Total spending
1.38 Mn.
45 suppliers · spent between 2018 and 2026
Direct purchases
1.34 Mn.
186 purchases
Offline purchases
45,500 RON
10 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 159 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 47; the other 35 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 | STREAM NETWORKS SRL CUI: 9911870 | 388,892 | — | — | 388,892 | 28.1% | 9 |
| 2 | MM MARBOMI SRL CUI: 13471026 | 231,011 | — | — | 231,011 | 16.7% | 5 |
| 3 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 161,644 | — | — | 161,644 | 11.7% | 3 |
| 4 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 115,893 | — | — | 115,893 | 8.4% | 12 |
| 5 | COPY TRADING SRL CUI: 7634528 | 78,844 | — | — | 78,844 | 5.7% | 38 |
| 6 | ELCOM SRL CUI: 1062451 | 70,000 | — | — | 70,000 | 5.1% | 5 |
| 7 | DERATON BANAT SRL CUI: 19109247 | 66,565 | — | — | 66,565 | 4.8% | 4 |
| 8 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 53,329 | — | — | 53,329 | 3.9% | 21 |
| 9 | UP ROMANIA SRL CUI: 14774435 | — | 37,440 | — | 37,440 | 2.7% | 1 |
| 10 | RESI CLEAN OFFICE SRL CUI: 34052357 | 32,000 | — | — | 32,000 | 2.3% | 1 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA41281867 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 29.09.2026 | 850 |
| Contract object: curs expert achizitii publice (modul seap inclus)- online, acreditat | ||||
| DA40972543 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 50730000-1 | 11.08.2026 | 1,000 |
| Contract object: servicii de igienizare aparate aer conditionat | ||||
| DA40951711 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 33140000-3 | 06.08.2026 | 225 |
| Contract object: trusa sanitara de prim-ajutor fixa pentru institutie (conform ordin nr. 427/2002) | ||||
| DA40915930 | STREAM NETWORKS SRL CUI: 9911870 | 30125100-2 | 31.07.2026 | 1,401 |
| Contract object: unitate imagine w2004a si unitate colectare toner 3wt90a pentru hp mfp m776 | ||||
| DA40599262 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50112200-5 | 10.06.2026 | 1,570 |
| Contract object: revizie autoturism ford kuga (la 2 ani) al directiei judetene de statistica caras-severin | ||||
| DA40511275 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 30125000-1 | 29.05.2026 | 500 |
| Contract object: piese de schimb pentru multifunctionalul konica minolta bizhub 458e | ||||
| DA40356990 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 39263000-3 | 12.05.2026 | 1,653 |
| Contract object: articole de birou | ||||
| DA40347918 | RESI CLEAN OFFICE SRL CUI: 34052357 | 90900000-6 | 11.05.2026 | 32,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA40271114 | MARSPLUS SRL CUI: 24570220 | 75251110-4 | 29.04.2026 | 1,760 |
| Contract object: servicii de prevenire a incendiilor si situatiilor de urgenta | ||||
| DA40271054 | MARSPLUS SRL CUI: 24570220 | 79417000-0 | 29.04.2026 | 1,760 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636439 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 19.12.2025 | 210 |
| Contract object: rovinieta pentru autoturismul electric hibrid al directiei judetene de statistica caras-severin, categoria a | ||||
| DAN2592085 | ALFA RADO TEHNIC SRL CUI: 46837590 | 71630000-3 | 31.10.2025 | 250 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale (la 2 ani) | ||||
| DAN2526123 | DUMITRU DORU-PETRICA - EXPERT TEHNIC JUDICIAR CUI: 33589647 | 79419000-4 | 08.08.2025 | 2,101 |
| Contract object: servicii de consultanta in domeniul evaluarii (reevaluare imobil si teren-directia judeteana de statistica caras-severin) | ||||
| DAN2204573 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 18.06.2024 | 117 |
| Contract object: rovinieta | ||||
| DAN2198526 | ALTEX ROMANIA SRL CUI: 2864518 | 31224810-3 | 07.06.2024 | 410 |
| Contract object: prelungitoare | ||||
| DAN2198523 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 07.06.2024 | 684 |
| Contract object: asigurare rca | ||||
| DAN2018274 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.10.2023 | 3,410 |
| Contract object: motorina | ||||
| DAN1963623 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 14.07.2023 | 762 |
| Contract object: asigurare rca | ||||
| DAN1963619 | UP ROMANIA SRL CUI: 14774435 | 79824000-6 | 14.07.2023 | 37,440 |
| Contract object: vouchere de vacanta | ||||
| DAN1963616 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.07.2023 | 116 |
| Contract object: rovinieta auto | ||||
- 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/3228721/api/v1/authorities/3228721/spend/api/v1/authorities/3228721/scores/api/v1/authorities/3228721/benchmarks/api/v1/authorities/3228721/county/api/v1/red-flags/by-authority/3228721/api/v1/authorities/3228721/years/api/v1/authorities/3228721/cpv/api/v1/authorities/3228721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders