 2b) | 79713000-5 | 09.01.2024 | 211,607 |
| Contract object: contract de achizitie publica de prestari servicii de paza, monitorizare si interventie rapida- lotul 2 - rezervatia arheologica tibiscum-jupa | ||||
| CAN1118966 | norme proprii (anexa 2b) | 79713000-5 | 09.01.2024 | 211,607 |
| Contract object: contract de achizitie publica de prestari servicii paza, monitorizare si interventie rapida - lotul 1 - sediul muzeului judetean de etnografie si al regimentului de granita caransebes | ||||
| CAN1099571 | norme proprii (anexa 2b) | 79713000-5 | 13.03.2023 | 154,297 |
| Contract object: contract de achizitie publica de prestari servicii paza, monitorizare si interventie rapida - lotul 2 - rezervatia arheologica tibiscum-jupa | ||||
| CAN1099567 | norme proprii (anexa 2b) | 79713000-5 | 13.03.2023 | 152,755 |
| Contract object: contract de achizitie publica de prestari servicii paza, monitorizare si interventie rapida -lotul 1- sediul muzeului judetean de etnografie si al regimentului de granita caransebes | ||||
| CAN1071197 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2022 | 134,904 |
| Contract object: contract de achizitie publica de prestari servicii de paza, monitorizare si interventie rapida-lotul 2 | ||||
| CAN1071192 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2022 | 134,904 |
| Contract object: contract de achizitie publica de prestari servicii paza, monitorizare si interventie rapida lot1 | ||||
- 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/3228322/api/v1/authorities/3228322/spend/api/v1/authorities/3228322/scores/api/v1/authorities/3228322/benchmarks/api/v1/authorities/3228322/county/api/v1/red-flags/by-authority/3228322/api/v1/authorities/3228322/years/api/v1/authorities/3228322/cpv/api/v1/authorities/3228322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders