Total spending
16.95 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
3,611 purchases
Offline purchases
5,494 RON
28 purchases
Tenders
10.30 Mn.
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: 0.22% of everything spent in CARAȘ-SEVERIN county · Ranked 77 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 94; the other 82 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 10,296,400 | 10,296,400 | 60.8% | 2 |
| 2 | INTER CARS ROMANIA SRL CUI: 24195562 | 989,549 | — | — | 989,549 | 5.8% | 767 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 657,356 | — | — | 657,356 | 3.9% | 34 |
| 4 | STAR ANDARI SECURITY SRL CUI: 30245762 | 517,974 | — | — | 517,974 | 3.1% | 3 |
| 5 | AD AUTO TOTAL SRL CUI: 6844726 | 501,331 | 340 | — | 501,671 | 3.0% | 771 |
| 6 | ACTIV LUBRICANTS SRL CUI: 18389009 | 335,414 | — | — | 335,414 | 2.0% | 359 |
| 7 | GROUPAMA ASIGURARI SA CUI: 6291812 | 273,992 | — | — | 273,992 | 1.6% | 6 |
| 8 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 267,400 | — | — | 267,400 | 1.6% | 1 |
| 9 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 259,144 | — | — | 259,144 | 1.5% | 57 |
| 10 | CALIFORNIA TYRES SRL CUI: 33974332 | 172,789 | — | — | 172,789 | 1.0% | 33 |
The share is taken of the 16.95 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 |
|---|---|---|---|---|
| DA41298814 | DACUS BRICOLAJ SRL CUI: 42260022 | 44192000-2 | 30.09.2026 | 628 |
| Contract object: diverse materiale | ||||
| DA41295464 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 30.09.2026 | 1,026 |
| Contract object: pachet piese | ||||
| DA41295114 | STAR ANDARI SECURITY SRL CUI: 30245762 | 79713000-5 | 30.09.2026 | 204,081 |
| Contract object: servicii paza | ||||
| DA41282683 | COLOSO COMPANY SRL CUI: 15497642 | 14211000-3 | 28.09.2026 | 1,890 |
| Contract object: nisip aderenta tramvai | ||||
| DA41260719 | FADRIADA INTERMED SRL CUI: 22093264 | 30192700-8 | 24.09.2026 | 625 |
| Contract object: pachet papetarie | ||||
| DA41259510 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 24.09.2026 | 187 |
| Contract object: pachet produse curatenie si papetarie | ||||
| DA41210803 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 17.09.2026 | 333 |
| Contract object: ribon zebra | ||||
| DA41191434 | DASS CENTER SRL CUI: 28855335 | 35261000-1 | 17.09.2026 | 1,789 |
| Contract object: rama click a4, negru | ||||
| DA41191950 | IT GENETICS SA CUI: 21310535 | 30232100-5 | 16.09.2026 | 3,552 |
| Contract object: imprimanta zebra zc100 | ||||
| DA41191400 | GUTENBERG SRL CUI: 1688022 | 34980000-0 | 16.09.2026 | 3,500 |
| Contract object: bilete de transport + role termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2108191 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 05.02.2024 | 486 |
| Contract object: diverse articole- reparatii curente | ||||
| DAN2105396 | GRAZZI CONSULTING SRL CUI: 25034360 | 39831240-0 | 31.01.2024 | 33 |
| Contract object: produse curatenie | ||||
| DAN2101963 | DEDEMAN SRL CUI: 2816464 | 44400000-4 | 26.01.2024 | 50 |
| Contract object: produse reparatii curente | ||||
| DAN2100222 | MAGNUM SRL CUI: 5086828 | 34324000-4 | 25.01.2024 | 430 |
| Contract object: petece auto | ||||
| DAN2099161 | DEDEMAN SRL CUI: 2816464 | 44400000-4 | 23.01.2024 | 203 |
| Contract object: produse reparatii curente | ||||
| DAN2086275 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 09.01.2024 | 115 |
| Contract object: produse diverse | ||||
| DAN2077491 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 28.12.2023 | 163 |
| Contract object: produse curatenie | ||||
| DAN2065311 | AD AUTO TOTAL SRL CUI: 6844726 | 34330000-9 | 13.12.2023 | 340 |
| Contract object: piese auto-senzor | ||||
| DAN2057789 | DEDEMAN SRL CUI: 2816464 | 39715240-1 | 04.12.2023 | 80 |
| Contract object: convector electric | ||||
| DAN2057375 | TOP STRONG SRL CUI: 28088917 | 18143000-3 | 04.12.2023 | 113 |
| Contract object: manusi protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106868 | procedura simplificata | 09134200-9 | 04.07.2024 | 1,550,000 |
| Contract object: furnizare carburant din statie mobila | ||||
| CAN1035029 | licitatie deschisa | 09134200-9 | 12.06.2020 | 8,746,400 |
| Contract object: achizitia de carburant din statie mobila amplasata de furnizor la locatia achizitorului - motorina-euro5, standard | ||||
- 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/36871978/api/v1/authorities/36871978/spend/api/v1/authorities/36871978/scores/api/v1/authorities/36871978/benchmarks/api/v1/authorities/36871978/county/api/v1/red-flags/by-authority/36871978/api/v1/authorities/36871978/years/api/v1/authorities/36871978/cpv/api/v1/authorities/36871978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders