Total spending
72.61 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
18.75 Mn.
768 purchases
Offline purchases
66,876 RON
4 purchases
Tenders
53.79 Mn.
15 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
25.9%
18.81 Mn. of 72.61 Mn. without a tender
National median: 33.4%
Ranked 2,912 of 4,323
HHI
1,522
0 of 2 markets concentrated
National median: 1,961
Ranked 2,049 of 3,055
In county context: 0.92% of everything spent in CARAȘ-SEVERIN county · Ranked 15 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 104; the other 92 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 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 69,265 | — | 17,603,567 | 17,672,832 | 24.3% | 4 |
| 2 | PAVAJ GRUP SRL CUI: 6858977 | 41,580 | — | 7,018,318 | 7,059,898 | 9.7% | 2 |
| 3 | EMV - UTIL SRL CUI: 28501672 | — | — | 6,072,456 | 6,072,456 | 8.4% | 1 |
| 4 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 4,391,153 | 4,391,153 | 6.0% | 1 |
| 5 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | — | — | 4,103,990 | 4,103,990 | 5.7% | 1 |
| 6 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 4,103,990 | 4,103,990 | 5.7% | 1 |
| 7 | HELPING OUT SRL CUI: 45362396 | — | — | 4,103,990 | 4,103,990 | 5.7% | 1 |
| 8 | REVA MAGNA NOVA SRL CUI: 29900000 | — | — | 2,846,161 | 2,846,161 | 3.9% | 2 |
| 9 | ERC VEST SRL CUI: 13728880 | 502,945 | — | 1,458,454 | 1,961,399 | 2.7% | 22 |
| 10 | ESSETI PROJECT SRL CUI: 36289733 | 1,507,200 | — | — | 1,507,200 | 2.1% | 13 |
The share is taken of the 72.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41293229 | ESSETI PROJECT SRL CUI: 36289733 | 71328000-3 | 29.09.2026 | 239,000 |
| Contract object: servicii de verificare tehnica - dezvoltarea infrastructurii de turism in comuna turnu ruieni | ||||
| DA41282433 | ESSETI PROJECT SRL CUI: 36289733 | 71328000-3 | 28.09.2026 | 26,800 |
| Contract object: servicii de verificare tehnica | ||||
| DA41249869 | XMAS IMPEX SRL CUI: 4046094 | 45259000-7 | 28.09.2026 | 1,679 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii pentru scule, utilaje si echipamente | ||||
| DA41267562 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara surse regenerabile de energie si stocarea energiei | ||||
| DA41204663 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79400000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta elaborare si cf - fm - capacitati de stocare a energiei - turnu ruieni | ||||
| DA41191907 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 16.09.2026 | 1,425 |
| Contract object: articole de birou | ||||
| DA41192411 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79421200-3 | 16.09.2026 | 7,536 |
| Contract object: servicii de consultanta privind managementul proiectului achizitie echip dotari gospodarire comunala | ||||
| DA41181566 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - fondul de modernizare | ||||
| DA41130977 | RUS PARTS SERVICE SRL CUI: 41074579 | 45259000-7 | 09.09.2026 | 1,294 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - tractor | ||||
| DA41130797 | MARCOM MASTER AUTO SRL CUI: 16752778 | 50110000-9 | 08.09.2026 | 2,320 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii auto (inclusiv piese schimb si accesorii) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1693829 | GCO ALPINTOPO SRL CUI: 30996859 | 71354300-7 | 02.06.2022 | 64,974 |
| Contract object: servicii cadastru sistematic - program pnccf | ||||
| DAN1653624 | ALBAI AVRAM SRL CUI: 41690269 | 55520000-1 | 29.03.2022 | 500 |
| Contract object: servicii de catering - masa servita | ||||
| DAN1649839 | ALBAI AVRAM SRL CUI: 41690269 | 55520000-1 | 22.03.2022 | 600 |
| Contract object: servicii de catering - masa servita | ||||
| DAN1647531 | VIALMI COM SRL CUI: 6589763 | 39512000-4 | 18.03.2022 | 802 |
| Contract object: articole lenjerie pat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132521 | procedura simplificata | 45232400-6 | 27.04.2026 | 5,695,062 |
| Contract object: executie lucrari pentru proiectul infiintare sistem de canalizare si statie de epurare sat zlagna si extindere retele sat borlova, comuna turnu ruieni | ||||
| SCNA1132211 | procedura simplificata | 32323500-8 | 16.04.2026 | 600,000 |
| Contract object: sistem de monitorizare video si siguranta spatiului public in comuna turnu ruieni, judet caras severin - c10 - i1.2 - 614 | ||||
| SCNA1131392 | procedura simplificata | 45200000-9 | 16.03.2026 | 887,300 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitarea termica a scolii din localitatea zervesti, comuna turnu ruieni, judetul caras-severin - c10 - i3 - 141 - rest de executat | ||||
| SCNA1131391 | procedura simplificata | 45200000-9 | 16.03.2026 | 571,154 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare termica a caminului cultural din localitatea zervesti, comuna turnu ruieni, judetul caras-severin - c10 - i3 - 2799 - rest de executat | ||||
| SCNA1130398 | procedura simplificata | 45233120-6 | 09.02.2026 | 12,311,971 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drum de interes local borlova - muntele mic, comuna turnu ruieni, judetul caras-severin | ||||
| SCNA1116493 | procedura simplificata | 30000000-9 | 23.01.2025 | 555,389 |
| Contract object: achiztie echipament tic in cadrul proiectului dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din unitatea administrativ-teritoriala turnu-ruien - cod f-pnrr-dotari-2023-5205 | ||||
| SCNA1107035 | procedura simplificata | 45200000-9 | 08.07.2024 | 1,514,152 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitarea termica a scolii din localitatea zervesti, comuna turnu ruieni, judetul caras-severin | ||||
| SCNA1106781 | procedura simplificata | 45200000-9 | 03.07.2024 | 1,332,009 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare termica a caminului cultural din localitatea zervesti, comuna turnu ruieni, judetul caras-severin | ||||
| SCNA1086280 | procedura simplificata | 43262000-7 | 12.05.2023 | 555,700 |
| Contract object: achizitie buldoexcavator pe pneuri cu accesorii in comuna turnu ruieni, judetul caras severin | ||||
| SCNA1027145 | procedura simplificata | 45233120-6 | 12.11.2019 | 4,391,153 |
| Contract object: executia lucrarilor de modernizare drumurilor de interes local in localitatea turnu ruieni in cadrul proiectului modernizare drumuri de interes local in comuna turnu ruieni, 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/3227289/api/v1/authorities/3227289/spend/api/v1/authorities/3227289/scores/api/v1/authorities/3227289/benchmarks/api/v1/authorities/3227289/county/api/v1/red-flags/by-authority/3227289/api/v1/authorities/3227289/years/api/v1/authorities/3227289/cpv/api/v1/authorities/3227289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders