Total spending
20.13 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
8.29 Mn.
339 purchases
Offline purchases
18,001 RON
1 purchases
Tenders
11.82 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
41.3%
8.31 Mn. of 20.13 Mn. without a tender
National median: 33.4%
Ranked 1,457 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in CARAȘ-SEVERIN county · Ranked 70 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 78; the other 66 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 | TECHNOCER SRL CUI: 9630549 | — | — | 6,011,257 | 6,011,257 | 29.9% | 1 |
| 2 | HELP TRANS SRL CUI: 3759685 | 672,329 | — | 5,324,177 | 5,996,506 | 29.8% | 12 |
| 3 | BEST CBI CONSTRUCT SRL CUI: 48158545 | 1,120,392 | — | — | 1,120,392 | 5.6% | 3 |
| 4 | PROCON ROADPIPE SRL CUI: 34028774 | 479,500 | — | — | 479,500 | 2.4% | 3 |
| 5 | RAZ TOP WEST SRL CUI: 40392540 | 446,000 | — | — | 446,000 | 2.2% | 8 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 382,731 | — | — | 382,731 | 1.9% | 2 |
| 7 | DMI IT SYSTEMS SRL CUI: 22405480 | 360,664 | — | — | 360,664 | 1.8% | 8 |
| 8 | TRES L CONSTRUCT SRL CUI: 46506252 | 327,736 | — | — | 327,736 | 1.6% | 1 |
| 9 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 293,667 | — | — | 293,667 | 1.5% | 2 |
| 10 | MZR HABITAT SRL CUI: 46328821 | 293,000 | — | — | 293,000 | 1.5% | 2 |
The share is taken of the 20.13 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 |
|---|---|---|---|---|
| DA41062114 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 28.08.2026 | 6,800 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra sanatatii populatiei - varadia | ||||
| DA41029552 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.08.2026 | 1,512 |
| Contract object: servicii intocmire, prelucrare, introducere si publicare anunturi conform legii 350/2005 partea vi | ||||
| DA40960690 | MIOC GIORGIANA-LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 55217202 | 90910000-9 | 10.08.2026 | 60,000 |
| Contract object: servicii de curatenie | ||||
| DA40885699 | DINAMIC CONCEPT OPTION SRL CUI: 16553562 | 71520000-9 | 27.07.2026 | 5,785 |
| Contract object: servicii de dirigentie de santier - lucrari de reparatii si refaceri locale capela sat varadia | ||||
| DA40661863 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 23.06.2026 | 12,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea mercina, - 16.08.2026 | ||||
| DA40634110 | TOBI KINO FOREST SRL CUI: 37652135 | 03413000-8 | 16.06.2026 | 26,100 |
| Contract object: lemn de foc | ||||
| DA40584289 | EXPRESEVENT SRL CUI: 51633910 | 79952100-3 | 16.06.2026 | 10,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea mercina, comuna varadia | ||||
| DA40579618 | IMSAT CARAS SRL CUI: 13251977 | 90600000-3 | 09.06.2026 | 3,640 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat comuna varadia | ||||
| DA40491708 | BEST CBI CONSTRUCT SRL CUI: 48158545 | 45212360-7 | 27.05.2026 | 322,000 |
| Contract object: lot 2 - reabilitare capela localitatea varadia, jud. caras-severin | ||||
| DA40480947 | RAZ TOP WEST SRL CUI: 40392540 | 71351810-4 | 26.05.2026 | 150,000 |
| Contract object: servicii topografice si de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918152 | MUTESCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 32891247 | 45453000-7 | 10.05.2023 | 18,001 |
| Contract object: lucrari de reparatii si intretinere cladiri publice - reparatii postul de politie varadia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106777 | procedura simplificata | 30000000-9 | 03.07.2024 | 197,874 |
| Contract object: achiztie echipament tic in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna varadia, judetul caras severin - cod f - pnrr - dotari - 2023 - 4698 | ||||
| SCNA1059404 | procedura simplificata | 45233120-6 | 12.10.2021 | 797,986 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strada secundara in comuna varadia | ||||
| SCNA1045275 | procedura simplificata | 43262000-7 | 06.11.2020 | 289,100 |
| Contract object: achizitionare buldoexcavator, comuna varadia | ||||
| SCNA1038828 | procedura simplificata | 45231300-8 | 29.06.2020 | 1,360,391 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere alimentare cu apa cu bransare localitatile varadia si mercina, comuna varadia, jud. caras-severin | ||||
| SCNA1006420 | procedura simplificata | 45233140-2 | 16.10.2018 | 6,011,257 |
| Contract object: modernizare strazi in localitatea varadia, comuna varadia, judet caras severin | ||||
| SCNA1004063 | procedura simplificata | 45233140-2 | 07.09.2018 | 3,165,800 |
| Contract object: modernizare strazi rurale in satul mercina, comuna varadia, 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/3227300/api/v1/authorities/3227300/spend/api/v1/authorities/3227300/scores/api/v1/authorities/3227300/benchmarks/api/v1/authorities/3227300/county/api/v1/red-flags/by-authority/3227300/api/v1/authorities/3227300/years/api/v1/authorities/3227300/cpv/api/v1/authorities/3227300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders