Total spending
59.36 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
15.80 Mn.
412 purchases
Offline purchases
83,802 RON
7 purchases
Tenders
43.48 Mn.
18 procedures · 21 contracts
Single-bidder rate
70.0%
20 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
26.8%
15.88 Mn. of 59.36 Mn. without a tender
National median: 33.4%
Ranked 2,838 of 4,323
HHI
1,353
0 of 1 markets concentrated
National median: 1,961
Ranked 2,254 of 3,055
In county context: 0.75% of everything spent in CARAȘ-SEVERIN county · Ranked 23 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 69; the other 57 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 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | 693,027 | — | 8,674,423 | 9,367,450 | 15.8% | 9 |
| 2 | HELPING OUT SRL CUI: 45362396 | — | — | 6,359,287 | 6,359,287 | 10.7% | 1 |
| 3 | MIS-GRUP SRL CUI: 12472562 | — | — | 6,359,287 | 6,359,287 | 10.7% | 1 |
| 4 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | — | — | 5,744,344 | 5,744,344 | 9.7% | 2 |
| 5 | TECHNOCER SRL CUI: 9630549 | — | — | 5,494,194 | 5,494,194 | 9.3% | 2 |
| 6 | MM WEST SRL CUI: 15693584 | — | — | 3,851,009 | 3,851,009 | 6.5% | 1 |
| 7 | ANASIAROM SRL CUI: 32340159 | 114,852 | — | 2,669,947 | 2,784,799 | 4.7% | 4 |
| 8 | EUROENGINEERING SRL CUI: 37572354 | 981,071 | 26,000 | 1,307,213 | 2,314,284 | 3.9% | 19 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 1,611,072 | — | — | 1,611,072 | 2.7% | 2 |
| 10 | ECU - NATUR SRL CUI: 22782161 | 1,432,200 | — | — | 1,432,200 | 2.4% | 4 |
The share is taken of the 59.36 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 |
|---|---|---|---|---|
| DA41206960 | E POWER FOR YOU SRL CUI: 49549754 | 45316100-6 | 17.09.2026 | 5,500 |
| Contract object: echip si accesorii iluminat public-furnizare si montare sistem iluminat nocturn platou camin rusca | ||||
| DA41184034 | GEANY - UNIVERSAL SRL CUI: 14942709 | 39516000-2 | 16.09.2026 | 8,264 |
| Contract object: dotari consiliul local teregova - mobilier sala de sedinte | ||||
| DA41132550 | VASY & ELA ISRO FOOD SRL CUI: 47229818 | 55524000-9 | 08.09.2026 | 4,541 |
| Contract object: servicii de catering in cadrul proiectului pids/586/p04/339395 | ||||
| DA41131405 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | 45453000-7 | 08.09.2026 | 72,415 |
| Contract object: lucrari de reparatii interioare parter liceu tehnologic sf. dimitrie - cladire invatamant gimnazial | ||||
| DA41054652 | GEANY - UNIVERSAL SRL CUI: 14942709 | 39516000-2 | 28.08.2026 | 8,256 |
| Contract object: mobilier dotare spatiu destinat desfasurarii activitatilor din cadrul proiect pids/586/p04/339395 | ||||
| DA41014568 | DUM JUNIOR CONSTRUCT SRL CUI: 34777282 | 45453000-7 | 26.08.2026 | 39,668 |
| Contract object: lucrari de reabilitare a spatiului destinat desfasurarii activitatilor din cadrul proiectului pids/5 | ||||
| DA40961917 | WASH IN TONE SRL CUI: 40512280 | 79400000-8 | 17.08.2026 | 30,000 |
| Contract object: servicii de consultanta management proiect servicii sociale comuna teregova, judetul caras-severin | ||||
| DA40963096 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 30000000-9 | 11.08.2026 | 14,838 |
| Contract object: achizitie echipament it si accesorii de birou | ||||
| DA40941065 | COMPANIA DE SERVICII INFOGHID SRL CUI: 15306467 | 72500000-0 | 06.08.2026 | 66,000 |
| Contract object: servicii sisteme si aplicatii informatice | ||||
| DA40925903 | ERVI DUO SRL CUI: 48235117 | 79418000-7 | 04.08.2026 | 65,000 |
| Contract object: servicii consultanta semnare contract de finantare - procedura de concesiune infiintare retea gaz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218342 | SABITECH-CONSULTING SRL CUI: 18101067 | 71520000-9 | 05.07.2024 | 10,000 |
| Contract object: servicii de dirigentie de santier - reabilitare si reabilitare energetica cladire administrativa - c10 - i3 - 1528 | ||||
| DAN2071042 | HAWLE H SRL CUI: 14576780 | 42417100-3 | 19.12.2023 | 26,602 |
| Contract object: achizitie dotari elevator - reabilitare modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova, cod smis 124017 | ||||
| DAN1998499 | MGA PROIECT CONSULT SRL CUI: 48715131 | 71322100-2 | 14.09.2023 | 8,000 |
| Contract object: servicii de proiectare faza intocmire documentatie tehnico economica (dte) - faza cs + lc - reparatii drum vicinal 3, dj 608 - potoc | ||||
| DAN1901243 | VESTCONSULT RL SRL CUI: 16712765 | 71314300-5 | 12.04.2023 | 9,900 |
| Contract object: servicii de elaborare documentatie audit energetic - 2 cladiri (cf 36279, cf 36059) | ||||
| DAN1723629 | EUROENGINEERING SRL CUI: 37572354 | 71335000-5 | 18.07.2022 | 26,000 |
| Contract object: servicii intocmire studii tehnice pentru cladiri publice - program pnrr c10 fondul local | ||||
| DAN1275937 | ARHITIM SRL CUI: 2803928 | 71300000-1 | 08.05.2020 | 2,500 |
| Contract object: servicii verificare proiect<br>reabilitare, modernizare si dotare camin cultural rusca com teregova jud caras severin<br>cerinta b1, c, d, e, f | ||||
| DAN1269161 | ACHIM MIRELA PERSOANA FIZICA AUTORIZATA CUI: 27988430 | 71300000-1 | 24.04.2020 | 800 |
| Contract object: servicii verificare proiect - reabilitare, modernizare si dotare camin cultural rusca com teregova jud caras severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077518 | procedura simplificata | 45000000-7 | 25.05.2026 | 4,033,484 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, teregova - cod smis 124916 | ||||
| SCNA1124788 | procedura simplificata | 45233120-6 | 29.08.2025 | 12,718,574 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare drumuri de interes local in comuna teregova | ||||
| SCNA1120326 | procedura simplificata | 71410000-5 | 14.05.2025 | 354,434 |
| Contract object: elaborarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana (plan urbanistic general), comuna teregova ,judetul caras severin - c10 / i4 / 104 | ||||
| SCNA1078846 | procedura simplificata | 45000000-7 | 31.10.2024 | 3,097,760 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant primar (scoala veche) teregova - cod smis 122314 | ||||
| SCNA1104320 | procedura simplificata | 45200000-9 | 22.05.2024 | 1,142,324 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si reabilitare energetica cladire administrativa - c10 - i3 - 1528 | ||||
| SCNA1085695 | procedura simplificata | 39300000-5 | 28.04.2023 | 237,727 |
| Contract object: achiztie dotari in cadrul proiectului reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova - smis 124017 | ||||
| SCNA1069569 | procedura simplificata | 45000000-7 | 12.05.2022 | 1,543,179 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, scoala gimnaziala, rusca (scoala noua), teregova - cod smis 123935 | ||||
| SCNA1060488 | procedura simplificata | 45233330-1 | 02.11.2021 | 741,258 |
| Contract object: executia de lucrari pentru obiectivul de investitii - pietruire drum vicinal calamitat teregova poieni | ||||
| SCNA1058478 | procedura simplificata | 34144210-3 | 23.09.2021 | 168,000 |
| Contract object: achizitionare autospeciala de stins incednii | ||||
| SCNA1052926 | procedura simplificata | 45000000-7 | 25.05.2021 | 2,404,425 |
| Contract object: achizitie executie lucrari, servicii de proiectare faza pt, servicii de asistenta tehnica pe perioada executiei si auditare energetica finala - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova | ||||
- 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/3227246/api/v1/authorities/3227246/spend/api/v1/authorities/3227246/scores/api/v1/authorities/3227246/benchmarks/api/v1/authorities/3227246/county/api/v1/red-flags/by-authority/3227246/api/v1/authorities/3227246/years/api/v1/authorities/3227246/cpv/api/v1/authorities/3227246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders