Total spending
9.64 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
8.42 Mn.
279 purchases
Offline purchases
134,334 RON
1 purchases
Tenders
1.08 Mn.
3 procedures · 3 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: 0.12% of everything spent in CARAȘ-SEVERIN county · Ranked 94 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 56; the other 44 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1,830,735 | — | — | 1,830,735 | 19.0% | 22 |
| 2 | CLIDUNCON SRL CUI: 33560861 | 1,462,838 | — | — | 1,462,838 | 15.2% | 10 |
| 3 | AVALIS 2002 SRL CUI: 14829018 | 226,746 | — | 707,503 | 934,249 | 9.7% | 2 |
| 4 | RAZ TOP WEST SRL CUI: 40392540 | 671,500 | — | — | 671,500 | 7.0% | 17 |
| 5 | MULTILINES SRL CUI: 17581498 | 264,527 | 134,334 | — | 398,861 | 4.1% | 3 |
| 6 | NIPAISMIM CONSULT SRL CUI: 35681967 | 358,060 | — | — | 358,060 | 3.7% | 16 |
| 7 | PROCON ROADPIPE SRL CUI: 34028774 | 320,872 | — | — | 320,872 | 3.3% | 5 |
| 8 | IMSATIE DROBETA SRL CUI: 13473426 | 303,345 | — | — | 303,345 | 3.1% | 8 |
| 9 | BNBUSINESS SRL CUI: 10933694 | — | — | 250,756 | 250,756 | 2.6% | 1 |
| 10 | STABAVAL IDEAS SRL CUI: 30607722 | 182,896 | — | — | 182,896 | 1.9% | 11 |
The share is taken of the 9.64 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 |
|---|---|---|---|---|
| DA41268897 | BARVAM SRL CUI: 51069928 | 71241000-9 | 25.09.2026 | 75,000 |
| Contract object: servicii elaborare studiu de fezabilitate producere si stocare energie regenerabila | ||||
| DA41146208 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 45233140-2 | 09.09.2026 | 566,429 |
| Contract object: lucrari de reparatii drumuri in comuna toplet | ||||
| DA41041505 | CASAPU I IONICA PERSOANA FIZICA AUTORIZATA CUI: 39674075 | 92312000-1 | 24.08.2026 | 11,157 |
| Contract object: servicii artistice comuna toplet | ||||
| DA40819938 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 4,576 |
| Contract object: pachet articole comuna toplet | ||||
| DA40819850 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 14.07.2026 | 1,175 |
| Contract object: produse de curatienie comuna toplet | ||||
| DA40819908 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 14.07.2026 | 1,253 |
| Contract object: echipamente de gradinarit comuna toplet | ||||
| DA40753243 | DOBREANU RAZVAN-MIRCEA-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 53902381 | 71320000-7 | 03.07.2026 | 23,000 |
| Contract object: servicii de proiectare faza dali camin cultural toplet | ||||
| DA40645172 | BOTOACA MARIANA & ENACHE SOL INTREPRINDERE FAMILIALA CUI: 40570639 | 92312000-1 | 18.06.2026 | 22,000 |
| Contract object: servici artistice pentru comuna toplet | ||||
| DA40612552 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 12.06.2026 | 9,900 |
| Contract object: servicii inrolare comuna toplet pe ghiseul.ro | ||||
| DA40584437 | FCR MEDIA ON LINE SRL CUI: 31338932 | 79341400-0 | 09.06.2026 | 700 |
| Contract object: spatiu publicitar pagini aurii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1136133 | MULTILINES SRL CUI: 17581498 | 71354300-7 | 29.07.2019 | 134,334 |
| Contract object: inregistrare sistematica a unui numar de 1317 imobile comuna toplet - achizitie directa cod da23535123 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121614 | procedura simplificata | 39160000-1 | 17.06.2025 | 123,630 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale toplet | ||||
| SCNA1118017 | procedura simplificata | 30236000-2 | 12.03.2025 | 250,756 |
| Contract object: dotarea cu mobilier , materiale didactice si echipamente digitale a scolii gimnaziale toplet | ||||
| SCNA1008275 | procedura simplificata | 45210000-2 | 15.11.2018 | 707,503 |
| Contract object: executie lucrari de construire gradinita in localitatea toplet in cadrul proiectului ,<br> ,, gradinita 2 grupe | ||||
- 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/3227270/api/v1/authorities/3227270/spend/api/v1/authorities/3227270/scores/api/v1/authorities/3227270/benchmarks/api/v1/authorities/3227270/county/api/v1/red-flags/by-authority/3227270/api/v1/authorities/3227270/years/api/v1/authorities/3227270/cpv/api/v1/authorities/3227270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders