Total spending
5.14 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
847 purchases
Offline purchases
19,747 RON
13 purchases
Tenders
1.39 Mn.
1 procedures · 1 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: 0.07% of everything spent in CARAȘ-SEVERIN county · Ranked 104 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 93; the other 81 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 | EXPRESSLINE SRL CUI: 13720224 | — | — | 1,385,000 | 1,385,000 | 27.0% | 1 |
| 2 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 405,976 | — | — | 405,976 | 7.9% | 88 |
| 3 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 192,082 | — | — | 192,082 | 3.7% | 35 |
| 4 | PALDYA SERVICE SRL CUI: 26233107 | 164,967 | 420 | — | 165,387 | 3.2% | 96 |
| 5 | MP LORVAL SRL CUI: 18320270 | 158,013 | — | — | 158,013 | 3.1% | 59 |
| 6 | TERMOCONSTRUCT SISTEM AVANTAJ SRL CUI: 35922054 | 157,941 | — | — | 157,941 | 3.1% | 1 |
| 7 | AUTOBEN CLAUDIA SRL CUI: 29671535 | 139,356 | 1,679 | — | 141,035 | 2.7% | 30 |
| 8 | MARAVET SRL CUI: 10231304 | 130,496 | — | — | 130,496 | 2.5% | 18 |
| 9 | TOP 68 SRL CUI: 16827420 | 119,864 | — | — | 119,864 | 2.3% | 9 |
| 10 | ALENIC TRANS SRL CUI: 18072042 | 119,500 | — | — | 119,500 | 2.3% | 29 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41300963 | MARAVET SRL CUI: 10231304 | 15713000-9 | 30.09.2026 | 11,785 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||
| DA41292553 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,037 |
| Contract object: diverse produse | ||||
| DA41276872 | VODAFONE ROMANIA SA CUI: 8971726 | 50333000-8 | 28.09.2026 | 2,265 |
| Contract object: servicii extragarantie sistem gps | ||||
| DA41269309 | ALENIC TRANS SRL CUI: 18072042 | 50116500-6 | 25.09.2026 | 5,593 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA41265963 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | 45310000-3 | 25.09.2026 | 1,000 |
| Contract object: masurare si emitere buletine prize de pamant | ||||
| DA41260787 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 50413200-5 | 24.09.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41254741 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 24.09.2026 | 3,670 |
| Contract object: revizie renault trafic | ||||
| DA41254280 | SILVER MOTORS SRL CUI: 17382487 | 50112000-3 | 24.09.2026 | 2,444 |
| Contract object: reparatie jeep wrangler | ||||
| DA41253849 | TTU SERVICE MOBILITY SRL CUI: 52105786 | 50112000-3 | 24.09.2026 | 8,162 |
| Contract object: revizii auto | ||||
| DA41232669 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 22.09.2026 | 2,025 |
| Contract object: cartuse toner compatibile 100% noi brother | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1115613 | BIRZAVA SA CUI: 1075915 | 34320000-6 | 19.06.2019 | 672 |
| Contract object: piese de schimb autocamion | ||||
| DAN1115610 | BIRZAVA SA CUI: 1075915 | 71631000-0 | 19.06.2019 | 294 |
| Contract object: servicii inspectie tehnica autocamion | ||||
| DAN1115604 | BIRZAVA SA CUI: 1075915 | 42140000-2 | 19.06.2019 | 1,714 |
| Contract object: pise schimb autocamion | ||||
| DAN1115602 | BIRZAVA SA CUI: 1075915 | 50114000-7 | 19.06.2019 | 6,387 |
| Contract object: reparatie autocamion | ||||
| DAN1115598 | AUTOINJECT SRL CUI: 15483086 | 50112100-4 | 19.06.2019 | 600 |
| Contract object: reparare pompa injectie | ||||
| DAN1115591 | PALDYA SERVICE SRL CUI: 26233107 | 50112100-4 | 19.06.2019 | 420 |
| Contract object: reparatie auto | ||||
| DAN1115573 | MURARIU SIMONA SRL CUI: 25463965 | 19520000-7 | 19.06.2019 | 8 |
| Contract object: furnituri de birou | ||||
| DAN1115571 | CONSMETAL SRL CUI: 15033499 | 45420000-7 | 19.06.2019 | 4,820 |
| Contract object: lucrari de tamplarie dulgheri | ||||
| DAN1115563 | UM 0435 RESITA CUI: 4396308 | 45259300-0 | 19.06.2019 | 1,681 |
| Contract object: reparare si intretinere centrale termice | ||||
| DAN1021730 | AUTOBEN CLAUDIA SRL CUI: 29671535 | 09210000-4 | 17.10.2018 | 1,679 |
| Contract object: preparate lubrifiate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167137 | licitatie deschisa | 34100000-8 | 07.05.2026 | 1,385,000 |
| Contract object: achizitie autovehicule hibryd cu tractiune integrala si a.t.v. (all terrain vehicle) in scopul implementarii proiectului rezilienta transfrontaliera inteligenta in situatiile de urgenta rors 00043 finantat in cadrul programului interreg ipa romania-serbia 2021-2027 | ||||
- 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/4396308/api/v1/authorities/4396308/spend/api/v1/authorities/4396308/scores/api/v1/authorities/4396308/benchmarks/api/v1/authorities/4396308/county/api/v1/red-flags/by-authority/4396308/api/v1/authorities/4396308/years/api/v1/authorities/4396308/cpv/api/v1/authorities/4396308/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders