Total spending
3.64 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
3.32 Mn.
817 purchases
Offline purchases
57,000 RON
17 purchases
Tenders
264,276 RON
2 procedures · 2 contracts
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: 0.05% of everything spent in CARAȘ-SEVERIN county · Ranked 116 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 102; the other 90 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 | STAR ANDARI SECURITY SRL CUI: 30245762 | 272,365 | 26,040 | 177,300 | 475,705 | 13.1% | 5 |
| 2 | PAVEL MOLD CONSTRUCT SRL CUI: 42420603 | 282,262 | — | — | 282,262 | 7.7% | 3 |
| 3 | CULTWARE SRL CUI: 29481450 | 264,978 | — | — | 264,978 | 7.3% | 4 |
| 4 | TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 250,000 | — | — | 250,000 | 6.9% | 3 |
| 5 | CHRIS SKETCH ART SRL CUI: 31846060 | 195,000 | — | — | 195,000 | 5.3% | 1 |
| 6 | KULTECH SRL CUI: 43589610 | 192,500 | — | — | 192,500 | 5.3% | 1 |
| 7 | MEGA PRINT SRL CUI: 15624991 | 127,109 | — | — | 127,109 | 3.5% | 17 |
| 8 | MP LORVAL SRL CUI: 18320270 | 106,000 | 7,500 | — | 113,500 | 3.1% | 28 |
| 9 | WHITE TIGER GUARD PROTECTION SRL CUI: 25121121 | 90,730 | — | — | 90,730 | 2.5% | 1 |
| 10 | PLATINUM SECURITY SRL CUI: 41829791 | — | — | 86,976 | 86,976 | 2.4% | 1 |
The share is taken of the 3.64 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 |
|---|---|---|---|---|
| DA41301051 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 30.09.2026 | 8,000 |
| Contract object: editare si tiparire carte sau revista | ||||
| DA41295769 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,643 |
| Contract object: produse intretinere | ||||
| DA41295940 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,194 |
| Contract object: autocolant | ||||
| DA41281721 | COPY TRADING SRL CUI: 7634528 | 98390000-3 | 28.09.2026 | 165 |
| Contract object: servicii reparare imprimanta | ||||
| DA41259402 | VELNAT COMPROD SRL CUI: 20177806 | 50112100-4 | 24.09.2026 | 1,643 |
| Contract object: reparatie cs 08bwt | ||||
| DA41258860 | CDA BAICAL 2003 SRL CUI: 16083509 | 44423000-1 | 24.09.2026 | 1,197 |
| Contract object: materiale | ||||
| DA41258784 | MURARIU SIMONA SRL CUI: 25463965 | 44423000-1 | 24.09.2026 | 308 |
| Contract object: pachet materiale | ||||
| DA41230712 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 22.09.2026 | 815 |
| Contract object: asigurare raspundere civila auto | ||||
| DA41166263 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | 42912330-4 | 11.09.2026 | 350 |
| Contract object: mentenanta purificator/dozator de apa | ||||
| DA41167654 | ROSDELMAR BIUTIFUL SRL CUI: 37195912 | 55520000-1 | 11.09.2026 | 1,800 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782681 | SIGNO SERV SRL CUI: 24366468 | 72422000-4 | 17.06.2026 | 400 |
| Contract object: servicii webhosting si transpunere documente | ||||
| DAN2782675 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 17.06.2026 | 1,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||
| DAN2782663 | ANAM TREND SRL CUI: 23407373 | 71317000-3 | 17.06.2026 | 400 |
| Contract object: servicii ssm | ||||
| DAN2782644 | ZORINNOVA ARH SRL CUI: 31846051 | 79418000-7 | 17.06.2026 | 1,500 |
| Contract object: servicii de comsultanta in domeniul achizitiilor | ||||
| DAN2749919 | ZORINNOVA ARH SRL CUI: 31846051 | 79418000-7 | 06.05.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2749918 | STAR ANDARI SECURITY SRL CUI: 30245762 | 79713000-5 | 06.05.2026 | 26,040 |
| Contract object: servicii de paza | ||||
| DAN2749917 | ANAM TREND SRL CUI: 23407373 | 71317000-3 | 06.05.2026 | 400 |
| Contract object: servicii ssm | ||||
| DAN2749916 | MP LORVAL SRL CUI: 18320270 | 50800000-3 | 06.05.2026 | 1,500 |
| Contract object: servicii de verificare , intretinere instalatii electrice, detectie, incendiu cc, retea video si efractie | ||||
| DAN2749914 | NV WOTAN MEDIA SRL CUI: 31980826 | 79342200-5 | 06.05.2026 | 500 |
| Contract object: servicii de promovare si publicitate | ||||
| DAN2749913 | SIGNO SERV SRL CUI: 24366468 | 72422000-4 | 06.05.2026 | 400 |
| Contract object: servicii webhosting transpunere documente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174022 | norme proprii (anexa 2b) | 79713000-5 | 09.09.2026 | 86,976 |
| Contract object: servicii de paza, protectie si servicii de monitorizare a sistemelor de alarma si interventie obiectiv. | ||||
| CAN1150224 | norme proprii (anexa 2b) | 79713000-5 | 07.07.2025 | 177,300 |
| Contract object: constract de servicii paza | ||||
- 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/3228420/api/v1/authorities/3228420/spend/api/v1/authorities/3228420/scores/api/v1/authorities/3228420/benchmarks/api/v1/authorities/3228420/county/api/v1/red-flags/by-authority/3228420/api/v1/authorities/3228420/years/api/v1/authorities/3228420/cpv/api/v1/authorities/3228420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders