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CUI: 15082947 CARAȘ-SEVERIN RESITA 24 Indicators

SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE

Registered: 20.06.2022 MUNCII, 25, 320184 https://www.primariaresita.ro

Total spending

44.77 Mn.

611 suppliers · spent between 2018 and 2026

Direct purchases

29.28 Mn.

6,236 purchases

Offline purchases

2.48 Mn.

377 purchases

Tenders

13.01 Mn.

21 procedures · 21 contracts

Single-bidder rate

47.1%

17 lots

National rate: 40.9%

Ranked 2,218 of 5,138

DSI index

70.9%

31.76 Mn. of 44.77 Mn. without a tender

National median: 33.4%

Ranked 231 of 4,323

HHI

2,289

0 of 4 markets concentrated

National median: 1,961

Ranked 1,239 of 3,055

In county context: 0.57% of everything spent in CARAȘ-SEVERIN county · Ranked 30 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 47.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 76.4%
#10 Concentration 1

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 152; the other 140 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 DIRKSEN SPECIAL BETON SRL CUI: 8671249 2,717,671 1,018,513 985,307 4,721,491 10.5% 115
2 GABROU CARIERE SRL CUI: 21935496 77,450 — 2,892,485 2,969,935 6.6% 8
3 ALCADIBO TRADING SA CUI: 6748664 286,900 — 1,924,500 2,211,400 4.9% 6
4 ALMATAR TRANS SRL CUI: 13573930 —— 1,882,250 1,882,250 4.2% 2
5 DECO INVESTMENT SRL CUI: 16672610 130,200 — 1,404,250 1,534,450 3.4% 3
6 LIMAR EDY & PATRICK SRL CUI: 41176668 1,499,688 —— 1,499,688 3.4% 28
7 MAXAGRO CENTER SRL CUI: 26291604 716,198 158,927 484,250 1,359,375 3.0% 52
8 PIRAMID INTERNATIONAL SA CUI: 39237062 —— 1,056,750 1,056,750 2.4% 2
9 CHIMCOMPLEX SA BORZESTI CUI: 960322 —— 990,000 990,000 2.2% 2
10 TERMOCONSTRUCT SRL CUI: 22208720 946,791 —— 946,791 2.1% 310

The share is taken of the 44.77 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
DA41304468 DACUS BRICOLAJ SRL CUI: 42260022 44192000-2 30.09.2026 777
diverse materiale constructii- ciment, etc
DA41296814 INTER CARS ROMANIA SRL CUI: 24195562 34913000-0 30.09.2026 7,901
piese si accesorii auto
DA41298788 ECO VALAHIA SRL CUI: 34485547 44113700-2 30.09.2026 6,479
american road pach
DA41298909 ECHINOX COM SRL CUI: 6665011 42670000-3 30.09.2026 1,836
pachet piese, scule, accesorii si consumabile
DA41294634 ALEX - FABIAN - CRISTIAN SRL CUI: 43493298 45262600-7 30.09.2026 9,000
executie locuri de veci - 2 locuri supraetajat (doar manopera )
DA41297244 CDA BAICAL 2003 SRL CUI: 16083509 44423000-1 30.09.2026 124
diverse produse iluminat public
DA41296067 INTER CARS ROMANIA SRL CUI: 24195562 09211100-2 30.09.2026 774
uleiuri auto
DA41296099 INTER CARS ROMANIA SRL CUI: 24195562 31440000-2 30.09.2026 510
acumulatori auto
DA41294793 ALENIC TRANS SRL CUI: 18072042 50116500-6 30.09.2026 1,290
servicii de reparare a pneurilor, inclusiv montare si echilibrare (septembrie)
DA41292835 DACUS BRICOLAJ SRL CUI: 42260022 44423000-1 29.09.2026 465
diverse accesorii intretinere si reparatii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2869071 DEDEMAN SRL CUI: 2816464 44163000-0 30.09.2026 4,442
tevi si mufe d200
DAN2869055 CDA BAICAL 2003 SRL CUI: 16083509 44423000-1 30.09.2026 423
spray marcaj +unelte diverse
DAN2866852 DEDEMAN SRL CUI: 2816464 44163230-1 29.09.2026 127
reductie d315x250
DAN2866849 CDA BAICAL 2003 SRL CUI: 16083509 44810000-1 29.09.2026 97
spray marcaj
DAN2866845 TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 15981200-0 29.09.2026 1,073
apa carbogazoasa 2l
DAN2866841 DEDEMAN SRL CUI: 2816464 44163000-0 29.09.2026 264
tevi si mufe pvc d200
DAN2866836 CDA BAICAL 2003 SRL CUI: 16083509 44423000-1 29.09.2026 552
fir nylon si articole reparatii (spatii verzi)
DAN2866827 DACUS BRICOLAJ SRL CUI: 42260022 44423000-1 29.09.2026 301
materiale diverse intretinere si reparatii
DAN2866806 DACUS BRICOLAJ SRL CUI: 42260022 15713000-9 29.09.2026 620
hrana uscata 10kg caini
DAN2866790 GLUTON SERVCOM SRL CUI: 6853929 34913000-0 29.09.2026 3,700
reductor statie asfalt (roata mica-roata mare)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174898 negociere fara publicare prealabila 44113620-7 24.09.2026 484,250
furnizare mixtura asfaltica tip ba8, ba16 si bad22,4
SCNA1136954 procedura simplificata 09134200-9 11.09.2026 1,062,000
motorina euro5, standard
SCNA1123042 procedura simplificata 44113610-4 17.07.2025 684,250
bitum tip d 50-70
SCNA1098752 procedura simplificata 44113610-4 06.02.2024 1,017,000
bitum tip d 50-70
SCNA1096577 procedura simplificata 14212430-3 15.12.2023 657,000
agregate naturale de cariera- criblura
SCNA1081760 procedura simplificata 34927100-2 11.01.2023 660,000
sare industriala pentru deszapezire
SCNA1081215 procedura simplificata 44113610-4 29.12.2022 907,500
furnizare ,, bitum tip d 50-70
SCNA1079514 procedura simplificata 14212430-3 21.11.2022 614,625
furnizare produse agregate naturale de cariera- criblura
SCNA1063278 procedura simplificata 44113610-4 16.12.2021 820,250
furnizare bitum rutier 50/70 cu transport inclus
SCNA1061639 procedura simplificata 24312120-1 22.11.2021 630,000
furnizare clorura de calciu solutie 30 % pentru deszapezire drumuri
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/15082947
  • /api/v1/authorities/15082947/spend
  • /api/v1/authorities/15082947/scores
  • /api/v1/authorities/15082947/benchmarks
  • /api/v1/authorities/15082947/county
  • /api/v1/red-flags/by-authority/15082947
  • /api/v1/authorities/15082947/years
  • /api/v1/authorities/15082947/cpv
  • /api/v1/authorities/15082947/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API