Total spending
1.33 Mn.
86 suppliers · spent between 2018 and 2024
Direct purchases
1.14 Mn.
315 purchases
Offline purchases
185,249 RON
18 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 162 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 53; the other 41 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 | G & P SRL CUI: 3471142 | 139,350 | — | — | 139,350 | 10.5% | 5 |
| 2 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | 89,300 | — | — | 89,300 | 6.7% | 39 |
| 3 | ACANA PREST CONTA SRL CUI: 42733252 | — | 78,000 | — | 78,000 | 5.9% | 1 |
| 4 | HOLIDAY MARIA SRL CUI: 25016959 | 70,815 | — | — | 70,815 | 5.3% | 3 |
| 5 | AUTO GROUP SRL CUI: 8111055 | 62,230 | — | — | 62,230 | 4.7% | 4 |
| 6 | GVG GRUP TURISM SRL CUI: 22538290 | 60,496 | — | — | 60,496 | 4.5% | 6 |
| 7 | CROITORIA TEA SI DARIA SRL CUI: 23957555 | 57,070 | — | — | 57,070 | 4.3% | 2 |
| 8 | CASA ANDRA & BIANCA SRL CUI: 44582660 | 53,200 | — | — | 53,200 | 4.0% | 2 |
| 9 | AS MURES TRANS SRL CUI: 15361674 | 47,379 | — | — | 47,379 | 3.6% | 7 |
| 10 | M & M CASIANA COM SRL CUI: 10377670 | 43,328 | — | — | 43,328 | 3.3% | 5 |
The share is taken of the 1.33 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 |
|---|---|---|---|---|
| DA36794040 | GRADIMEX SRL CUI: 9237940 | 15981200-0 | 25.10.2024 | 804 |
| Contract object: apa minerala si apa plata 2l | ||||
| DA36792362 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | 48952000-6 | 25.10.2024 | 2,000 |
| Contract object: servicii de sonorizare | ||||
| DA36722110 | GRADIMEX SRL CUI: 9237940 | 15981200-0 | 17.10.2024 | 402 |
| Contract object: apa minerala si apa plata 2 l | ||||
| DA36722175 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | 48952000-6 | 16.10.2024 | 6,000 |
| Contract object: sonorizare/foto | ||||
| DA36644628 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | 48952000-6 | 04.10.2024 | 5,000 |
| Contract object: servicii sonorizare eveniment | ||||
| DA36601465 | MIRSOLEA TRAVEL SRL CUI: 35809110 | 34120000-4 | 01.10.2024 | 6 |
| Contract object: transport persoane | ||||
| DA36599662 | MIRSOLEA TRAVEL SRL CUI: 35809110 | 34120000-4 | 27.09.2024 | 5 |
| Contract object: transport persoane | ||||
| DA36443829 | CALATRANS SRL CUI: 1057080 | 60130000-8 | 04.09.2024 | 16,800 |
| Contract object: servicii transport persoane | ||||
| DA36181869 | MP LORVAL SRL CUI: 18320270 | 30125100-2 | 23.07.2024 | 319 |
| Contract object: toner cartus | ||||
| DA36181324 | MP LORVAL SRL CUI: 18320270 | 39831240-0 | 23.07.2024 | 235 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288574 | KERA POL SRL CUI: 24294183 | 55520000-1 | 11.10.2024 | 2,839 |
| Contract object: servicii de servire masa (catering) | ||||
| DAN2288516 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | 50112000-3 | 11.10.2024 | 1,681 |
| Contract object: reparatie autocar marca higer cs 11 cjc | ||||
| DAN2201762 | ROSCULESCU ALMA PERSOANA FIZICA AUTORIZATA CUI: 50169660 | 90910000-9 | 13.06.2024 | 15,000 |
| Contract object: servicii de curatenie | ||||
| DAN2113475 | COTIRLA IONETA PERSOANA FIZICA AUTORIZATA CUI: 48268610 | 92000000-1 | 13.02.2024 | 13,500 |
| Contract object: valorificare, conservare, promovare culturala | ||||
| DAN2056938 | ASO ACTIV CONSULT SRL CUI: 32645307 | 72500000-0 | 29.11.2023 | 12,000 |
| Contract object: contract de prestari servicii - informatica | ||||
| DAN2056926 | BDJ AUTO LOGISTIC SRL CUI: 22738832 | 50411400-3 | 29.11.2023 | 800 |
| Contract object: contract de prestari servicii - descarcare tahograf | ||||
| DAN2056922 | ACANA PREST CONTA SRL CUI: 42733252 | 79211000-6 | 29.11.2023 | 78,000 |
| Contract object: contract de prestari servicii - contabilitate | ||||
| DAN2056911 | MATEI D LILIANA PERSOANA FIZICA AUTORIZATA CUI: 48201050 | 79414000-9 | 29.11.2023 | 42,000 |
| Contract object: contract de prestari servicii | ||||
| DAN2056801 | ROSNO PROTECT SRL CUI: 35610893 | 71317100-4 | 29.11.2023 | 1,200 |
| Contract object: contract de prestari servicii - rsvti | ||||
| DAN2056793 | ROSNO PROTECT SRL CUI: 35610893 | 71317100-4 | 29.11.2023 | 3,000 |
| Contract object: contract de prestari servicii - ssm | ||||
- 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/3228390/api/v1/authorities/3228390/spend/api/v1/authorities/3228390/scores/api/v1/authorities/3228390/benchmarks/api/v1/authorities/3228390/county/api/v1/red-flags/by-authority/3228390/api/v1/authorities/3228390/years/api/v1/authorities/3228390/cpv/api/v1/authorities/3228390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders