Total spending
25.69 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
153 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.01 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
14.3%
3.68 Mn. of 25.69 Mn. without a tender
National median: 33.4%
Ranked 3,718 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in CARAȘ-SEVERIN county · Ranked 52 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 61; the other 49 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 | DAVIAND FOREST SRL CUI: 33934257 | 287,630 | — | 3,467,346 | 3,754,976 | 14.6% | 4 |
| 2 | WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | — | — | 3,511,267 | 3,511,267 | 13.7% | 2 |
| 3 | BIOFLORA APUSENI SRL CUI: 27659357 | — | — | 2,479,346 | 2,479,346 | 9.7% | 1 |
| 4 | ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | — | — | 2,479,346 | 2,479,346 | 9.7% | 1 |
| 5 | ENVIRO SMART SERVICES SRL CUI: 45874370 | — | — | 2,277,800 | 2,277,800 | 8.9% | 1 |
| 6 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 2,277,800 | 2,277,800 | 8.9% | 1 |
| 7 | WOOD FIELD SRL CUI: 35929826 | 151,136 | — | 1,195,400 | 1,346,536 | 5.2% | 2 |
| 8 | ECO LOGIC CONSULTING SRL CUI: 22208275 | — | — | 1,233,467 | 1,233,467 | 4.8% | 1 |
| 9 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 1,233,467 | 1,233,467 | 4.8% | 1 |
| 10 | STEMI BILDING SRL CUI: 39903543 | 29,683 | — | 1,021,472 | 1,051,155 | 4.1% | 2 |
The share is taken of the 25.69 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 |
|---|---|---|---|---|
| DA41261358 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 853 |
| Contract object: diverse materiale | ||||
| DA40901497 | DAVIAND FOREST SRL CUI: 33934257 | 77200000-2 | 29.07.2026 | 91,214 |
| Contract object: lucrari de intretinere la reconstructia ecologica a habitatului prioritar 9530 | ||||
| DA39607689 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.12.2025 | 18,441 |
| Contract object: diverse materiale | ||||
| DA39592646 | UNIQUE PROMO SRL CUI: 36232419 | 39294100-0 | 22.12.2025 | 5,175 |
| Contract object: insigna personalizata | ||||
| DA39592618 | INDESIGN SRL CUI: 17724482 | 22458000-5 | 20.12.2025 | 6,640 |
| Contract object: materiale de promovare tiparite | ||||
| DA39592632 | INDESIGN SRL CUI: 17724482 | 39294100-0 | 20.12.2025 | 56,350 |
| Contract object: materiale de promovare | ||||
| DA39259784 | TREKROB SERV SRL CUI: 7892985 | 18230000-0 | 11.11.2025 | 30,360 |
| Contract object: echipament de protectie ssm | ||||
| DA38993048 | RUSTING EXIM SRL CUI: 51403105 | 44480000-8 | 02.10.2025 | 8,340 |
| Contract object: cizme psi | ||||
| DA38993104 | RUSTING EXIM SRL CUI: 51403105 | 44480000-8 | 02.10.2025 | 18,600 |
| Contract object: costum pompieri | ||||
| DA38993135 | RUSTING EXIM SRL CUI: 51403105 | 44480000-8 | 02.10.2025 | 2,940 |
| Contract object: casca psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095666 | licitatie deschisa | 45210000-2 | 09.01.2023 | 1,021,472 |
| Contract object: construire punct de informare cerna sat, in cadrul proiectului masuri de anagement pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| CAN1090952 | licitatie deschisa | 45262640-9 | 02.11.2022 | 1,195,400 |
| Contract object: lucrari de reconstructia ecologica a suprafetelor habitatului prioritar 9530*, in cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| SCNA1076379 | procedura simplificata | 79212100-4 | 21.09.2022 | 28,500 |
| Contract object: servicii realizare audit in cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| CAN1086725 | licitatie deschisa | 90711500-9 | 10.09.2022 | 3,700,400 |
| Contract object: servicii de realizare studii de monitorizare si evaluare a starii de conservare pentru speciile si habitatele de interes conservativ din cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| SCNA1075678 | procedura simplificata | 32323500-8 | 07.09.2022 | 458,000 |
| Contract object: echipamente monitorizare specii si habitate, in cadrul proiectului <br>masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| CAN1083600 | licitatie deschisa | 79311100-8 | 24.07.2022 | 6,833,400 |
| Contract object: servicii de elaborare studii de fundamentare plan de management si elaborare baza de date gis si harti - in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national domogled - valea cernei si ariile naturale de interes comunitar si national suprapuse prin revizuirea planului de management integrat, cod smis 149842 | ||||
| SCNA1073371 | procedura simplificata | 79341000-6 | 22.07.2022 | 300,000 |
| Contract object: servicii de comunicare, informare si publicitate obligatorie a proiectului in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national domogled - valea cernei si ariile naturale de interes comunitar si national suprapuse prin revizuirea planului de management integrat, cod smis 149842 | ||||
| CAN1080054 | licitatie deschisa | 45111220-6 | 30.05.2022 | 7,438,038 |
| Contract object: lucrari de imbunatatire a starii de conservare a habitatelor din cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| SCNA1066272 | procedura simplificata | 79800000-2 | 28.02.2022 | 49,944 |
| Contract object: servicii de publicitate, informare si comunicare - realizare materiale promotionale si de informare in cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
| CAN1065591 | licitatie deschisa | 03451300-9 | 04.11.2021 | 988,000 |
| Contract object: furnizare de puieti pentru activitati de impadurire, in cadrul proiectului masuri de management pentru protejarea si<br>conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
- 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/25655847/api/v1/authorities/25655847/spend/api/v1/authorities/25655847/scores/api/v1/authorities/25655847/benchmarks/api/v1/authorities/25655847/county/api/v1/red-flags/by-authority/25655847/api/v1/authorities/25655847/years/api/v1/authorities/25655847/cpv/api/v1/authorities/25655847/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders