Total spending
4.21 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
3.82 Mn.
474 purchases
Offline purchases
87,263 RON
4 purchases
Tenders
294,118 RON
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: 0.05% of everything spent in CARAȘ-SEVERIN county · Ranked 112 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 85; the other 73 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 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 284,258 | — | 294,118 | 578,376 | 13.8% | 6 |
| 2 | UTU BOGHIAN SRL CUI: 30639473 | 339,886 | — | — | 339,886 | 8.1% | 2 |
| 3 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 325,828 | — | — | 325,828 | 7.7% | 17 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 267,512 | — | — | 267,512 | 6.4% | 2 |
| 5 | BNBUSINESS SRL CUI: 10933694 | 182,589 | — | — | 182,589 | 4.3% | 65 |
| 6 | OVI BOGHIAN SRL CUI: 41438971 | 180,674 | — | — | 180,674 | 4.3% | 2 |
| 7 | RURAL PLANT SRL CUI: 29311153 | 161,030 | — | — | 161,030 | 3.8% | 2 |
| 8 | STEFANIA SRL CUI: 8499799 | 128,732 | 16,513 | — | 145,245 | 3.5% | 9 |
| 9 | AGROIND CAUACEU SA CUI: 113301 | 134,860 | — | — | 134,860 | 3.2% | 2 |
| 10 | TUBEC FLAVCONS SRL CUI: 35436488 | 127,915 | — | — | 127,915 | 3.0% | 2 |
The share is taken of the 4.21 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 |
|---|---|---|---|---|
| DA41238163 | STAMY AUTO EXPERT SRL CUI: 28208584 | 34913000-0 | 22.09.2026 | 724 |
| Contract object: pachet consumabile | ||||
| DA41238139 | STAMY AUTO EXPERT SRL CUI: 28208584 | 34913000-0 | 22.09.2026 | 1,206 |
| Contract object: pachet consumabile | ||||
| DA41198385 | ELECTROCASNICA SRL CUI: 3060139 | 31681410-0 | 16.09.2026 | 1,334 |
| Contract object: pachet materiale electrice | ||||
| DA41198344 | ELECTROCASNICA SRL CUI: 3060139 | 31681410-0 | 16.09.2026 | 1,136 |
| Contract object: materiale electrice | ||||
| DA41162627 | TUBEC FLAVCONS SRL CUI: 35436488 | 45342000-6 | 14.09.2026 | 21,810 |
| Contract object: executie gard plasa bordudata cu stalpi teava rectangulara 6x4-soclu beton | ||||
| DA41064671 | JURCAS SRL CUI: 49778367 | 18143000-3 | 27.08.2026 | 5,100 |
| Contract object: echipament de protectie / imprimare/brodarie sigla | ||||
| DA41061068 | SAS FLEET TRACKING SRL CUI: 15105501 | 79980000-7 | 27.08.2026 | 734 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||
| DA41045831 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 25.08.2026 | 1,806 |
| Contract object: pachet materiale consumabile | ||||
| DA41012159 | SERVICE AUTOMOBILE SA CUI: 6821692 | 50112000-3 | 18.08.2026 | 898 |
| Contract object: servicii inlocuit conducta aer | ||||
| DA41003543 | ADMIV MURGOI SRL CUI: 36735755 | 15700000-5 | 18.08.2026 | 5,040 |
| Contract object: furaj combinat complementar pentru masculi reproducatori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2038795 | STEFANIA SRL CUI: 8499799 | 15712000-2 | 06.11.2023 | 16,513 |
| Contract object: lucerna peleti | ||||
| DAN1873270 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 03111000-2 | 06.03.2023 | 27,000 |
| Contract object: seminte mazare-ovaz | ||||
| DAN1593532 | ROMCAT FOREST PLUS SRL CUI: 38991806 | 03211200-5 | 28.12.2021 | 28,750 |
| Contract object: porumb boabe | ||||
| DAN1563760 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 71900000-7 | 10.11.2021 | 15,000 |
| Contract object: analiza compozitie carne | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030174 | procedura simplificata | 16710000-5 | 23.12.2019 | 294,118 |
| Contract object: tractor 120cp | ||||
- 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/10156350/api/v1/authorities/10156350/spend/api/v1/authorities/10156350/scores/api/v1/authorities/10156350/benchmarks/api/v1/authorities/10156350/county/api/v1/red-flags/by-authority/10156350/api/v1/authorities/10156350/years/api/v1/authorities/10156350/cpv/api/v1/authorities/10156350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders