Total spending
1.00 Mn.
186 suppliers · spent between 2018 and 2019
Direct purchases
948,919 RON
808 purchases
Offline purchases
0 RON
0 purchases
Tenders
55,561 RON
1 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: 0.01% of everything spent in CARAȘ-SEVERIN county · Ranked 183 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 76; the other 64 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 | FARMAVET SA CUI: 256 | 132,348 | — | — | 132,348 | 13.2% | 9 |
| 2 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 67,953 | — | — | 67,953 | 6.8% | 87 |
| 3 | TOTAL FORCE MS SRL CUI: 39727595 | 57,343 | — | — | 57,343 | 5.7% | 1 |
| 4 | BOANDRES VEL SRL CUI: 38162824 | — | — | 55,561 | 55,561 | 5.5% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 48,687 | — | — | 48,687 | 4.8% | 2 |
| 6 | UTU BOGHIAN SRL CUI: 30639473 | 37,451 | — | — | 37,451 | 3.7% | 2 |
| 7 | DIAMEDIX IMPEX SA CUI: 8529458 | 35,117 | — | — | 35,117 | 3.5% | 19 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 33,536 | — | — | 33,536 | 3.3% | 10 |
| 9 | GAMA IT SRL CUI: 18458710 | 31,350 | — | — | 31,350 | 3.1% | 3 |
| 10 | TMG GUARD SRL CUI: 35469698 | 29,946 | — | — | 29,946 | 3.0% | 5 |
The share is taken of the 1.00 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 |
|---|---|---|---|---|
| DA24390623 | TOTAL FORCE MS SRL CUI: 39727595 | 79713000-5 | 15.11.2019 | 57,343 |
| Contract object: servicii paza si protectie | ||||
| DA24209333 | COPY TRADING SRL CUI: 7634528 | 30197600-2 | 25.10.2019 | 3,429 |
| Contract object: hartie copator a4 absolut paper | ||||
| DA24182453 | ARCA SERV SRL CUI: 17722252 | 50112300-6 | 23.10.2019 | 50 |
| Contract object: spalat exterior si interior autoturism | ||||
| DA24161279 | ROMVAC COMPANY SA CUI: 482384 | 33694000-1 | 22.10.2019 | 2,880 |
| Contract object: rabitest - valabilitate - 11. 2019 | ||||
| DA24133781 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 18.10.2019 | 387 |
| Contract object: sulfanil amide acs pur ( sulfanilamida ) sulfamide extra pure | ||||
| DA24143027 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 17.10.2019 | 614 |
| Contract object: rca: autoturism marca dacia duster, cap. cilindrica: 1461, putere(kw): 81/diesel, clasa b/m=5,cs | ||||
| DA24138172 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 17.10.2019 | 112 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA24134943 | GENETIX PLUS SRL CUI: 24931090 | 30141200-1 | 17.10.2019 | 1,332 |
| Contract object: calculator hp i5 8300 + monitor + win10 | ||||
| DA24134968 | GENETIX PLUS SRL CUI: 24931090 | 30232110-8 | 17.10.2019 | 445 |
| Contract object: multifunctional hp m28a | ||||
| DA24131397 | EPRUBETA FARM SRL CUI: 11171693 | 33696500-0 | 16.10.2019 | 125 |
| Contract object: solutie standard de azotat nano3 in h2o trasabila nist 1000 mg/l no3 certipur - merck | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006175 | procedura simplificata | 85200000-1 | 12.10.2018 | 55,561 |
| Contract object: acord-cadru de servicii de supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor, caprinelor, ecvidelor si a miscarii acestora, precum si de corectare a eventualelor erori sau neconformitati generate de nerespectarea termenelor de inregistrare sau de greseli de inregistrare pe raza circumscriptiilor sanitare veterinare (c.s.v.a.) lot 1 - c.s.v.a. lapusnicel-prigo, lot 2 c.s.v.a. bania. | ||||
- 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/35150329/api/v1/authorities/35150329/spend/api/v1/authorities/35150329/scores/api/v1/authorities/35150329/benchmarks/api/v1/authorities/35150329/county/api/v1/red-flags/by-authority/35150329/api/v1/authorities/35150329/years/api/v1/authorities/35150329/cpv/api/v1/authorities/35150329/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders