Total spending
17.85 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
8.51 Mn.
277 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.34 Mn.
4 procedures · 4 contracts
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: 0.23% of everything spent in CARAȘ-SEVERIN county · Ranked 75 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 63; the other 51 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 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 5,839,055 | 5,839,055 | 32.7% | 1 |
| 2 | COMPACT-PRODUCT SRL CUI: 7323424 | 449,089 | — | 2,867,619 | 3,316,708 | 18.6% | 3 |
| 3 | NOU CONFORT95 SRL CUI: 7634404 | 566,635 | — | — | 566,635 | 3.2% | 10 |
| 4 | DUDUMETAL SRL CUI: 30397736 | 491,540 | — | — | 491,540 | 2.8% | 2 |
| 5 | AVALIS 2002 SRL CUI: 14829018 | 490,371 | — | — | 490,371 | 2.7% | 2 |
| 6 | RAICPAN AGROEXPORT SRL CUI: 21228649 | 462,050 | — | — | 462,050 | 2.6% | 16 |
| 7 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | 447,623 | — | — | 447,623 | 2.5% | 4 |
| 8 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 81,996 | — | 330,159 | 412,155 | 2.3% | 2 |
| 9 | EXPLO MINING COAL SRL CUI: 35342014 | 381,355 | — | — | 381,355 | 2.1% | 1 |
| 10 | TRISKELE SRL CUI: 7951755 | 380,000 | — | — | 380,000 | 2.1% | 3 |
The share is taken of the 17.85 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 |
|---|---|---|---|---|
| DA41220643 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 21.09.2026 | 3,541 |
| Contract object: rechizite scolare in cadrul proiectului - cod pids/586/po4/339395 | ||||
| DA41161030 | AGRI - ENVIRONMENTAL CONSULTING SRL CUI: 31236010 | 71621000-7 | 16.09.2026 | 29,833 |
| Contract object: servicii de consultanta si suport tehnic pentru elaborarea amenajamentului pastoral | ||||
| DA41113477 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | 55524000-9 | 04.09.2026 | 6,566 |
| Contract object: servicii de catering in cadru proiectului cod pids/586/po4/339395(luna 09.2026) | ||||
| DA41085354 | CIMPONERU S MARIA - ARIADNA PERSOANA FIZICA AUTORIZATA CUI: 34948641 | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: servicii dirigentie de santier - construire anexa in regim parter pentru centrala termica | ||||
| DA41068191 | LUCA GELATO TM SRL CUI: 46306220 | 45210000-2 | 31.08.2026 | 164,461 |
| Contract object: construire anexa in regim parter pentru centrala termica, inlocuire teava si radiatoare agent termic | ||||
| DA41054506 | FORHUB IT SRL CUI: 48889642 | 32420000-3 | 26.08.2026 | 946 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament de retea - router ghiseul.ro | ||||
| DA41014698 | SPIN COM-EXIM SRL CUI: 5969560 | 34928500-3 | 19.08.2026 | 1,232 |
| Contract object: echipament iluminat public - proiectoare | ||||
| DA40979683 | CRIS PROVISION SRL CUI: 24066819 | 22459100-3 | 12.08.2026 | 149 |
| Contract object: servicii publicitate si informare proiect - furnizarea de servicii integrate in comunitatile rurale | ||||
| DA40961942 | AD - GOFER 2003 SRL CUI: 15429150 | 90600000-3 | 10.08.2026 | 10,000 |
| Contract object: servicii de toaletare arbori de pe raza uat comuna sacu | ||||
| DA40904508 | TERRASOIL TEHNICA SRL CUI: 35164138 | 71332000-4 | 04.08.2026 | 2,456 |
| Contract object: servicii de intocmire studiu geotehnic - teren de minifotbal cu gazon sintetic - tincova, sacu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108167 | procedura simplificata | 45233120-6 | 27.07.2024 | 5,839,055 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strazi in comuna sacu, judetul caras severin | ||||
| SCNA1105950 | procedura simplificata | 30000000-9 | 18.06.2024 | 300,383 |
| Contract object: achiztie echipament it in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna sacu, judetul caras severin - cod f - pnrr - dotari - 2023 - 4464 | ||||
| SCNA1104612 | procedura simplificata | 39160000-1 | 28.05.2024 | 330,159 |
| Contract object: achiztie mobilier in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna sacu, judetul caras severin - cod f - pnrr - dotari - 2023 - 4464 | ||||
| SCNA1015408 | procedura simplificata | 45233120-6 | 23.04.2019 | 2,867,619 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului, verificare tehnica a proiectului si executie lucrari modernizare a drumurilor de interes local in localitatea sacu in cadrul proiectului modernizare strazi si drum comunal in comuna sacu, judetul caras severin | ||||
- 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/3227181/api/v1/authorities/3227181/spend/api/v1/authorities/3227181/scores/api/v1/authorities/3227181/benchmarks/api/v1/authorities/3227181/county/api/v1/red-flags/by-authority/3227181/api/v1/authorities/3227181/years/api/v1/authorities/3227181/cpv/api/v1/authorities/3227181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders