Total spending
52.91 Mn.
609 suppliers · spent between 2018 and 2026
Direct purchases
18.84 Mn.
16,502 purchases
Offline purchases
3.89 Mn.
1,317 purchases
Tenders
30.18 Mn.
50 procedures · 116 contracts
Single-bidder rate
19.4%
67 lots
National rate: 40.9%
Ranked 4,554 of 5,138
DSI index
43.0%
22.73 Mn. of 52.91 Mn. without a tender
National median: 33.4%
Ranked 1,327 of 4,323
HHI
5,880
1 of 3 markets concentrated
National median: 1,961
Ranked 161 of 3,055
In county context: 0.67% of everything spent in CARAȘ-SEVERIN county · Ranked 25 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 165; the other 153 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 | ACVILA SRL CUI: 1071948 | 2,209,220 | 6,635 | 6,514,376 | 8,730,231 | 16.5% | 381 |
| 2 | TMG GUARD SRL CUI: 35469698 | 934,285 | — | 6,237,356 | 7,171,641 | 13.6% | 24 |
| 3 | SIGISMUND COM SRL CUI: 5740921 | 626,049 | 24,915 | 4,381,111 | 5,032,075 | 9.5% | 34 |
| 4 | ROMICS SRL CUI: 3286722 | 1,822,175 | 30,488 | 522,422 | 2,375,085 | 4.5% | 30 |
| 5 | MEDCHIM EXPERT SRL CUI: 35529099 | 26,358 | — | 1,672,317 | 1,698,675 | 3.2% | 11 |
| 6 | LECONFEX SRL CUI: 2092175 | — | — | 1,559,488 | 1,559,488 | 2.9% | 16 |
| 7 | LISIPROD SRL CUI: 1064150 | 146,027 | 2,090 | 1,326,915 | 1,475,032 | 2.8% | 60 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 1,321,725 | 1,321,725 | 2.5% | 3 |
| 9 | INTER CONECTER SRL CUI: 13116628 | — | — | 1,246,522 | 1,246,522 | 2.4% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 814,734 | 84,577 | — | 899,311 | 1.7% | 49 |
The share is taken of the 52.91 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 |
|---|---|---|---|---|
| DA41295854 | LISIPROD SRL CUI: 1064150 | 15811100-7 | 30.09.2026 | 95,659 |
| Contract object: paine-lot 4 | ||||
| DA41293416 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 30.09.2026 | 432 |
| Contract object: diverse medicamente sfintii constantin si elena | ||||
| DA41298405 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 30.09.2026 | 11 |
| Contract object: serviciii de monitoizare si intervetie la caminul pentru persoane varstnice resita | ||||
| DA41293581 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 30.09.2026 | 555 |
| Contract object: diverse medicamente caminul pentru perosoane varstnice resita | ||||
| DA41293630 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 30.09.2026 | 1,226 |
| Contract object: diverse medicamente sfintii constantin si elena | ||||
| DA41293935 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 30.09.2026 | 1,609 |
| Contract object: diverse medicamente elena ardelean | ||||
| DA41294023 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 30.09.2026 | 1,142 |
| Contract object: diverse medicamente sfanta maria | ||||
| DA41296059 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 39162100-6 | 30.09.2026 | 131,200 |
| Contract object: materiale educationale pt.copii cu dizabilitati pt.neraoravita si bunavestirecaransebes-id351227 | ||||
| DA41290870 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 30.09.2026 | 3,758 |
| Contract object: serviciilor de paza, la caminul pentru persoane varstnice resita | ||||
| DA41264524 | INCRED SRL CUI: 16902395 | 22810000-1 | 28.09.2026 | 405 |
| Contract object: condica de prescriptii medicamente si materiale sanitare a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826536 | ROMICS SRL CUI: 3286722 | 15110000-2 | 07.08.2026 | 20,476 |
| Contract object: carne, conform art. 221 alin (1) lit. f din legea 98/2016 | ||||
| DAN2826533 | SIGISMUND COM SRL CUI: 5740921 | 15130000-8 | 07.08.2026 | 14,508 |
| Contract object: produse din carne, conform art. 221 alin (1) lit. f din legea 98/2016 | ||||
| DAN2826527 | ROMICS SRL CUI: 3286722 | 15842300-5 | 07.08.2026 | 10,012 |
| Contract object: dulciuri, conform art. 221 alin (1) lit. f din legea 98/2016 | ||||
| DAN2826166 | SERVICII TEHNICE INSTALATII ASCENSOARE SRL CUI: 50286783 | 50750000-7 | 06.08.2026 | 12,000 |
| Contract object: servicii de intretinere lifturi caminul pentru batrani | ||||
| DAN2826128 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79521000-2 | 06.08.2026 | 70,400 |
| Contract object: servicii printare | ||||
| DAN2826122 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79521000-2 | 06.08.2026 | 780 |
| Contract object: modificare configuratie | ||||
| DAN2826027 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | 51514110-2 | 06.08.2026 | 23,680 |
| Contract object: servicii de instalare aparate de filtrare si de purificare a apei | ||||
| DAN2825987 | MARSPLUS SRL CUI: 24570220 | 71317100-4 | 06.08.2026 | 16,000 |
| Contract object: servicii su 8 luni | ||||
| DAN2825980 | MARSPLUS SRL CUI: 24570220 | 71317000-3 | 06.08.2026 | 15,200 |
| Contract object: servicii de sanatate si securitate in munca | ||||
| DAN2825948 | REPER 24 PUBLIMEDIA SRL CUI: 32817828 | 79341000-6 | 06.08.2026 | 20,000 |
| Contract object: prestari servicii de publicare a informatiilor sau anunturilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150012 | licitatie deschisa | 33700000-7 | 10.09.2026 | 1,053,081 |
| Contract object: - ,,produse de ingrijire personala si de curatenie - produse de ingrijire personala - lot 1, produse de curatenie - lot 2 | ||||
| CAN1152122 | licitatie deschisa | 15000000-8 | 10.09.2026 | 803,045 |
| Contract object: oua si produse lactate - lot 2 | ||||
| SCNA1133301 | procedura simplificata | 79713000-5 | 10.07.2026 | 1,143,898 |
| Contract object: servicii de paza, monitorizare si interventie | ||||
| SCNA1121135 | procedura simplificata | 79713000-5 | 12.01.2026 | 1,488,708 |
| Contract object: servicii de paza, monitorizare si interventie | ||||
| CAN1128641 | licitatie deschisa | 15000000-8 | 08.08.2025 | 4,264,312 |
| Contract object: furnizare legume- lot 3, fructe - lot 8, diverse produse alimentare, condimente si mirodenii- lot 5, dulciuri - lot 9, produse conservate si congelate - lot 10, carne lot 1, preparate din carne lot 7 si paine lot 4 | ||||
| SCNA1101232 | procedura simplificata | 79713000-5 | 30.01.2025 | 1,646,616 |
| Contract object: servicii de paza si protectie | ||||
| CAN1119517 | licitatie deschisa | 15000000-8 | 08.07.2024 | 450,505 |
| Contract object: oua - lot 2 si produse lactate - lot 6 | ||||
| SCNA1091200 | procedura simplificata | 33700000-7 | 04.01.2024 | 376,561 |
| Contract object: ,, produse de ingrijire personala si de curatenie - produse de ingrijire personala - lot 1 si produse de curatenie - lot 2 | ||||
| SCNA1086053 | procedura simplificata | 79713000-5 | 25.10.2023 | 673,176 |
| Contract object: servicii de paza si protectie | ||||
| CAN1097628 | licitatie deschisa | 03220000-9 | 05.08.2023 | 587,070 |
| Contract object: legume, fructe si fructe cu coaja - lot 3 | ||||
- 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/9759188/api/v1/authorities/9759188/spend/api/v1/authorities/9759188/scores/api/v1/authorities/9759188/benchmarks/api/v1/authorities/9759188/county/api/v1/red-flags/by-authority/9759188/api/v1/authorities/9759188/years/api/v1/authorities/9759188/cpv/api/v1/authorities/9759188/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders