Total spending
62.03 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
54.67 Mn.
3,147 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.36 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
88.1%
54.67 Mn. of 62.03 Mn. without a tender
National median: 33.4%
Ranked 86 of 4,323
HHI
2,510
1 of 4 markets concentrated
National median: 1,961
Ranked 1,100 of 3,055
In county context: 0.79% of everything spent in CARAȘ-SEVERIN county · Ranked 21 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 144; the other 132 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 | GUGULANIA LAND SRL CUI: 27873180 | 19,762,253 | — | — | 19,762,253 | 31.9% | 133 |
| 2 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | 4,190,815 | — | — | 4,190,815 | 6.8% | 41 |
| 3 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 578,112 | — | 1,523,999 | 2,102,111 | 3.4% | 3 |
| 4 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | 1,708,162 | — | 251,959 | 1,960,121 | 3.2% | 20 |
| 5 | PRETORIAN GENERAL SRL CUI: 29398207 | — | — | 1,869,725 | 1,869,725 | 3.0% | 1 |
| 6 | BOGDAN SI FIII FOREST SRL CUI: 25209801 | 1,799,159 | — | — | 1,799,159 | 2.9% | 6 |
| 7 | KAW TIMCONSTRUCT SRL CUI: 44005883 | 1,678,554 | — | — | 1,678,554 | 2.7% | 7 |
| 8 | STRABAG SRL CUI: 6891914 | — | — | 1,527,023 | 1,527,023 | 2.5% | 1 |
| 9 | RFL PAVAJE CONSTRUCT SRL CUI: 25209747 | 1,426,813 | — | — | 1,426,813 | 2.3% | 14 |
| 10 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | 406,179 | — | 997,310 | 1,403,489 | 2.3% | 3 |
The share is taken of the 62.03 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 |
|---|---|---|---|---|
| DA41296579 | SAUCA V A MARIA PERSOANA FIZICA AUTORIZATA CUI: 40899497 | 92312240-5 | 30.09.2026 | 5,000 |
| Contract object: servicii de prezentare spectacol / eveniment si program muzical | ||||
| DA41297681 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03451200-8 | 30.09.2026 | 11,667 |
| Contract object: pachet bulbi lalele | ||||
| DA41294803 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 34110000-1 | 30.09.2026 | 241,700 |
| Contract object: autoutilitara vw crafter 3,5 cd 103 kw | ||||
| DA41291638 | REFLEX IMPEX SRL CUI: 6129161 | 42131147-8 | 30.09.2026 | 290 |
| Contract object: supapa de siguranta | ||||
| DA41291900 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | 44192000-2 | 29.09.2026 | 3,072 |
| Contract object: pachet rafturi | ||||
| DA41287331 | AHM - SMARTEL SRL CUI: 11735652 | 45310000-3 | 29.09.2026 | 6,468 |
| Contract object: alimen. cu e.e. toamna la gugulani | ||||
| DA41280185 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | 44192000-2 | 29.09.2026 | 1,557 |
| Contract object: pachet drumuri | ||||
| DA41279455 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | 44192000-2 | 28.09.2026 | 507 |
| Contract object: pachet pp1 | ||||
| DA41279476 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | 44192000-2 | 28.09.2026 | 3,949 |
| Contract object: pachet liceul baptist | ||||
| DA41279499 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | 44110000-4 | 28.09.2026 | 1,470 |
| Contract object: pachet traian doda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106991 | procedura simplificata | 45233220-7 | 05.07.2024 | 997,310 |
| Contract object: refacere covor asfaltic din municipiul caransebes | ||||
| SCNA1063827 | procedura simplificata | 45233222-1 | 28.12.2021 | 503,917 |
| Contract object: proiectare si executie lucrari de pavare trotuare si canalizare pluviala pe strada teiusului din municipiul caransebes | ||||
| SCNA1056811 | procedura simplificata | 45233120-6 | 19.08.2021 | 1,527,023 |
| Contract object: reparatii strazi in municipiul caransebes | ||||
| SCNA1055822 | procedura simplificata | 43260000-3 | 30.07.2021 | 341,055 |
| Contract object: achizitie buldoexcavator cu atasamente de lucru | ||||
| SCNA1047451 | procedura simplificata | 16700000-2 | 17.12.2020 | 309,450 |
| Contract object: tractor dotat cu atasamente de lucru | ||||
| SCNA1040931 | procedura simplificata | 45233120-6 | 11.08.2020 | 1,523,999 |
| Contract object: reparatii pe suprafete extinse la strazi si alei in municipiul caransebes | ||||
| SCNA1025310 | procedura simplificata | 44113300-8 | 16.10.2019 | 290,000 |
| Contract object: achizitie mixtura asfaltica ba16 pentru imbracaminti rutiere | ||||
| SCNA1025221 | procedura simplificata | 45233120-6 | 15.10.2019 | 1,869,725 |
| Contract object: executie lucrari de modernizare a trei strazi din municipiul caransebes:<br>1.strada laurentiu iancu<br>2.strada nicolae perescu<br>3.strada pinilor | ||||
- 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/31161422/api/v1/authorities/31161422/spend/api/v1/authorities/31161422/scores/api/v1/authorities/31161422/benchmarks/api/v1/authorities/31161422/county/api/v1/red-flags/by-authority/31161422/api/v1/authorities/31161422/years/api/v1/authorities/31161422/cpv/api/v1/authorities/31161422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders