Total spending
15.16 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
173 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.52 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in CARAȘ-SEVERIN county · Ranked 83 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 46; the other 34 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 | APA - CANAL SICHEVITA SRL CUI: 27754111 | 175,968 | — | 3,503,360 | 3,679,328 | 24.3% | 2 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,930,379 | 1,930,379 | 12.7% | 1 |
| 3 | URBIOLED SRL CUI: 32614831 | — | — | 1,208,256 | 1,208,256 | 8.0% | 1 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | — | — | 554,603 | 554,603 | 3.7% | 1 |
| 5 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | 453,202 | — | — | 453,202 | 3.0% | 5 |
| 6 | NORCENT SRL CUI: 28479907 | 433,000 | — | — | 433,000 | 2.9% | 1 |
| 7 | LAUS SABIN SRL CUI: 37486962 | 423,304 | — | — | 423,304 | 2.8% | 4 |
| 8 | MANU CONSULTING SRL CUI: 18662060 | 350,000 | — | — | 350,000 | 2.3% | 3 |
| 9 | MZR HABITAT SRL CUI: 46328821 | 336,700 | — | — | 336,700 | 2.2% | 3 |
| 10 | MIRZA MIHAI-BUCUR - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32272658 | 319,728 | — | — | 319,728 | 2.1% | 2 |
The share is taken of the 15.16 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 |
|---|---|---|---|---|
| DA41248363 | SOPHSARDIS CONSULTING GROUP SRL CUI: 54558007 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii generale de consultanta - asistenta in domeniul achizitiilor | ||||
| DA41248023 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | 79411000-8 | 23.09.2026 | 230,000 |
| Contract object: servicii de consultanta in cadrul programului regional vest 2021-2027 - implementare | ||||
| DA41233985 | BANAT ART MUSIK SRL CUI: 49902782 | 92312000-1 | 22.09.2026 | 5,350 |
| Contract object: servicii suport artistic | ||||
| DA41212510 | GRECU DAN INTREPRINDERE INDIVIDUALA CUI: 21228711 | 79419000-4 | 18.09.2026 | 20,000 |
| Contract object: servicii de evaluare | ||||
| DA40458031 | PADOPOTERA SRL CUI: 39590896 | 90711000-4 | 22.05.2026 | 12,000 |
| Contract object: servicii obtinere aviz de mediu pentru amenaj.silvic | ||||
| DA40457875 | NOCO CARPATIC SRL CUI: 33873486 | 77230000-1 | 22.05.2026 | 56,000 |
| Contract object: servicii intocmire amenajament silvic | ||||
| DA40440225 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | 79411000-8 | 21.05.2026 | 38,202 |
| Contract object: servicii de consultanta accesare fonduri apelul de proiecte investitii in infr. pub. cab med scolar | ||||
| DA40272656 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | 79411000-8 | 29.04.2026 | 60,000 |
| Contract object: servicii de consultanta accesare fonduri / management proiect afir apel 809/000/1/3/2026 - i3-m2.a. | ||||
| DA40272419 | MZR HABITAT SRL CUI: 46328821 | 79930000-2 | 29.04.2026 | 33,600 |
| Contract object: lucrari de construire - amenajare parc in loc gornea | ||||
| DA40272525 | MZR HABITAT SRL CUI: 46328821 | 71242000-6 | 29.04.2026 | 33,600 |
| Contract object: lucrari de construire - amenajare parc in loc sichevita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128873 | procedura simplificata | 30000000-9 | 15.12.2025 | 319,300 |
| Contract object: furnizare echipamente digitale si soft corespunzator in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala sichevita | ||||
| SCNA1106846 | procedura simplificata | 45233120-6 | 03.07.2024 | 1,930,379 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strada 1, 5, 6, 8, 9, 12, 13, 15, 16 in localitatea sichevita si strada 2, 3, 4, 6, 8, 9, 10 in localitatea gornea, comuna sichevita, judetul caras severin | ||||
| PCA1002334 | procedura simplificata | 65100000-4 | 16.08.2023 | 3,503,360 |
| Contract object: delagarea gestiunii serviciului public de alimentare cu apa si canalizare din comuna sichevita, judetul caras-severin | ||||
| CAN1081001 | licitatie deschisa | 09331200-0 | 16.06.2022 | 1,208,256 |
| Contract object: instalarea de sisteme fotovoltaice pentru gospodariile izolate neracordate la reteaua de distributie a energiei electrice in comuna sichevita, judetul caras-severin | ||||
| SCNA1039101 | procedura simplificata | 45212200-8 | 06.07.2020 | 554,603 |
| Contract object: achizitia de servicii de proiectare, asistenta tehnica si lucrari de executie pentru obiectivul de investitii construire baza sportiva comuna sichevita, judet 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/3227203/api/v1/authorities/3227203/spend/api/v1/authorities/3227203/scores/api/v1/authorities/3227203/benchmarks/api/v1/authorities/3227203/county/api/v1/red-flags/by-authority/3227203/api/v1/authorities/3227203/years/api/v1/authorities/3227203/cpv/api/v1/authorities/3227203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders