Total spending
1.04 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
574,668 RON
90 purchases
Offline purchases
468,220 RON
12 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in CARAȘ-SEVERIN county · Ranked 179 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 37; the other 25 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 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | — | 198,434 | — | 198,434 | 19.0% | 1 |
| 2 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 121,050 | — | — | 121,050 | 11.6% | 4 |
| 3 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | — | 119,453 | — | 119,453 | 11.5% | 1 |
| 4 | LAUER EUROPA TOURS SRL CUI: 14630081 | 67,760 | 20,000 | — | 87,760 | 8.4% | 3 |
| 5 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | 40,272 | 44,999 | — | 85,271 | 8.2% | 4 |
| 6 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 46,149 | — | — | 46,149 | 4.4% | 10 |
| 7 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 43,400 | — | — | 43,400 | 4.2% | 6 |
| 8 | ROMINVEST CONSTRUCT SRL CUI: 14392680 | 40,850 | — | — | 40,850 | 3.9% | 2 |
| 9 | CBN GEOATLAS SRL CUI: 35063591 | — | 31,691 | — | 31,691 | 3.0% | 3 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 28,750 | — | — | 28,750 | 2.8% | 4 |
The share is taken of the 1.04 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 |
|---|---|---|---|---|
| DA41087229 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 01.09.2026 | 8,400 |
| Contract object: edus - modul digital educational 12 luni | ||||
| DA40433948 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 03413000-8 | 21.05.2026 | 28,350 |
| Contract object: lemn de foc fag si diverse tari | ||||
| DA40154816 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 08.04.2026 | 1,950 |
| Contract object: pachet stingatoare | ||||
| DA39531818 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30192113-6 | 16.12.2025 | 22,734 |
| Contract object: pachet consumabile | ||||
| DA39531844 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 39713430-6 | 16.12.2025 | 1,182 |
| Contract object: pachet curatenie | ||||
| DA39494779 | EUROROM DISTRIBUTION SRL CUI: 24324314 | 55900000-9 | 10.12.2025 | 24,091 |
| Contract object: cadou sarbatori craciun 2025 | ||||
| DA39492230 | NADINA SRL CUI: 1043719 | 60172000-4 | 10.12.2025 | 8,300 |
| Contract object: prestari servici transport persoane curse ocazionale | ||||
| DA39487021 | NIBIRU - TRANS SRL CUI: 32109953 | 60140000-1 | 09.12.2025 | 2,066 |
| Contract object: transport pasageri | ||||
| DA39461063 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 50312310-1 | 05.12.2025 | 10,045 |
| Contract object: lucrari consolidare retea date si retea wif | ||||
| DA39155179 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 27.10.2025 | 5,950 |
| Contract object: type 4 -12 luni licenta eduboom / 12-months eduboom licenses | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793515 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63520000-0 | 30.06.2026 | 20,000 |
| Contract object: excursie scolara | ||||
| DAN2793505 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 30.06.2026 | 15,000 |
| Contract object: resurse educationale | ||||
| DAN2793481 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 15,000 |
| Contract object: excursie scolara | ||||
| DAN2793467 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 5,991 |
| Contract object: excursie scolara | ||||
| DAN2793453 | CBN GEOATLAS SRL CUI: 35063591 | 63520000-0 | 30.06.2026 | 10,700 |
| Contract object: excursie scolara | ||||
| DAN2793422 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | 80500000-9 | 30.06.2026 | 2,250 |
| Contract object: servcii formare | ||||
| DAN2793403 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | 80500000-9 | 30.06.2026 | 2,000 |
| Contract object: servicii formare | ||||
| DAN2793390 | EURODIDACTICA SRL CUI: 21693430 | 39516000-2 | 30.06.2026 | 10,120 |
| Contract object: mobier scolar standard | ||||
| DAN2793372 | MATTES WAY SRL CUI: 31345190 | 39516000-2 | 30.06.2026 | 24,273 |
| Contract object: mobilier scolar modular | ||||
| DAN1858055 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | 45453000-7 | 07.02.2023 | 44,999 |
| Contract object: amenajare sala de clasa conform contract nr.1251/25/25.11.2022 | ||||
- 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/28950566/api/v1/authorities/28950566/spend/api/v1/authorities/28950566/scores/api/v1/authorities/28950566/benchmarks/api/v1/authorities/28950566/county/api/v1/red-flags/by-authority/28950566/api/v1/authorities/28950566/years/api/v1/authorities/28950566/cpv/api/v1/authorities/28950566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders