Total spending
1.11 Mn.
139 suppliers · spent between 2018 and 2024
Direct purchases
215,755 RON
87 purchases
Offline purchases
898,727 RON
268 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: 0.01% of everything spent in CARAȘ-SEVERIN county · Ranked 171 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 80; the other 68 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 | LUPSESCU VASILICA-CONSTANTA PERSOANA FIZICA AUTORIZATA CUI: 34864672 | — | 141,000 | — | 141,000 | 12.7% | 5 |
| 2 | GRIGORIU CONSUELA-SUZANA PERSOANA FIZICA AUTORIZATA CUI: 34599681 | — | 76,203 | — | 76,203 | 6.8% | 5 |
| 3 | MOICA NITU PERSOANA FIZICA AUTORIZATA CUI: 24958214 | — | 51,054 | — | 51,054 | 4.6% | 5 |
| 4 | G & P SRL CUI: 3471142 | 26,583 | 22,690 | — | 49,273 | 4.4% | 3 |
| 5 | SEBESTYEN GABRIELA-ELENA INTREPRINDERE INDIVIDUALA CUI: 25939083 | — | 43,367 | — | 43,367 | 3.9% | 3 |
| 6 | PUSCAU DANIEL-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 29651511 | — | 42,166 | — | 42,166 | 3.8% | 3 |
| 7 | CATANA SORINA-ILEANA PERSOANA FIZICA AUTORIZATA CUI: 32445538 | — | 38,400 | — | 38,400 | 3.4% | 4 |
| 8 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | — | 32,000 | — | 32,000 | 2.9% | 3 |
| 9 | MEDIA CRUSHER SRL CUI: 18640363 | 23,636 | 7,588 | — | 31,224 | 2.8% | 13 |
| 10 | CALATRANS SRL CUI: 1057080 | 23,760 | 6,894 | — | 30,654 | 2.8% | 10 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA36392698 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 30.08.2024 | 746 |
| Contract object: produse birotica | ||||
| DA36349150 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 26.08.2024 | 1,681 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA35590876 | MUSTACH SRL CUI: 27270200 | 37800000-6 | 23.04.2024 | 450 |
| Contract object: panze pictura | ||||
| DA35355499 | RESTAURANT CARNAREASA BREBU SRL CUI: 20807383 | 55310000-6 | 27.03.2024 | 4,960 |
| Contract object: servicii hoteliere in cadrul simpozion in memoriam mariana danescu | ||||
| DA34982924 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | 92100000-2 | 06.02.2024 | 1,000 |
| Contract object: servicii sonorizare festival in memoriam veliscu boldea | ||||
| DA34324738 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 25.10.2023 | 1,681 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA34068817 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | 45310000-3 | 22.09.2023 | 120 |
| Contract object: masuratori instalatii pamantare | ||||
| DA33768011 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 03.08.2023 | 831 |
| Contract object: produse curatenie scoala populara de arte si meserii ion romanu | ||||
| DA33540425 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 27.06.2023 | 533 |
| Contract object: tonere | ||||
| DA33110536 | KALEIDO SRL CUI: 12527200 | 30192700-8 | 26.04.2023 | 400 |
| Contract object: panza pe sasiu 50x70 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302822 | ETO ON-LINE SRL CUI: 26711872 | 72211000-7 | 30.10.2024 | 1,320 |
| Contract object: program | ||||
| DAN2302792 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 70310000-7 | 30.10.2024 | 2,500 |
| Contract object: chirie sali sectia externa caransebes | ||||
| DAN2302763 | BONTU IONEL PERSOANA FIZICA AUTORIZATA CUI: 48715174 | 80400000-8 | 30.10.2024 | 2,800 |
| Contract object: servicii didactice vioara | ||||
| DAN2302748 | GRIGORIU CONSUELA-SUZANA PERSOANA FIZICA AUTORIZATA CUI: 34599681 | 80400000-8 | 30.10.2024 | 3,100 |
| Contract object: servicii didactice canto | ||||
| DAN2302732 | PENTA LOREDANA - ROSETA PERSOANA FIZICA AUTORIZATA CUI: 29766546 | 80400000-8 | 30.10.2024 | 2,400 |
| Contract object: servicii didactice balet | ||||
| DAN2302723 | MOICA NITU PERSOANA FIZICA AUTORIZATA CUI: 24958214 | 80400000-8 | 30.10.2024 | 2,300 |
| Contract object: servicii coregrafice | ||||
| DAN2302703 | POPA M ADRIAN-PETRU PERSOANA FIZICA AUTORIZATA CUI: 44932804 | 92312130-1 | 30.10.2024 | 1,500 |
| Contract object: servicii corepetitie | ||||
| DAN2302653 | SAVESCU FLAVIAN-SERGIU PERSOANA FIZICA AUTORIZATA CUI: 48829640 | 80400000-8 | 30.10.2024 | 2,700 |
| Contract object: servicii didactice arta fotografica | ||||
| DAN2302634 | IANOSIGA IONELA-NICOLETA INTREPRINDERE INDIVIDUALA CUI: 27774941 | 80400000-8 | 30.10.2024 | 2,900 |
| Contract object: servicii didactice canto | ||||
| DAN2302624 | JURCHESCU ADELA-LAVINIA PERSOANA FIZICA AUTORIZATA CUI: 46768113 | 80400000-8 | 30.10.2024 | 2,000 |
| Contract object: servicii didactice canto | ||||
- 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/3228365/api/v1/authorities/3228365/spend/api/v1/authorities/3228365/scores/api/v1/authorities/3228365/benchmarks/api/v1/authorities/3228365/county/api/v1/red-flags/by-authority/3228365/api/v1/authorities/3228365/years/api/v1/authorities/3228365/cpv/api/v1/authorities/3228365/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders