Total spending
20.61 Mn.
379 suppliers · spent between 2018 and 2026
Direct purchases
14.77 Mn.
3,241 purchases
Offline purchases
273,674 RON
270 purchases
Tenders
5.56 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
73.0%
15.05 Mn. of 20.61 Mn. without a tender
National median: 33.4%
Ranked 207 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in CARAȘ-SEVERIN county · Ranked 68 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 127; the other 115 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 | JDA CONSULT SRL CUI: 28272390 | — | — | 3,110,000 | 3,110,000 | 15.1% | 1 |
| 2 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 702,389 | 1,475 | 236,975 | 940,839 | 4.6% | 170 |
| 3 | CHIRTON TRADING SRL CUI: 8256439 | 752,273 | — | — | 752,273 | 3.7% | 221 |
| 4 | DRAEGER ROMANIA SRL CUI: 2836925 | 750,300 | — | — | 750,300 | 3.6% | 36 |
| 5 | MAIREDER AT SRL CUI: 33356080 | 745,322 | 3,559 | — | 748,881 | 3.6% | 6 |
| 6 | CRINEX RET SRL CUI: 15214177 | — | — | 707,672 | 707,672 | 3.4% | 2 |
| 7 | MEDA CONSULT SRL CUI: 15730038 | 615,759 | — | 56,482 | 672,241 | 3.3% | 28 |
| 8 | DEDEMAN SRL CUI: 2816464 | 645,084 | — | — | 645,084 | 3.1% | 384 |
| 9 | NIMSAN COM SRL CUI: 7515764 | 619,397 | — | — | 619,397 | 3.0% | 10 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 577,861 | — | — | 577,861 | 2.8% | 62 |
The share is taken of the 20.61 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 |
|---|---|---|---|---|
| DA41301440 | MM MARBOMI SRL CUI: 13471026 | 90921000-9 | 30.09.2026 | 5,372 |
| Contract object: servicii de dezinsectie si tratamente termice contra plosnitelor de pat | ||||
| DA41299684 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||
| DA41272823 | NOR MUNDO EXCLUSIV SRL CUI: 33659262 | 34913000-0 | 28.09.2026 | 2,463 |
| Contract object: oferta acumulatori nr.4 din 25.09.2026 | ||||
| DA41268986 | SAXO GENERAL INSTAL SRL CUI: 15334459 | 44411000-4 | 28.09.2026 | 1,475 |
| Contract object: pachet materiale sanitare | ||||
| DA41268320 | SAXO GENERAL INSTAL SRL CUI: 15334459 | 44411000-4 | 25.09.2026 | 365 |
| Contract object: pachet materiale sanitare | ||||
| DA41258120 | EMUDDING SRL CUI: 42609840 | 34631400-3 | 25.09.2026 | 1,917 |
| Contract object: 235/65 r17 insa turbo dakar anvelopa m+s 104q mud-terrain resapata | ||||
| DA41257677 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 24.09.2026 | 25,516 |
| Contract object: kleber krisalp suv 215/65 r16 suv m+s 3pmsf fr 98h si yokohama bluearth*winter v906 185/65 r15 m+s 3 | ||||
| DA41254013 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 24.09.2026 | 1,030 |
| Contract object: ipj caras severin (oferta tipizate) 23.09.2026 | ||||
| DA41254046 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192700-8 | 24.09.2026 | 2,551 |
| Contract object: ipj caras severin (oferta birotica) 23.09.2026 | ||||
| DA41246600 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 43329000-5 | 24.09.2026 | 236 |
| Contract object: suport monitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845483 | PACOMIR SERVICE SRL CUI: 18383049 | 50112000-3 | 02.09.2026 | 624 |
| Contract object: reparatie mai 57351 | ||||
| DAN2845004 | LA PITICU SENIOR SRL CUI: 1076503 | 50112300-6 | 02.09.2026 | 730 |
| Contract object: spalatorie auto | ||||
| DAN2843798 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 01.09.2026 | 1,260 |
| Contract object: verificare centrala | ||||
| DAN2843791 | GRADIMEX SRL CUI: 9237940 | 15981200-0 | 01.09.2026 | 6,051 |
| Contract object: apa minerala | ||||
| DAN2843786 | L & C GIULIAE39 SRL CUI: 27291106 | 50116500-6 | 01.09.2026 | 1,200 |
| Contract object: servicii tractare | ||||
| DAN2843751 | T & T SPLASH FLORENTINA SRL CUI: 44947155 | 50112300-6 | 01.09.2026 | 3,580 |
| Contract object: spalatorie auto | ||||
| DAN2843687 | BIF WASH SRL CUI: 49835942 | 50112300-6 | 01.09.2026 | 690 |
| Contract object: spalare auto | ||||
| DAN2843681 | TIRE & WASH PRO SOLUTIONS SRL CUI: 50330404 | 50112300-6 | 01.09.2026 | 1,116 |
| Contract object: spalatorie auto | ||||
| DAN2843658 | SERVICE AUTOMOBILE SA CUI: 6821692 | 50112200-5 | 01.09.2026 | 910 |
| Contract object: rt mai 60773 | ||||
| DAN2821415 | PACOMIR SERVICE SRL CUI: 18383049 | 50112200-5 | 31.07.2026 | 1,183 |
| Contract object: rt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137513 | procedura simplificata | 03413000-8 | 29.09.2026 | 371,546 |
| Contract object: furnizare lemne de foc foioase diverse tari paletizat 2026 | ||||
| SCNA1126554 | procedura simplificata | 03413000-8 | 15.10.2025 | 281,509 |
| Contract object: furnizare lemne de foc foioase diverse tari paletizat 2025 | ||||
| SCNA1112928 | procedura simplificata | 03413000-8 | 30.10.2024 | 426,163 |
| Contract object: furnizare lemne de foc foioase diverse tari paletizat 2024 | ||||
| SCNA1069463 | procedura simplificata | 39516000-2 | 11.05.2022 | 101,528 |
| Contract object: furnizare mobilier | ||||
| SCNA1069461 | procedura simplificata | 39122100-4 | 11.05.2022 | 122,000 |
| Contract object: furnizare fisete metalice | ||||
| SCNA1068427 | procedura simplificata | 31121000-0 | 19.04.2022 | 77,166 |
| Contract object: furnizare grup electrogen | ||||
| SCNA1062945 | procedura simplificata | 30141200-1 | 13.12.2021 | 236,975 |
| Contract object: furnizare 120 statii de lucru cu monitor | ||||
| SCNA1050577 | procedura simplificata | 30125100-2 | 18.03.2021 | 56,482 |
| Contract object: furnizare cartuse de toner | ||||
| SCNA1043237 | procedura simplificata | 45321000-3 | 27.09.2020 | 3,110,000 |
| Contract object: servicii de redactare a proiectului tehnic, servicii de asistenta tehnica din partea proiectantului si lucrari de izolare termica pentru realizarea obiectivului de investitii cresterea eficientei energetice a cladirii publice - politia municipiului resita | ||||
| SCNA1041651 | procedura simplificata | 31620000-8 | 26.08.2020 | 139,100 |
| Contract object: furnizare rampe de avertizare optico-acustica | ||||
- 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/3228438/api/v1/authorities/3228438/spend/api/v1/authorities/3228438/scores/api/v1/authorities/3228438/benchmarks/api/v1/authorities/3228438/county/api/v1/red-flags/by-authority/3228438/api/v1/authorities/3228438/years/api/v1/authorities/3228438/cpv/api/v1/authorities/3228438/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders