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CUI: 45426171 CARAȘ-SEVERIN OTELU ROSU 4 Indicators

DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU

Registered: 15.03.2022 ROZELOR, 2, 325700 https://www.das.ro

Total spending

6.75 Mn.

39 suppliers · spent between 2022 and 2026

Direct purchases

2.32 Mn.

657 purchases

Offline purchases

106,384 RON

1 purchases

Tenders

4.32 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: 0.09% of everything spent in CARAȘ-SEVERIN county · Ranked 100 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#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 54; the other 42 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 AVALIS 2002 SRL CUI: 14829018 124,907 — 2,992,259 3,117,166 46.2% 6
2 CHRIS SKETCH ART SRL CUI: 31846060 —— 1,327,387 1,327,387 19.7% 1
3 CONSULTHINK RRA SRL CUI: 40924957 540,000 106,384 — 646,384 9.6% 3
4 FELICIA SRL CUI: 1077347 529,037 —— 529,037 7.8% 197
5 CAVARANTANA COMPANY SA CUI: 12210260 407,537 —— 407,537 6.0% 78
6 ANDREXMAR - EXCLUSIV SRL CUI: 34898977 113,805 —— 113,805 1.7% 15
7 ODSEROM PROD SRL CUI: 8433964 93,307 —— 93,307 1.4% 70
8 DAILY FRUITS MAR SRL CUI: 45128337 81,705 —— 81,705 1.2% 70
9 IT SHOP - UNIT SRL CUI: 27667295 78,295 —— 78,295 1.2% 99
10 CD COSMIPAN PROSPER SRL CUI: 41703776 71,409 —— 71,409 1.1% 20

The share is taken of the 6.75 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
DA41302086 FELICIA SRL CUI: 1077347 15981100-9 30.09.2026 1,131
marfa das cantina
DA41294690 ANDREXMAR - EXCLUSIV SRL CUI: 34898977 15811300-9 30.09.2026 7,743
marfa das cantina
DA41292355 IT SHOP - UNIT SRL CUI: 27667295 30125100-2 29.09.2026 2,098
materiale birotica das
DA41284368 CAVARANTANA COMPANY SA CUI: 12210260 15100000-9 29.09.2026 7,302
marfa das cantina
DA41284095 FELICIA SRL CUI: 1077347 15897300-5 29.09.2026 2,865
marfa das cantina
DA41283996 FELICIA SRL CUI: 1077347 15897300-5 29.09.2026 5,805
marfa das cantina
DA41283977 FELICIA SRL CUI: 1077347 15897300-5 29.09.2026 9,360
marfa das cantina
DA41226925 MARGINEANU CONSTRUCT SRL CUI: 8795859 44192000-2 22.09.2026 329
marfa das cantina
DA41227041 MARGINEANU CONSTRUCT SRL CUI: 8795859 44190000-8 22.09.2026 173
marfa das cantina
DA41168278 ACVILA SRL CUI: 1071948 15897300-5 14.09.2026 5,580
marfa das cantina

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2171602 CONSULTHINK RRA SRL CUI: 40924957 71220000-6 29.04.2024 106,384
servicii proiectare si inginerie dali+dtac+pth

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119670 procedura simplificata 45215200-9 10.07.2026 1,664,872
reabilitare si extindere corp cladire c4 existent si amenajari exterioare pentru infiintare centru de zi pentru copii otelu rosu
SCNA1117939 procedura simplificata 45215221-2 11.03.2025 2,654,774
centrul de zi pentru persoane adulte cu dizabilitati otelu rosu
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/45426171
  • /api/v1/authorities/45426171/spend
  • /api/v1/authorities/45426171/scores
  • /api/v1/authorities/45426171/benchmarks
  • /api/v1/authorities/45426171/county
  • /api/v1/red-flags/by-authority/45426171
  • /api/v1/authorities/45426171/years
  • /api/v1/authorities/45426171/cpv
  • /api/v1/authorities/45426171/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API