Total spending
4.98 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
3.33 Mn.
1,835 purchases
Offline purchases
773,560 RON
398 purchases
Tenders
868,252 RON
3 procedures · 6 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CARAȘ-SEVERIN county · Ranked 105 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 89; the other 77 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 | CITYPLAN STUDIO SRL CUI: 22243230 | — | — | 605,864 | 605,864 | 12.2% | 1 |
| 2 | ROSERVOTECH SRL CUI: 15857245 | 327,329 | — | — | 327,329 | 6.6% | 66 |
| 3 | AXA TELECOM SRL CUI: 16581368 | 274,369 | 21,664 | — | 296,033 | 5.9% | 10 |
| 4 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 134,264 | 157,492 | — | 291,756 | 5.9% | 22 |
| 5 | ADI COM SOFT SRL CUI: 13390096 | 210,700 | — | — | 210,700 | 4.2% | 17 |
| 6 | GASPECO L &D SA CUI: 8037897 | 200,884 | — | — | 200,884 | 4.0% | 20 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 139,702 | 54,176 | — | 193,878 | 3.9% | 11 |
| 8 | TMG GUARD SRL CUI: 35469698 | 150,740 | — | — | 150,740 | 3.0% | 6 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 124,072 | — | — | 124,072 | 2.5% | 156 |
| 10 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | — | 117,191 | — | 117,191 | 2.4% | 1 |
The share is taken of the 4.98 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 |
|---|---|---|---|---|
| DA41249718 | STRATON DISTRIBUTION SRL CUI: 42578060 | 30237220-7 | 24.09.2026 | 252 |
| Contract object: mouse pad cauciuc si gel, negru | ||||
| DA41159098 | INFO TRUST SRL CUI: 16370727 | 32420000-3 | 11.09.2026 | 290 |
| Contract object: switch tp-link tl-sg105, 5 port,10/100/1000 mbps | ||||
| DA41149831 | ROSERVOTECH SRL CUI: 15857245 | 30192113-6 | 10.09.2026 | 894 |
| Contract object: fluid container original pt. hp pagewide sis | ||||
| DA41128084 | ROSERVOTECH SRL CUI: 15857245 | 30233000-1 | 08.09.2026 | 8,183 |
| Contract object: st10000vn000 hdd nas seagate ironwolf 10tb cmr, 3.5, 256mb, 7200rpm, sata, tbw: 180 | ||||
| DA41128117 | ROSERVOTECH SRL CUI: 15857245 | 30233000-1 | 08.09.2026 | 1,733 |
| Contract object: echipament de stocare network attached storage synology ds423 realtek rtd1619b 1.7ghz 4-bay 2gb ddr4 | ||||
| DA41109380 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 03.09.2026 | 154 |
| Contract object: reluare publicare anunt uat bautar in ziarul national | ||||
| DA41109248 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 03.09.2026 | 300 |
| Contract object: reluare publicare anunt uat bautar in jurnalul de caras | ||||
| DA41021428 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 20.08.2026 | 257 |
| Contract object: registru de casa a4, 2 exemplare, 50 seturi (conform model atasat) | ||||
| DA41020630 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22800000-8 | 20.08.2026 | 14 |
| Contract object: registru de casa a4, 2 exemplare, 50 seturi (conform model atasat) | ||||
| DA41020593 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22814000-9 | 20.08.2026 | 946 |
| Contract object: chitantier a6, 4 exemplare, coperta cu separator (ancpi) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867900 | AUTO TLA SRL CUI: 51901916 | 34300000-0 | 30.09.2026 | 570 |
| Contract object: acumulator auto, pentru autoutilitara mitsubishi cs05thr | ||||
| DAN2865977 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 90910000-9 | 28.09.2026 | 6,519 |
| Contract object: servicii de curatenie la sediile ocpi caras-severin conform contract nr. 1463/12.03.2025 - plata lunii august 2026 | ||||
| DAN2865960 | PC MELMAR SERV SRL CUI: 7711159 | 50112300-6 | 28.09.2026 | 180 |
| Contract object: servicii de spalare automobile, spalat interior/exterior cf. contract 1934/31.03.2025, prestate in luna august 2026- ac cf. pv acceptanta 1368/01.09.2026 | ||||
| DAN2853359 | TERMIQ HEAT INSTALATII SRL CUI: 41234408 | 50531200-8 | 14.09.2026 | 550 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale de la sediul ocpi caras-severin | ||||
| DAN2853349 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 90910000-9 | 14.09.2026 | 6,519 |
| Contract object: servicii de curatenie la sediile ocpi caras-severin conform contract nr. 1463/12.03.2025 - plata lunii iulie 2026 | ||||
| DAN2853307 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 14.09.2026 | 204 |
| Contract object: comision bacar ptr. incasari prin pos cf.contract 1224/28.02.2025 plata luna iulie 2026 | ||||
| DAN2853294 | MAN AUREL - HORNAR INTREPRINDERE INDIVIDUALA CUI: 26953019 | 90915000-4 | 14.09.2026 | 2,250 |
| Contract object: verificare si curatare a canalelor de fum de la 10 sobe de teracota | ||||
| DAN2853277 | PC MELMAR SERV SRL CUI: 7711159 | 50112300-6 | 14.09.2026 | 150 |
| Contract object: servicii de spalare automobile, spalat interior/exterior cf. contract 1934/31.03.2025, prestate in luna iulie 2026- ac cf. pv acceptanta 1233/03.08.2026 | ||||
| DAN2853216 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 14.09.2026 | 247 |
| Contract object: comision bacar ptr. incasari prin pos cf.contract 1224/28.02.2025 plata luna iunie 2026 | ||||
| DAN2853198 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 90910000-9 | 14.09.2026 | 6,519 |
| Contract object: servicii de curatenie la sediile ocpi caras-severin conform contract nr. 1463/12.03.2025 - plata lunii iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028121 | procedura simplificata | 30232110-8 | 26.11.2019 | 46,484 |
| Contract object: furnizare multifunctionale a3 | ||||
| SCNA1028086 | procedura simplificata | 30000000-9 | 26.11.2019 | 215,904 |
| Contract object: furnizare echipamente it pentru necesitatile ocpi caras-severin | ||||
| SCNA1008967 | procedura simplificata | 79999100-4 | 27.11.2018 | 605,864 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi caras-severin respectiv bcpi caransebes | ||||
- 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/9706620/api/v1/authorities/9706620/spend/api/v1/authorities/9706620/scores/api/v1/authorities/9706620/benchmarks/api/v1/authorities/9706620/county/api/v1/red-flags/by-authority/9706620/api/v1/authorities/9706620/years/api/v1/authorities/9706620/cpv/api/v1/authorities/9706620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders