Total spending
23.71 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
15.18 Mn.
297 purchases
Offline purchases
134,229 RON
1 purchases
Tenders
8.39 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
64.6%
15.32 Mn. of 23.71 Mn. without a tender
National median: 33.4%
Ranked 348 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in CARAȘ-SEVERIN county · Ranked 57 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 84; the other 72 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 | 9,189,963 | — | 7,208,992 | 16,398,955 | 69.2% | 21 |
| 2 | SAURO CAD SRL CUI: 24522010 | 1,080,063 | 134,229 | — | 1,214,292 | 5.1% | 24 |
| 3 | EDIFICE STICK SRL CUI: 39856247 | 638,135 | — | — | 638,135 | 2.7% | 1 |
| 4 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 544,001 | 544,001 | 2.3% | 1 |
| 5 | ALPHA ENGINEERING SRL CUI: 18480190 | 318,500 | — | — | 318,500 | 1.3% | 3 |
| 6 | MANU CONSULTING SRL CUI: 18662060 | 284,000 | — | — | 284,000 | 1.2% | 2 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 281,015 | 281,015 | 1.2% | 1 |
| 8 | SIDAG PROJECT SRL CUI: 46135510 | 229,750 | — | — | 229,750 | 1.0% | 6 |
| 9 | KDR CIVIL CONCEPT SRL CUI: 44308470 | 225,300 | — | — | 225,300 | 1.0% | 6 |
| 10 | BCA VIO SERVICE SRL CUI: 26119987 | 222,000 | — | — | 222,000 | 0.9% | 2 |
The share is taken of the 23.71 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 |
|---|---|---|---|---|
| DA41198472 | LISTA TECH SRL CUI: 21654407 | 30000000-9 | 17.09.2026 | 9,611 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||
| DA41177046 | CADEBO COMPANY SRL CUI: 37654551 | 31141000-6 | 14.09.2026 | 1,890 |
| Contract object: dozator apa - compresor | ||||
| DA41103866 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | 71520000-9 | 03.09.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier - modernizare infrastructura rutiera in comuna socol, jud c-s | ||||
| DA41046443 | EDIFICE BUILD SRL CUI: 28065239 | 45233120-6 | 28.08.2026 | 838,129 |
| Contract object: lotul 4: executie lucrari pe sector 1 - 6 si sector 1 - 8 strada 1 zlatita | ||||
| DA41046271 | EDIFICE BUILD SRL CUI: 28065239 | 45233120-6 | 28.08.2026 | 888,347 |
| Contract object: lotul 3 - executie lucrari pe sector 1 - 9 si sector 1 - 11 strada 1 zlatita | ||||
| DA41046223 | EDIFICE BUILD SRL CUI: 28065239 | 45233120-6 | 28.08.2026 | 653,378 |
| Contract object: lotul 2: executie lucrari pe sector 1 - 12 strada 1 zlatita | ||||
| DA41046149 | EDIFICE BUILD SRL CUI: 28065239 | 45233120-6 | 28.08.2026 | 895,121 |
| Contract object: lotul 1: executie lucrari pe strada 7 zlatita | ||||
| DA40850515 | BUSSINES CERT CONCEPT SRL CUI: 41079746 | 79411000-8 | 20.07.2026 | 28,348 |
| Contract object: servicii de consultanta depunere si implementare proiecte | ||||
| DA40758591 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40712383 | SIDAG PROJECT SRL CUI: 46135510 | 71322000-1 | 29.06.2026 | 17,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, ansamblu recreativ-sate inteligente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854418 | SAURO CAD SRL CUI: 24522010 | 71354300-7 | 01.02.2023 | 134,229 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara (finantarea 9 ocpi) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102792 | procedura simplificata | 45233120-6 | 24.04.2024 | 2,568,820 |
| Contract object: lotul 2 - executie lucrari in cadrul proiectului modernizare strazi in localitatile zlatita si parneaura, comuna socol, judetul caras-severin | ||||
| SCNA1065959 | procedura simplificata | 30213100-6 | 17.02.2022 | 198,872 |
| Contract object: furnizare echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna socol, judetul caras severin | ||||
| SCNA1062833 | procedura simplificata | 30213200-7 | 09.12.2021 | 158,145 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna socol, judetul caras severin | ||||
| SCNA1043594 | procedura simplificata | 43251000-7 | 05.10.2020 | 281,015 |
| Contract object: achizitie de utilaje si accesorii in cadrul proiectului achizitie de utilaje si echipamente pentru asigurarea serviciilor publice de baza in comuna socol, judetul caras-severin | ||||
| SCNA1016882 | procedura simplificata | 45231300-8 | 24.05.2019 | 971,412 |
| Contract object: executie lucrari de extindere a retelei de canalizare si realizarea racordarilor in comuna socol, judetul caras-severin | ||||
| SCNA1016881 | procedura simplificata | 45231300-8 | 24.05.2019 | 503,496 |
| Contract object: extinderea retelei de apa potabila si realizarea bransamentelor in comuna socol, judetul caras-severin | ||||
| SCNA1012369 | procedura simplificata | 45233120-6 | 12.02.2019 | 3,165,264 |
| Contract object: executie lucrari de constructii a retelei de drumuri de interes local in cadrul proiectului modernizare strazi si drum comunal dc 111 km 10+700 - km 11+000 in comuna socol, judetul caras-severin | ||||
| SCNA1001549 | procedura simplificata | 45316110-9 | 19.07.2018 | 544,001 |
| Contract object: reabilitare si extindere sistem de iluminat public in comuna socol, 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/3227220/api/v1/authorities/3227220/spend/api/v1/authorities/3227220/scores/api/v1/authorities/3227220/benchmarks/api/v1/authorities/3227220/county/api/v1/red-flags/by-authority/3227220/api/v1/authorities/3227220/years/api/v1/authorities/3227220/cpv/api/v1/authorities/3227220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders