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CUI: 4287386 CARAȘ-SEVERIN RESITA 7 Indicators

TRIBUNALUL CARAS SEVERIN

Registered: 14.01.2016 HOREA, 2-4, 320061 http://portal.just.ro/115/sitepages/acasa_default.

Total spending

8.57 Mn.

259 suppliers · spent between 2018 and 2026

Direct purchases

2.62 Mn.

909 purchases

Offline purchases

1.24 Mn.

903 purchases

Tenders

4.71 Mn.

15 procedures · 15 contracts

Single-bidder rate

85.7%

7 lots

National rate: 40.9%

Ranked 169 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in CARAȘ-SEVERIN county · Ranked 96 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 85.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 100; the other 88 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 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 348 2,780,242 2,780,590 32.5% 8
2 OMV PETROM MARKETING SRL CUI: 11201891 388,328 8,615 — 396,943 4.6% 70
3 NOVA POWER & GAS SA CUI: 18680651 —— 293,347 293,347 3.4% 2
4 GAZ EST SA CUI: 14679859 —— 285,197 285,197 3.3% 1
5 NEOGAS GRID SA CUI: 20914495 —— 248,374 248,374 2.9% 1
6 TINMAR ENERGY SA CUI: 34620961 —— 226,226 226,226 2.6% 1
7 VIC INSERO SRL CUI: 29099973 218,819 —— 218,819 2.6% 43
8 VSC VELMAN SHOPING CENTER SRL CUI: 37984592 — 194,891 — 194,891 2.3% 5
9 EYE MALL SRL CUI: 19133962 —— 187,021 187,021 2.2% 1
10 ROMFLEX SISTEM SRL CUI: 16277637 —— 176,365 176,365 2.1% 1

The share is taken of the 8.57 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
DA41299698 ALPHA GROUP SRL CUI: 14346218 22800000-8 30.09.2026 3,960
coperti dosar din carton alb, a4/250 g/mp
DA41250380 ECHO PLUS SRL CUI: 18957613 30125100-2 23.09.2026 8,278
pachet consumabile lexmark ms631/mx632
DA41247083 FADRIADA INTERMED SRL CUI: 22093264 30192800-9 23.09.2026 3,800
etichete autocolante a4
DA41193445 PRESTIGE FENSTER SRL CUI: 32725538 39515440-1 16.09.2026 992
jaluzele verticale
DA41102622 MP LORVAL SRL CUI: 18320270 98390000-3 03.09.2026 1,000
revizie unitati aer conditionat sali servere tribunal cs si jud. resita
DA41094115 PROCAR TIMISOARA SA CUI: 5967682 50112000-3 02.09.2026 667
intretinere si reparare autoturism cs 19 mjr
DA41053151 PRESTIGE FENSTER SRL CUI: 32725538 44520000-1 26.08.2026 942
feronerie usi pvc
DA41042907 ECHO PLUS SRL CUI: 18957613 30125100-2 25.08.2026 5,980
toner echivalent 66s2x00 pentru echipamente lexmark
DA41025333 DIMI SRL CUI: 14192011 30199230-1 20.08.2026 2,060
pachet plicuri nepersonalizate
DA41025265 FADRIADA INTERMED SRL CUI: 22093264 39541140-9 20.08.2026 378
sfoara bumbac ghem

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868100 CDA BAICAL 2003 SRL CUI: 16083509 44110000-4 30.09.2026 597
materiale intretinere constructii
DAN2868099 DONE-OIL SRL CUI: 11535883 22800000-8 30.09.2026 6
tipizate (fise ssm)
DAN2868087 AUTO ALEX SRL CUI: 1074871 44110000-4 30.09.2026 92
materiale intretinere constructii
DAN2868078 AUTO ALEX SRL CUI: 1074871 44110000-4 30.09.2026 46
materiale intretinere constructii
DAN2868074 DONE-OIL SRL CUI: 11535883 22800000-8 30.09.2026 15
tipizate (fise ssm)
DAN2868072 NV WOTAN MEDIA SRL CUI: 31980826 79341000-6 30.09.2026 250
anunt angajare
DAN2868069 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 30.09.2026 652
roviniete cs17mjr, cs18mjr si cs19mjr
DAN2868066 SAXO GENERAL INSTAL SRL CUI: 15334459 44411000-4 30.09.2026 183
materiale intretinere sanitare
DAN2868063 ALLMYO AUTO DRM SRL CUI: 38777838 09211650-2 30.09.2026 29
lichid frana cs06mjr
DAN2868060 SIN DAS EXPERT SRL CUI: 46859238 39540000-9 30.09.2026 413
saci rafie jo

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1145611 norme proprii (anexa 2b) 64100000-7 23.04.2025 991,050
servicii postale
CAN1145206 negociere fara publicare prealabila 09123000-7 11.04.2025 248,374
furnizare gaze naturale
CAN1125693 norme proprii (anexa 2b) 64100000-7 18.12.2024 658,454
servicii postale
CAN1125617 negociere fara publicare prealabila 09310000-5 13.12.2024 112,158
furnizare energie electrica
CAN1125609 negociere fara publicare prealabila 09123000-7 13.12.2024 181,189
furnizare gaze naturale
CAN1106616 negociere fara publicare prealabila 09123000-7 29.06.2023 187,021
furnizare gaze naturale
CAN1106608 negociere fara publicare prealabila 09310000-5 29.06.2023 226,226
furnizare energie electrica
CAN1106603 norme proprii (anexa 2b) 64100000-7 29.06.2023 273,276
servicii postale
CAN1094747 norme proprii (anexa 2b) 64100000-7 02.02.2023 482,672
servicii postale
CAN1063928 negociere fara publicare prealabila 09123000-7 06.10.2021 285,197
furnizare gaze naturale
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/4287386
  • /api/v1/authorities/4287386/spend
  • /api/v1/authorities/4287386/scores
  • /api/v1/authorities/4287386/benchmarks
  • /api/v1/authorities/4287386/county
  • /api/v1/red-flags/by-authority/4287386
  • /api/v1/authorities/4287386/years
  • /api/v1/authorities/4287386/cpv
  • /api/v1/authorities/4287386/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API