Total spending
9.12 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
2.28 Mn.
351 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.85 Mn.
4 procedures · 7 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in CARAȘ-SEVERIN county · Ranked 95 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 68; the other 56 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 | ENVIRO SMART SERVICES SRL CUI: 45874370 | 239,000 | — | 1,977,250 | 2,216,250 | 24.3% | 4 |
| 2 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 1,791,475 | 1,791,475 | 19.6% | 3 |
| 3 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 1,102,250 | 1,102,250 | 12.1% | 2 |
| 4 | FUNDATIA CARPATI CUI: 10455379 | — | — | 916,475 | 916,475 | 10.0% | 2 |
| 5 | M & S ECOPROIECT SRL CUI: 22124425 | 399,000 | — | — | 399,000 | 4.4% | 2 |
| 6 | ECO LOGIC CONSULTING SRL CUI: 22208275 | — | — | 388,750 | 388,750 | 4.3% | 1 |
| 7 | WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | — | — | 388,750 | 388,750 | 4.3% | 1 |
| 8 | MVKARTO SRL CUI: 34892117 | 219,000 | — | — | 219,000 | 2.4% | 1 |
| 9 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | — | — | 184,509 | 184,509 | 2.0% | 1 |
| 10 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 180,360 | — | — | 180,360 | 2.0% | 1 |
The share is taken of the 9.12 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 |
|---|---|---|---|---|
| DA41129973 | ENVIRO SMART SERVICES SRL CUI: 45874370 | 79311100-8 | 08.09.2026 | 239,000 |
| Contract object: servicii de elaborare studii de fundamentare pentru proiect pdd biodiversitate pncnb | ||||
| DA41105603 | AUTO GROUP SRL CUI: 8111055 | 34110000-1 | 03.09.2026 | 2,139 |
| Contract object: reparatii duster cs11cnb | ||||
| DA41041698 | M & S ECOPROIECT SRL CUI: 22124425 | 79400000-8 | 24.08.2026 | 269,000 |
| Contract object: intocmire cerere de finantare si incarcare in mysmis pentru proiecte pdd, prioritatea 2 | ||||
| DA40951367 | HORNBACH CENTRALA SRL CUI: 17777320 | 03419000-0 | 06.08.2026 | 841 |
| Contract object: pachet cherestea uscata | ||||
| DA40924280 | DUMIGRAF SRL CUI: 14644664 | 22462000-6 | 03.08.2026 | 2,962 |
| Contract object: pachet materiale publicitare | ||||
| DA40884612 | HIBISCUS SPORT SRL CUI: 19034063 | 37412000-9 | 24.07.2026 | 992 |
| Contract object: pagaie riot 150 cm | ||||
| DA40820048 | UNILIFT SERV SRL CUI: 28190207 | 16320000-4 | 14.07.2026 | 2,136 |
| Contract object: motocoasa termica husqvarna 525 rx mark ii | ||||
| DA40791015 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 09.07.2026 | 1,296 |
| Contract object: rca dacia duster | ||||
| DA40790953 | EMUDDING SRL CUI: 42609840 | 34325100-2 | 09.07.2026 | 3,558 |
| Contract object: kit suspensie dacia duster (2009-2024) +4cm, incarcare normala, pedders | ||||
| DA40734638 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66510000-8 | 30.06.2026 | 2,278 |
| Contract object: asigurare casco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104769 | licitatie deschisa | 79311100-8 | 31.05.2023 | 1,750,000 |
| Contract object: servicii de elaborare studiu factori abiotici, studiu socio-economic (in vederea fundamentarii planului de management) si elaborare baza de date gis si harti . | ||||
| CAN1098416 | licitatie deschisa | 79311200-9 | 27.04.2023 | 4,814,950 |
| Contract object: servicii de elaborare studii de fundamentare plan de management:<br>lot 1 - ape, tufarisuri, pajisti si plante<br>lot 2 - pesteri, chiroptere, habitate stancarii<br>lot 3 - amfibieni si reptile, pasari<br>lot 4 - mamifere<br>in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national cheile nerei-beusnita si ariile naturale de interes comunitar | ||||
| SCNA1076992 | procedura simplificata | 30213100-6 | 04.10.2022 | 184,509 |
| Contract object: achizitie echipamente electronice, accesorii si licente in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national cheile nerei-beusnita si ariile naturale de interes comunitar si national suprapuse prin revizuirea planului de management integrat, cod smis 142114 | ||||
| SCNA1071451 | procedura simplificata | 79418000-7 | 17.06.2022 | 98,196 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national cheile nerei-beusnita si ariile naturale de interes comunitar si national suprapuse prin revizuirea planului de management integrat, cod smis 142114 | ||||
- 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/25655855/api/v1/authorities/25655855/spend/api/v1/authorities/25655855/scores/api/v1/authorities/25655855/benchmarks/api/v1/authorities/25655855/county/api/v1/red-flags/by-authority/25655855/api/v1/authorities/25655855/years/api/v1/authorities/25655855/cpv/api/v1/authorities/25655855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders