Total spending
1.52 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
865,379 RON
114 purchases
Offline purchases
422,528 RON
9 purchases
Tenders
227,117 RON
1 procedures · 3 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 154 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 46; the other 34 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 | CBN GEOATLAS SRL CUI: 35063591 | — | 260,556 | — | 260,556 | 17.2% | 2 |
| 2 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 194,925 | — | — | 194,925 | 12.9% | 1 |
| 3 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | — | — | 169,437 | 169,437 | 11.2% | 1 |
| 4 | ACTIC -PAS SRL CUI: 46231895 | — | 138,600 | — | 138,600 | 9.1% | 1 |
| 5 | EUROCAT 2006 SRL CUI: 19726730 | 106,391 | — | — | 106,391 | 7.0% | 1 |
| 6 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 58,150 | — | — | 58,150 | 3.8% | 2 |
| 7 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | 47,162 | — | — | 47,162 | 3.1% | 3 |
| 8 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 43,907 | — | — | 43,907 | 2.9% | 1 |
| 9 | ELECTRO EUROSTAR SRL CUI: 14921595 | 38,935 | — | — | 38,935 | 2.6% | 1 |
| 10 | BIRO-MEDIA TRADING SRL CUI: 447220 | 38,898 | — | — | 38,898 | 2.6% | 13 |
The share is taken of the 1.52 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 |
|---|---|---|---|---|
| DA41252491 | SILVIO CLEAN FOREST SRL CUI: 39914712 | 90921000-9 | 23.09.2026 | 7,198 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41222934 | AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 | 24453000-4 | 21.09.2026 | 325 |
| Contract object: roundup | ||||
| DA41209345 | IT SHOP - UNIT SRL CUI: 27667295 | 30125100-2 | 17.09.2026 | 524 |
| Contract object: pachet conform oferta offer0270 | ||||
| DA41066556 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 11,569 |
| Contract object: pergola metalica gri 3x4 m | ||||
| DA41009296 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 32420000-3 | 18.08.2026 | 21,930 |
| Contract object: furnizare produse sistem wifi | ||||
| DA41009166 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 32323500-8 | 18.08.2026 | 36,220 |
| Contract object: furnizare produse ssv | ||||
| DA40785443 | EUROCAT 2006 SRL CUI: 19726730 | 37450000-7 | 09.07.2026 | 106,391 |
| Contract object: dotari spatiu exterior destinat orelor de educatie fizica si sport | ||||
| DA40644204 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44190000-8 | 17.06.2026 | 488 |
| Contract object: pachet materiale 37 | ||||
| DA40548062 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | 79418000-7 | 05.06.2026 | 10,000 |
| Contract object: servicii expert cooptat achizitii publice proceduri servicii/produse | ||||
| DA40468718 | ELECTROCASNICA SRL CUI: 3060139 | 31681410-0 | 26.05.2026 | 488 |
| Contract object: pachet materiale gn 3 25.05 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798952 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 06.07.2026 | 138,600 |
| Contract object: produse alimentare - masa calda | ||||
| DAN2798951 | CBN GEOATLAS SRL CUI: 35063591 | 60100000-9 | 06.07.2026 | 260,196 |
| Contract object: excursie evenimente deplasari | ||||
| DAN2798949 | DACUS BRICOLAJ SRL CUI: 42260022 | 44110000-4 | 06.07.2026 | 18,822 |
| Contract object: materiale pentru mici reparatii | ||||
| DAN1053304 | BEKAM GRUP SRL CUI: 14810813 | 39561133-3 | 08.01.2019 | 765 |
| Contract object: insigna | ||||
| DAN1053296 | CBN GEOATLAS SRL CUI: 35063591 | 60130000-8 | 08.01.2019 | 360 |
| Contract object: transport persoane | ||||
| DAN1053276 | PROFAL INDUSTRY SRL CUI: 15848603 | 45261320-3 | 08.01.2019 | 1,400 |
| Contract object: inlocuit burlan scurgere | ||||
| DAN1053246 | RG GRUP PICNIC SRL CUI: 25324827 | 22459100-3 | 08.01.2019 | 504 |
| Contract object: baner | ||||
| DAN1053236 | TIBOO SRL CUI: 21927701 | 34722100-5 | 08.01.2019 | 324 |
| Contract object: material didactic | ||||
| DAN1053232 | IVP DESIGN SRL CUI: 18144742 | 39298700-4 | 08.01.2019 | 1,557 |
| Contract object: premii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136525 | procedura simplificata | 32322000-6 | 31.08.2026 | 227,117 |
| Contract object: dotarea scolii gimnaziale nr. 3 otelu rosu, judetul caras-severin | ||||
- 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/27400637/api/v1/authorities/27400637/spend/api/v1/authorities/27400637/scores/api/v1/authorities/27400637/benchmarks/api/v1/authorities/27400637/county/api/v1/red-flags/by-authority/27400637/api/v1/authorities/27400637/years/api/v1/authorities/27400637/cpv/api/v1/authorities/27400637/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders