Total spending
10.42 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
6.27 Mn.
282 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.15 Mn.
2 procedures · 2 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: 0.13% of everything spent in CARAȘ-SEVERIN county · Ranked 90 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 73; the other 61 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 3,834,389 | 3,834,389 | 36.8% | 1 |
| 2 | MANU CONSULTING SRL CUI: 18662060 | 691,300 | — | — | 691,300 | 6.6% | 6 |
| 3 | JURCA ADRIAN TRANS SRL CUI: 17489980 | 472,689 | — | — | 472,689 | 4.5% | 2 |
| 4 | EURO ZONE COM SRL CUI: 16920898 | 43,595 | — | 313,131 | 356,726 | 3.4% | 5 |
| 5 | IRUM SA CUI: 1235170 | 321,324 | — | — | 321,324 | 3.1% | 12 |
| 6 | ASV BUSINESS PROJECT SRL CUI: 44806741 | 270,000 | — | — | 270,000 | 2.6% | 1 |
| 7 | LIFE IS HARD SA CUI: 16336490 | 269,960 | — | — | 269,960 | 2.6% | 3 |
| 8 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | 261,895 | — | — | 261,895 | 2.5% | 2 |
| 9 | B & B EXTEND SRL CUI: 28050092 | 241,450 | — | — | 241,450 | 2.3% | 9 |
| 10 | PEDRO CONSTRUCT BERZASCA SRL CUI: 24669917 | 213,240 | — | — | 213,240 | 2.0% | 6 |
The share is taken of the 10.42 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 |
|---|---|---|---|---|
| DA41299971 | PERFECT ERICKSOUND SRL CUI: 46200066 | 92312000-1 | 30.09.2026 | 5,000 |
| Contract object: servicii artistice | ||||
| DA41271059 | SERVICE SUPORT PARTS SRL CUI: 32948998 | 43640000-1 | 28.09.2026 | 530 |
| Contract object: geam cnh | ||||
| DA41267042 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | 92312000-1 | 25.09.2026 | 36,939 |
| Contract object: prestari servicii artistice | ||||
| DA41123817 | URSULESCU DANIEL - CABINET DE AVOCAT CUI: 43401995 | 79110000-8 | 07.09.2026 | 12,000 |
| Contract object: asistenta si reprezentare | ||||
| DA41100150 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 07.09.2026 | 11,816 |
| Contract object: diverse articole utilaje forestiere | ||||
| DA41072807 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 31.08.2026 | 1,185 |
| Contract object: pachet materiale electrice | ||||
| DA40945321 | DM LAND ART DESIGN SRL CUI: 46278197 | 71220000-6 | 05.08.2026 | 60,500 |
| Contract object: elaborare documentatii tehnice dali+dtac+verificare | ||||
| DA40941853 | BYF TRANSFOREST SRL CUI: 39349058 | 77211100-3 | 05.08.2026 | 36,765 |
| Contract object: servicii de exploatare mlp | ||||
| DA40908461 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 37535200-9 | 31.07.2026 | 54,545 |
| Contract object: echipamente joaca | ||||
| DA40905316 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 29.07.2026 | 3,217 |
| Contract object: reparatie diagnoza case 580st | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134796 | procedura simplificata | 45233120-6 | 08.07.2026 | 3,834,389 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strazi comunale in localitatea sopotu-nou, comuna sopotu-nou, judetul caras-severin | ||||
| SCNA1063832 | procedura simplificata | 43262000-7 | 28.12.2021 | 313,131 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei sopotu nou, 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/3227238/api/v1/authorities/3227238/spend/api/v1/authorities/3227238/scores/api/v1/authorities/3227238/benchmarks/api/v1/authorities/3227238/county/api/v1/red-flags/by-authority/3227238/api/v1/authorities/3227238/years/api/v1/authorities/3227238/cpv/api/v1/authorities/3227238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders