Total spending
5.31 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
3.22 Mn.
2,172 purchases
Offline purchases
200 RON
1 purchases
Tenders
2.09 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CARAȘ-SEVERIN county · Ranked 103 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 81; the other 69 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 837,870 | 837,870 | 15.8% | 1 |
| 2 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 146,808 | — | 481,512 | 628,320 | 11.8% | 95 |
| 3 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 543,061 | — | — | 543,061 | 10.2% | 31 |
| 4 | GDD SERVICES IT&C SRL CUI: 43511939 | 386,400 | — | — | 386,400 | 7.3% | 6 |
| 5 | DOLEX COM SRL CUI: 6670360 | 258,658 | — | — | 258,658 | 4.9% | 25 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 234,500 | 234,500 | 4.4% | 1 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 227,000 | 227,000 | 4.3% | 1 |
| 8 | KALOS DESIGN PRINT SRL CUI: 46508466 | 211,984 | — | — | 211,984 | 4.0% | 21 |
| 9 | EVIDENT VERIAN SRL CUI: 38456153 | — | — | 171,337 | 171,337 | 3.2% | 2 |
| 10 | NEW UNION CONSTRUCT SRL CUI: 35296619 | — | — | 137,487 | 137,487 | 2.6% | 1 |
The share is taken of the 5.31 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 |
|---|---|---|---|---|
| DA41009738 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 39162110-9 | 18.08.2026 | 148,277 |
| Contract object: rechizite scolare | ||||
| DA40742877 | TEHNO-PRINT SRL CUI: 15343139 | 22820000-4 | 01.07.2026 | 2,138 |
| Contract object: foi tipizate definitivat/titularizare | ||||
| DA40742221 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30125100-2 | 01.07.2026 | 940 |
| Contract object: cartuse de toner | ||||
| DA40742131 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30192700-8 | 01.07.2026 | 18,089 |
| Contract object: pachet birotica papetarie | ||||
| DA40627352 | MEMORY SERV SRL CUI: 6828461 | 50112000-3 | 15.06.2026 | 3,145 |
| Contract object: servicii de reparare si de intretinere a masinilor (rev.2) | ||||
| DA40624085 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30125100-2 | 15.06.2026 | 3,203 |
| Contract object: cartuse de toner | ||||
| DA40623998 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30192700-8 | 15.06.2026 | 5,057 |
| Contract object: pachet birotica papetarie | ||||
| DA40623838 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30192700-8 | 15.06.2026 | 6,596 |
| Contract object: pachet birotica papetarie | ||||
| DA40623699 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30192700-8 | 15.06.2026 | 2,598 |
| Contract object: pachet birotica papetarie | ||||
| DA40617830 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | 30125100-2 | 12.06.2026 | 2,317 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1050378 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 85147000-1 | 28.12.2018 | 200 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064462 | procedura simplificata | 30213100-6 | 07.01.2022 | 137,487 |
| Contract object: furnizare echipamente it si licente pentru proiectul abilitati dobandite prin scoala in judetele caras severin si mehedinti, cod 135363 | ||||
| SCNA1055910 | procedura simplificata | 30213100-6 | 02.08.2021 | 234,500 |
| Contract object: achizitia de echipamente it si licente | ||||
| CAN1047718 | licitatie deschisa | 30213200-7 | 31.12.2020 | 837,870 |
| Contract object: tablete pentru uz scolar , cu acces la internet pe o perioada de 24 luni necesare asigurarii activitatilor didactice in cadrul unitatilor de invatamant preuniversitar -programul national educatia in siguranta | ||||
| CAN1047735 | licitatie deschisa | 30213100-6 | 28.12.2020 | 6,040 |
| Contract object: achizitie laptop pentru isj cs | ||||
| SCNA1047931 | procedura simplificata | 24455000-8 | 28.12.2020 | 93,322 |
| Contract object: dezinfectanti pentru unitatile scolare 2 -programul national educatia in siguranta | ||||
| CAN1047726 | licitatie deschisa | 30213300-8 | 28.12.2020 | 475,472 |
| Contract object: sisteme desktop + monitor pentru unitatile de invatamant programul national educatia in siguranta | ||||
| CAN1046793 | licitatie deschisa | 30237240-3 | 15.12.2020 | 227,000 |
| Contract object: camere web pentru unitatile de invatamant -programul national educatia in siguranta | ||||
| SCNA1045876 | procedura simplificata | 24455000-8 | 17.11.2020 | 78,015 |
| Contract object: dezinfectanti pentru unitatile scolare -programul national educatia in siguranta | ||||
- 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/3228780/api/v1/authorities/3228780/spend/api/v1/authorities/3228780/scores/api/v1/authorities/3228780/benchmarks/api/v1/authorities/3228780/county/api/v1/red-flags/by-authority/3228780/api/v1/authorities/3228780/years/api/v1/authorities/3228780/cpv/api/v1/authorities/3228780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders