Total spending
21.24 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
8.27 Mn.
458 purchases
Offline purchases
102,212 RON
10 purchases
Tenders
12.87 Mn.
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
39.4%
8.37 Mn. of 21.24 Mn. without a tender
National median: 33.4%
Ranked 1,607 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in CARAȘ-SEVERIN county · Ranked 67 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 86; the other 74 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 | AXELA CONSTRUCTII SRL CUI: 3488071 | 436,968 | — | 6,729,049 | 7,166,017 | 33.7% | 10 |
| 2 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | 679,999 | — | 1,309,859 | 1,989,858 | 9.4% | 3 |
| 3 | STRASSEN UND BRUECKENBAU SRL CUI: 31093077 | 162,970 | — | 1,510,255 | 1,673,225 | 7.9% | 6 |
| 4 | TESSERACT - ARH SRL CUI: 30664698 | — | — | 1,496,930 | 1,496,930 | 7.0% | 2 |
| 5 | PROCON ROADPIPE SRL CUI: 34028774 | 1,438,813 | — | — | 1,438,813 | 6.8% | 16 |
| 6 | ATRIUM EXPERIENCE SRL CUI: 44218873 | — | — | 992,355 | 992,355 | 4.7% | 1 |
| 7 | BCA VIO SERVICE SRL CUI: 26119987 | 528,480 | — | — | 528,480 | 2.5% | 4 |
| 8 | DRAGOS MIRCEA INVEST SRL CUI: 16876644 | — | — | 517,900 | 517,900 | 2.4% | 2 |
| 9 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 508,243 | — | — | 508,243 | 2.4% | 21 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | 28,126 | — | 313,131 | 341,257 | 1.6% | 4 |
The share is taken of the 21.24 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 |
|---|---|---|---|---|
| DA41245105 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 2,394 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41240387 | PRO MARKETING SRL CUI: 12988041 | 39294100-0 | 23.09.2026 | 230 |
| Contract object: servicii de publicitate si informare - panou permanent de publicitate - fotovoltaic - ticvaniu mare | ||||
| DA41206392 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30000000-9 | 18.09.2026 | 4,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||
| DA41206533 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30000000-9 | 18.09.2026 | 1,074 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||
| DA41153850 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 11.09.2026 | 6,942 |
| Contract object: servicii intocmire asigurari auto - reinnoire polite rca si accidente calatori | ||||
| DA41069023 | DONE-OIL SRL CUI: 11535883 | 71317000-3 | 31.08.2026 | 510 |
| Contract object: dotari sedii institutii publice si culturale -truse de prim ajutor - uat comuna ticvaniu mare | ||||
| DA41044185 | MAVIPROD SRL CUI: 6334018 | 42900000-5 | 26.08.2026 | 3,992 |
| Contract object: utilaje, scule si accesorii gospodarire locala - motoferastrau stihl | ||||
| DA41007426 | WGS-TOPOTEAM SRL CUI: 40120308 | 71351810-4 | 19.08.2026 | 5,600 |
| Contract object: servicii topografice si de cadastru - as - modernizare strazi in localitatea secaseni, ticvaniu mare | ||||
| DA40991549 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.08.2026 | 1,258 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA40954344 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.08.2026 | 759 |
| Contract object: articole intretinere curenta si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598112 | GEOHYDROTECH SRL CUI: 47061969 | 71332000-4 | 07.11.2025 | 1,700 |
| Contract object: servicii de elaborare studiu geotehnic - parc fotovoltaic pentru acoperirea consumului de energie electrica al comunei ticvaniu mare, judetul caras-severin | ||||
| DAN2523316 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79421200-3 | 05.08.2025 | 15,000 |
| Contract object: servicii de consultanta privind depunerea proiectelor spre finantare catre gal calugara | ||||
| DAN1747481 | IT BENY & OANA SRL CUI: 26312170 | 66171000-9 | 01.09.2022 | 11,250 |
| Contract object: servicii privnd prelucrarea datelor in vederea depunerii situatiilor financiare trimestriale | ||||
| DAN1738154 | FOLCLOR BANAT SRL CUI: 33804532 | 92312000-1 | 12.08.2022 | 8,300 |
| Contract object: servicii artistice - ruga satului, localitatea carnecea | ||||
| DAN1723343 | ADAM PETRONELA-FLOAREA PERSOANA FIZICA AUTORIZATA CUI: 19888570 | 92312000-1 | 18.07.2022 | 18,000 |
| Contract object: servicii artistice - ruga satului, localitatea ticvaniu mare | ||||
| DAN1701047 | GRATY & PATY FISHING PLANET SRL CUI: 41629467 | 55520000-1 | 16.06.2022 | 16,500 |
| Contract object: servicii de catering - meniuri tabara din inima satului | ||||
| DAN1696671 | BOGDAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19809836 | 92312000-1 | 07.06.2022 | 16,000 |
| Contract object: servicii artistice - ruga satului, localitatea ticvaniu mic | ||||
| DAN1670319 | POTRA FLORIN - AUREL PERSOANA FIZICA AUTORIZATA CUI: 33407010 | 92312000-1 | 20.04.2022 | 6,600 |
| Contract object: servicii artistice - ruga satului, localitatea secaseni | ||||
| DAN1566058 | DEDEMAN SRL CUI: 2816464 | 44221200-7 | 15.11.2021 | 4,968 |
| Contract object: usi apartamente | ||||
| DAN1554657 | PROMPT AVANGARDE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38498515 | 44221000-5 | 26.10.2021 | 3,894 |
| Contract object: tamplarie pvc apartamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125299 | procedura simplificata | 45233120-6 | 11.09.2025 | 2,677,921 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare drum comunal dc67, km 12 + 250 - 15 + 500, ticvaniu mare - ticvaniu mic - rest de executat | ||||
| SCNA1102042 | procedura simplificata | 45200000-9 | 12.04.2024 | 1,309,859 |
| Contract object: executia de lucrari pentru obiectivul de investitii - lucrari de reabilitare si modernizare casa de cultura virgil birou | ||||
| SCNA1074021 | procedura simplificata | 45000000-7 | 03.08.2022 | 1,984,710 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - reabilitare dotare si extindere primaria ticvaniu mare, jud. caras-severin | ||||
| SCNA1063332 | procedura simplificata | 43262100-8 | 17.12.2021 | 313,131 |
| Contract object: achizitie buldoexcavator de catre comuna ticvaniu mare, judetul caras - severin | ||||
| SCNA1057393 | procedura simplificata | 45000000-7 | 02.09.2021 | 505,800 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - reabilitare scoala din localitatea cirnecea, comuna ticvaniu mare, jud. caras severin | ||||
| SCNA1055551 | procedura simplificata | 45000000-7 | 26.07.2021 | 530,000 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - reabilitare scoala din localitatea secaseni, comuna ticvaniu mare, jud. caras severin | ||||
| SCNA1031760 | procedura simplificata | 45200000-9 | 03.02.2020 | 497,462 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - reabilitare scoala localitatea carnecea, comuna ticvaniu mare, jud. caras severin | ||||
| SCNA1025802 | procedura simplificata | 45200000-9 | 23.10.2019 | 999,468 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: reabilitare dotare si extindere primaria ticvaniu mare, jud. caras-severin | ||||
| SCNA1015094 | procedura simplificata | 45233140-2 | 17.04.2019 | 4,051,128 |
| Contract object: executie lucrari - modernizare strazi in comuna ticvaniu mare, 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/3227254/api/v1/authorities/3227254/spend/api/v1/authorities/3227254/scores/api/v1/authorities/3227254/benchmarks/api/v1/authorities/3227254/county/api/v1/red-flags/by-authority/3227254/api/v1/authorities/3227254/years/api/v1/authorities/3227254/cpv/api/v1/authorities/3227254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders