Total spending
1.76 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.43 Mn.
3,051 purchases
Offline purchases
323,106 RON
31 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 150 of 334 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 83; the other 71 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 | MURARIU SIMONA SRL CUI: 25463965 | 214,881 | — | — | 214,881 | 12.2% | 1,833 |
| 2 | HELP TRANS SRL CUI: 3759685 | 166,557 | — | — | 166,557 | 9.5% | 2 |
| 3 | EVO SPRINT SRL CUI: 32174862 | 153,306 | — | — | 153,306 | 8.7% | 43 |
| 4 | UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 | — | 133,803 | — | 133,803 | 7.6% | 1 |
| 5 | PROAND CLIMA EVOLUTION SRL CUI: 44058470 | 118,729 | — | — | 118,729 | 6.8% | 3 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 117,573 | — | — | 117,573 | 6.7% | 1 |
| 7 | COPY TRADING SRL CUI: 7634528 | 112,164 | — | — | 112,164 | 6.4% | 115 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 94,554 | — | — | 94,554 | 5.4% | 25 |
| 9 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 83,373 | — | — | 83,373 | 4.8% | 63 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 81,346 | — | — | 81,346 | 4.6% | 638 |
The share is taken of the 1.76 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 |
|---|---|---|---|---|
| DA41244597 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 179 |
| Contract object: accesorii usa | ||||
| DA41217238 | CDA BAICAL 2003 SRL CUI: 16083509 | 44423000-1 | 18.09.2026 | 113 |
| Contract object: materiale | ||||
| DA41217190 | CDA BAICAL 2003 SRL CUI: 16083509 | 31224810-3 | 18.09.2026 | 37 |
| Contract object: prelungitor 5 posturi 5m | ||||
| DA41212722 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30236100-3 | 18.09.2026 | 345 |
| Contract object: hdd extern toshiba 1tb | ||||
| DA41212744 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30125120-8 | 18.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||
| DA41165880 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30125120-8 | 11.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||
| DA40986623 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 30233132-5 | 13.08.2026 | 372 |
| Contract object: hard disk extern | ||||
| DA40871350 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 23.07.2026 | 3,151 |
| Contract object: pachet cartuse toner: | ||||
| DA40860956 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 21.07.2026 | 54 |
| Contract object: sac saci menaj menajeri polipropilena pubela 120 l litri 10 buc/rola negri ana hdld | ||||
| DA40860985 | DNS BIROTICA SRL CUI: 16310679 | 39800000-0 | 21.07.2026 | 41 |
| Contract object: solutie spray mobila suprafete multisuprafete 300 ml 300ml produs similar pronto polo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669083 | DANIELS&ELISA HAUS SRL CUI: 17642820 | 45421000-4 | 28.01.2026 | 24,346 |
| Contract object: lucrari de inlocuire tamplarie pvc-2 ferestre tip mansarda, reparatii, tencuieli si yugraveli la parchetul de pe langa tribunalul caras-severin | ||||
| DAN2669069 | DANIELS&ELISA HAUS SRL CUI: 17642820 | 45232150-8 | 28.01.2026 | 16,322 |
| Contract object: lucrari de inlocuirea retelei de apa de la contorul de bransament pana la sediul parchetului de pe langa tribunalul caras-severin | ||||
| DAN2463704 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 27.05.2025 | 110 |
| Contract object: toner xerox b1025 | ||||
| DAN2463700 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 31711131-0 | 27.05.2025 | 95 |
| Contract object: rezistenta 3kw boiler eldom | ||||
| DAN2463690 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44523300-5 | 27.05.2025 | 21 |
| Contract object: garnitura rezistenta boiler eldom | ||||
| DAN2446564 | DISCRET COM SRL CUI: 12000993 | 24451000-0 | 06.05.2025 | 55 |
| Contract object: erbicid | ||||
| DAN2058386 | DANIELS&ELISA HAUS SRL CUI: 17642820 | 45232460-4 | 05.12.2023 | 12 |
| Contract object: reparatii si intretinere instalatii sanitare demisol pj oravita | ||||
| DAN2034613 | DANIELS&ELISA HAUS SRL CUI: 17642820 | 50721000-5 | 31.10.2023 | 13,740 |
| Contract object: inlocuire instalatie de incalzire | ||||
| DAN2019399 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.10.2023 | 55 |
| Contract object: profil de trecere parchet | ||||
| DAN2019361 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 71319000-7 | 11.10.2023 | 8,021 |
| Contract object: expertiya medicala | ||||
- 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/4396340/api/v1/authorities/4396340/spend/api/v1/authorities/4396340/scores/api/v1/authorities/4396340/benchmarks/api/v1/authorities/4396340/county/api/v1/red-flags/by-authority/4396340/api/v1/authorities/4396340/years/api/v1/authorities/4396340/cpv/api/v1/authorities/4396340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders