Total spending
49.44 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
14.70 Mn.
815 purchases
Offline purchases
60,179 RON
16 purchases
Tenders
34.69 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.8%
14.76 Mn. of 49.44 Mn. without a tender
National median: 33.4%
Ranked 2,522 of 4,323
HHI
1,401
0 of 1 markets concentrated
National median: 1,961
Ranked 2,196 of 3,055
In county context: 0.63% of everything spent in CARAȘ-SEVERIN county · Ranked 26 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 120; the other 108 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 | TUDOR ALIN SRL CUI: 18833879 | 2,716,501 | 8,960 | 6,640,218 | 9,365,679 | 18.9% | 35 |
| 2 | PAVAJ GRUP SRL CUI: 6858977 | — | — | 5,833,658 | 5,833,658 | 11.8% | 2 |
| 3 | OPR ASFALT SRL CUI: 31635500 | — | — | 3,699,581 | 3,699,581 | 7.5% | 1 |
| 4 | ROAD SOIL SRL CUI: 32991190 | — | — | 3,699,581 | 3,699,581 | 7.5% | 1 |
| 5 | ERC VEST SRL CUI: 13728880 | — | — | 3,359,680 | 3,359,680 | 6.8% | 1 |
| 6 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 2,940,637 | 2,940,637 | 5.9% | 2 |
| 7 | PEDANT COM SRL CUI: 8983976 | 919,082 | — | 1,576,223 | 2,495,305 | 5.0% | 9 |
| 8 | RAICPAN AGROEXPORT SRL CUI: 21228649 | 2,352,154 | — | — | 2,352,154 | 4.8% | 32 |
| 9 | AVALIS 2002 SRL CUI: 14829018 | 225,445 | — | 1,742,843 | 1,968,288 | 4.0% | 6 |
| 10 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 1,827,280 | 1,827,280 | 3.7% | 1 |
The share is taken of the 49.44 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 |
|---|---|---|---|---|
| DA41285007 | NEX NET SRL CUI: 55112419 | 32420000-3 | 30.09.2026 | 4,540 |
| Contract object: echipament de retea spclep | ||||
| DA41282427 | RAICPAN AGROEXPORT SRL CUI: 21228649 | 45500000-2 | 29.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator-curatare platforme deseuri provenite din constructii | ||||
| DA41269525 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DA41260747 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 24.09.2026 | 45,000 |
| Contract object: elaborare sf si audit electroenergetic:realizare sistem de producere si stocare a energiei electrice | ||||
| DA41237066 | IVANICI SRL CUI: 25190911 | 39831240-0 | 23.09.2026 | 2,895 |
| Contract object: furnizare produse de curatenie si igiena | ||||
| DA41237104 | IVANICI SRL CUI: 25190911 | 30199000-0 | 23.09.2026 | 2,793 |
| Contract object: furnizare consumabile de birou si articole de papetarie | ||||
| DA41222153 | DRAGOMIR ION-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47491885 | 79414000-9 | 22.09.2026 | 6,400 |
| Contract object: servicii consultanta resurse umane | ||||
| DA41221221 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii consultanta proiect realizare instalatii de producere si stocare energie electrica | ||||
| DA41218196 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 18.09.2026 | 7,536 |
| Contract object: servicii de consultanta implementare proiect dotare spatii publice exterioare | ||||
| DA41191194 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii consultanta pentru proiectul realizare instalatii de stocare energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604268 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 14.11.2025 | 1,080 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1806203 | TUDOR ALIN SRL CUI: 18833879 | 45233142-6 | 06.12.2022 | 8,960 |
| Contract object: lucrari de reparatii drum cimitir baptist, sadova veche | ||||
| DAN1587503 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 20.12.2021 | 2,445 |
| Contract object: servicii de asigurare a autovehiculelor - casco dacia duster | ||||
| DAN1578442 | ARAFARM MEDIPLUS SRL CUI: 17505210 | 33600000-6 | 08.12.2021 | 944 |
| Contract object: produse farmaceutice | ||||
| DAN1530999 | DEDEMAN SRL CUI: 2816464 | 39295000-6 | 17.09.2021 | 991 |
| Contract object: umbrela | ||||
| DAN1530998 | CRISTEA PRODIMPEX SRL CUI: 10664499 | 39525500-3 | 17.09.2021 | 1,700 |
| Contract object: plase insecte | ||||
| DAN1530978 | PROFIMEX SRL CUI: 7223662 | 32323500-8 | 17.09.2021 | 1,467 |
| Contract object: sistem supraveghere video | ||||
| DAN1508459 | TCA DOCMANAGEMENT SRL CUI: 30830421 | 22110000-4 | 29.07.2021 | 2,000 |
| Contract object: noul nomenclator arhivistic | ||||
| DAN1453737 | CRISTEA PRODIMPEX SRL CUI: 10664499 | 90620000-9 | 16.04.2021 | 24,000 |
| Contract object: servicii de deszapezire - inchiriere buldoexcavator | ||||
| DAN1416842 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 05.02.2021 | 4,032 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108649 | procedura simplificata | 45233100-0 | 06.08.2024 | 11,098,742 |
| Contract object: reabilitare si modernizare retele stradale in comuna slatina timis, judetul caras severin | ||||
| PCA1002743 | licitatie deschisa | 65130000-3 | 03.06.2024 | 1,044,000 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare , in comuna slatina timis, judetul caras severin | ||||
| SCNA1103008 | procedura simplificata | 39160000-1 | 29.04.2024 | 286,230 |
| Contract object: achiztie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ-teritoriala slatina-timis - cod f-pnrr-dotari-2023-3219 | ||||
| SCNA1100806 | procedura simplificata | 30000000-9 | 21.03.2024 | 255,907 |
| Contract object: achiztie echipament digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ-teritoriala slatina-timis - cod f-pnrr-dotari-2023-3219 | ||||
| SCNA1100200 | procedura simplificata | 45000000-7 | 07.03.2024 | 1,576,223 |
| Contract object: reabilitare energetica cladire primarie comuna slatina - timis, judetul caras - severin | ||||
| SCNA1098757 | procedura simplificata | 45222110-3 | 06.02.2024 | 2,226,714 |
| Contract object: infiintarea unui centru de colecinfiintarea unui centru de colectare prin aport voluntar in comuna slatina timis, judetul caras severin tare prin aport voluntar in comuna slatina timis, judetul caras severin | ||||
| SCNA1093242 | procedura simplificata | 45261215-4 | 04.10.2023 | 879,401 |
| Contract object: servicii proiectare si executie lucrari ,,infiintare parc fotovoltaic pentru comuna slatina - timis, judetul caras - severin | ||||
| SCNA1091645 | procedura simplificata | 45232400-6 | 05.09.2023 | 5,481,840 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare in localitatea slatina-timis, comuna slatina-timis, judetul caras-severin | ||||
| SCNA1068079 | procedura simplificata | 33100000-1 | 12.04.2022 | 55,220 |
| Contract object: achizitia de echipamente si consumabile medicale de protectie impotriva virusului sarscov2 in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre scoala gimnaziala slatina-timis, comuna slatina timis, jud. caras-severin, avand cod smis 145419 | ||||
| SCNA1060704 | procedura simplificata | 30000000-9 | 05.11.2021 | 159,000 |
| Contract object: achizitie echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice a scolii gimnaziale slatina timis, comuna slatina timis, 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/3227211/api/v1/authorities/3227211/spend/api/v1/authorities/3227211/scores/api/v1/authorities/3227211/benchmarks/api/v1/authorities/3227211/county/api/v1/red-flags/by-authority/3227211/api/v1/authorities/3227211/years/api/v1/authorities/3227211/cpv/api/v1/authorities/3227211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders