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CUI: 50472670 CARAȘ-SEVERIN RESITA

CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN

Registered: 19.12.2024 ATENEULUI, 2, 320112 https://www.scoalaionromanu.ro

Total spending

1.39 Mn.

93 suppliers · spent between 2024 and 2026

Direct purchases

490,141 RON

81 purchases

Offline purchases

903,257 RON

129 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: 0.02% of everything spent in CARAȘ-SEVERIN county · Ranked 157 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 45; the other 33 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 REDCAM FOR MEMORIES SRL-D CUI: 37700712 59,550 8,000 — 67,550 4.8% 14
2 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 — 64,100 — 64,100 4.6% 5
3 GRIGORIU CONSUELA-SUZANA PERSOANA FIZICA AUTORIZATA CUI: 34599681 — 61,250 — 61,250 4.4% 4
4 IANOSIGA IONELA-NICOLETA INTREPRINDERE INDIVIDUALA CUI: 27774941 — 58,850 — 58,850 4.2% 4
5 VULPE DUMITRU AUREL PERSOANA FIZICA AUTORIZATA CUI: 34186073 — 54,450 — 54,450 3.9% 4
6 DUMITRU IULIU-LEONARD PERSOANA FIZICA AUTORIZATA CUI: 40296445 — 48,650 — 48,650 3.5% 5
7 SAVESCU FLAVIAN-SERGIU PERSOANA FIZICA AUTORIZATA CUI: 48829640 — 45,900 — 45,900 3.3% 4
8 MIRSOLEA TRAVEL SRL CUI: 35809110 39,565 5,042 — 44,607 3.2% 5
9 ALMASAN CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 15292264 44,456 —— 44,456 3.2% 3
10 ASOCIATIA PRO DATINA CUI: 25644600 41,630 —— 41,630 3.0% 4

The share is taken of the 1.39 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
DA41293350 PRO MARKETING SRL CUI: 12988041 39298700-4 30.09.2026 1,169
materiale delegatie londra
DA41195577 MIRSOLEA TRAVEL SRL CUI: 35809110 34120000-4 16.09.2026 7,851
transport persoane resita - torino italia
DA40994422 REDCAM FOR MEMORIES SRL-D CUI: 37700712 79952000-2 17.08.2026 3,000
servicii sonorizare festival national concurs nicu anghel ministeru 2026
DA40989295 IVP TROFEE SRL CUI: 32216674 39298700-4 14.08.2026 406
trofeu stea s11a/g+f220/g - 2 buc trofeu muzica s12a/g+f157/g - 2 buc trofeu muzica s12b/s+f157/g -
DA40874230 SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 50112000-3 23.07.2026 1,494
servicii de reparare a vehiculelor conf. deviz 2691/22.07.2026
DA40865000 SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 50112000-3 22.07.2026 2,064
servicii de reparare a vehiculelor conf. deviz 2687/22.07.2026
DA40865071 SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 50112000-3 22.07.2026 428
servicii de reparare a vehiculelor conf. deviz 2688/22.07.2026
DA40723338 ZAKE & DELIA SOLUTIONS SRL CUI: 54489888 55110000-4 29.06.2026 8,800
servicii hoteliere pensiune completa- festival hercules 2026
DA40713609 HOLIDAY MARIA SRL CUI: 25016959 45212400-0 29.06.2026 25,600
servicii cazare si masa festival international hercules
DA40719879 ASOCIATIA PRO DATINA CUI: 25644600 92312000-1 29.06.2026 17,730
servicii artistice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2716589 SCS TABAN MEDIA SRL CUI: 47714839 92312000-1 30.03.2026 3,000
prezentator spectacole i decembrie si sarbatoate in casa ta
DAN2682544 CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 70310000-7 16.02.2026 7,500
chirie sali de curs sectia externa caransebes
DAN2682521 DUMITRU IULIU-LEONARD PERSOANA FIZICA AUTORIZATA CUI: 40296445 80400000-8 16.02.2026 9,250
servicii educationale - instrumente de suflat
DAN2682514 JURCHESCU ADELA-LAVINIA PERSOANA FIZICA AUTORIZATA CUI: 46768113 80400000-8 16.02.2026 15,000
servicii educationale- canto sectia extena caransebes
DAN2682505 JURCHESCU ADELA-LAVINIA PERSOANA FIZICA AUTORIZATA CUI: 46768113 80400000-8 16.02.2026 7,500
servicii educationale - canto sectia externa caransebes
DAN2682490 GRIGORIU CONSUELA-SUZANA PERSOANA FIZICA AUTORIZATA CUI: 34599681 80400000-8 16.02.2026 24,300
servicii educationale - canto popular
DAN2682481 GRIGORIU CONSUELA-SUZANA PERSOANA FIZICA AUTORIZATA CUI: 34599681 80400000-8 16.02.2026 12,150
servicii educationale - canto popular
DAN2682469 DUMITRUC EMILIA-OLIVIANA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 51719745 80400000-8 16.02.2026 15,000
servicii educationale - balet
DAN2682468 DUMITRUC EMILIA-OLIVIANA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 51719745 80400000-8 16.02.2026 7,500
servicii educationale - balet
DAN2682458 SAVESCU FLAVIAN-SERGIU PERSOANA FIZICA AUTORIZATA CUI: 48829640 80400000-8 16.02.2026 16,200
servicii educationale- arta fotografica
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/50472670
  • /api/v1/authorities/50472670/spend
  • /api/v1/authorities/50472670/scores
  • /api/v1/authorities/50472670/benchmarks
  • /api/v1/authorities/50472670/county
  • /api/v1/red-flags/by-authority/50472670
  • /api/v1/authorities/50472670/years
  • /api/v1/authorities/50472670/cpv
  • /api/v1/authorities/50472670/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API