Total spending
63.16 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
18.21 Mn.
825 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.95 Mn.
11 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
28.8%
18.21 Mn. of 63.16 Mn. without a tender
National median: 33.4%
Ranked 2,627 of 4,323
HHI
7,780
1 of 1 markets concentrated
National median: 1,961
Ranked 71 of 3,055
In county context: 0.80% of everything spent in CARAȘ-SEVERIN county · Ranked 19 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 95; the other 83 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 | EDIFICE BUILD SRL CUI: 28065239 | 4,172,744 | — | 42,295,531 | 46,468,275 | 73.6% | 23 |
| 2 | EDIFICE ART COMPLET SRL CUI: 40929636 | 3,968,553 | — | — | 3,968,553 | 6.3% | 10 |
| 3 | BAUERHOF AGROBANAT SRL CUI: 39439894 | — | — | 2,035,707 | 2,035,707 | 3.2% | 1 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 482,338 | — | — | 482,338 | 0.8% | 12 |
| 5 | ISO PROIECT SRL CUI: 22376449 | 455,000 | — | — | 455,000 | 0.7% | 2 |
| 6 | BCA VIO SERVICE SRL CUI: 26119987 | 441,580 | — | — | 441,580 | 0.7% | 5 |
| 7 | DIM TRUST SRL CUI: 31222449 | 393,806 | — | — | 393,806 | 0.6% | 6 |
| 8 | WSC EXPERT STRUCTURE SRL CUI: 31283411 | 391,000 | — | — | 391,000 | 0.6% | 5 |
| 9 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 75,613 | — | 314,300 | 389,913 | 0.6% | 9 |
| 10 | EDIFICE STICK SRL CUI: 39856247 | 371,098 | — | — | 371,098 | 0.6% | 3 |
The share is taken of the 63.16 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 |
|---|---|---|---|---|
| DA41283217 | VOLTAVEST TGV SRL CUI: 41331133 | 71323100-9 | 28.09.2026 | 37,000 |
| Contract object: studiu de fezabilitate si proiect tehnic capacitate de stocare a energiei electrice | ||||
| DA41283237 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 28.09.2026 | 50,000 |
| Contract object: consultanta depunere si management proiect finantat prin fondul pentru modernizare - stocare | ||||
| DA41283232 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare | ||||
| DA41283209 | VOLTAVEST TGV SRL CUI: 41331133 | 71323100-9 | 28.09.2026 | 128,000 |
| Contract object: studiu de fezabilitate si proiect tehnic capacitate de stocare a energiei electrice | ||||
| DA41268166 | IMSAT CARAS SRL CUI: 13251977 | 45310000-3 | 25.09.2026 | 3,080 |
| Contract object: manson de legatura cablu 3x50+25c - comuna sasca-montana, sat bogodint. | ||||
| DA41267740 | BOJA GABRIEL-ANDREI - CADASTRU GEODEZIE CARTOGRAFIE CUI: 55243953 | 71354300-7 | 25.09.2026 | 3,500 |
| Contract object: prima inregistrare in sistemul informatic de cadastru eterra | ||||
| DA41223301 | FRANCK SRL CUI: 1815380 | 34351100-3 | 21.09.2026 | 3,038 |
| Contract object: anvelopa de vara 195/75r16c 107/105r contivancontact 200 8pr tl, continental | ||||
| DA41110827 | DALBONERA AVANTAJ SRL CUI: 29042837 | 55524000-9 | 03.09.2026 | 1,932 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA41064321 | BA CENTRALCLUB 2020 SRL CUI: 42251431 | 92312000-1 | 28.08.2026 | 8,000 |
| Contract object: servicii artistice | ||||
| DA41006852 | WINDKRAFT NERACAD SRL CUI: 40596850 | 71354300-7 | 18.08.2026 | 1,000 |
| Contract object: dezmembrare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126724 | procedura simplificata | 30000000-9 | 20.10.2025 | 300,034 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mihai novac, sasca montana | ||||
| SCNA1117133 | procedura simplificata | 45233120-6 | 14.02.2025 | 1,437,213 |
| Contract object: executie lucrari in cadrul proiectului amenajare pista de biciclete in localitatea slatina nera, comuna sasca montana, judetul caras-severin | ||||
| SCNA1115707 | procedura simplificata | 45222110-3 | 31.12.2024 | 2,035,707 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna sasca montana, judetul caras-severin | ||||
| SCNA1106283 | procedura simplificata | 45232400-6 | 25.06.2024 | 12,734,495 |
| Contract object: lotul 6: executie lucrari in cadrul proiectului extindere retea de canalizare si racorduri in localitatile sasca montana si sasca romana, comuna sasca montana, judetul caras-severin | ||||
| SCNA1104820 | procedura simplificata | 45233120-6 | 30.05.2024 | 2,680,408 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in localitatea potoc, comuna sasca montana, judetul caras-severin | ||||
| SCNA1050571 | procedura simplificata | 45232150-8 | 17.03.2021 | 6,921,183 |
| Contract object: lotul 5: - executie lucrari in sat potoc, in cadrul proiectului alimentare cu apa si canalizare in localitatea potoc, comuna sasca montana, judetul caras-severin | ||||
| SCNA1049884 | procedura simplificata | 45232150-8 | 24.02.2021 | 6,346,748 |
| Contract object: lotul 5 executie lucrari de constructii in cadrul proiectului alimentare cu apa si canalizare in localitatea slatina nera, comuna sasca montana, judetul caras-severin | ||||
| SCNA1041846 | procedura simplificata | 43262000-7 | 31.08.2020 | 314,300 |
| Contract object: achizitionare buldoexcavator, comuna sasca montana | ||||
| SCNA1037468 | procedura simplificata | 45232150-8 | 27.05.2020 | 2,778,041 |
| Contract object: lotul 3 executie lucrari de constructii in cadrul proiectului alimentare cu apa si canalizare in localitatea bogodint, comuna sasca montana, judetul caras-severin. | ||||
| SCNA1031235 | procedura simplificata | 45232400-6 | 20.01.2020 | 6,235,002 |
| Contract object: executie lucrari de constructii in cadrul proiectului canalizare menajera si statie epurare sasca montana si sasca romana, comuna sasca montana | ||||
- 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/3227190/api/v1/authorities/3227190/spend/api/v1/authorities/3227190/scores/api/v1/authorities/3227190/benchmarks/api/v1/authorities/3227190/county/api/v1/red-flags/by-authority/3227190/api/v1/authorities/3227190/years/api/v1/authorities/3227190/cpv/api/v1/authorities/3227190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders