Total spending
21.95 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
5.89 Mn.
165 purchases
Offline purchases
364,024 RON
6 purchases
Tenders
15.69 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
28.5%
6.25 Mn. of 21.95 Mn. without a tender
National median: 33.4%
Ranked 2,675 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in CARAȘ-SEVERIN county · Ranked 64 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 42; the other 30 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 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | 811,760 | — | 4,779,834 | 5,591,594 | 25.5% | 3 |
| 2 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 4,283,821 | 4,283,821 | 19.5% | 1 |
| 3 | CRC AG SRL CUI: 32368923 | — | — | 2,849,332 | 2,849,332 | 13.0% | 1 |
| 4 | RUSTIC SRL CUI: 2203168 | — | — | 2,848,725 | 2,848,725 | 13.0% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 759,362 | — | 932,133 | 1,691,495 | 7.7% | 2 |
| 6 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | — | 349,024 | — | 349,024 | 1.6% | 2 |
| 7 | IONELA SRL CUI: 1074553 | 261,516 | — | — | 261,516 | 1.2% | 4 |
| 8 | MINISTAR SERVICII SRL CUI: 7173084 | 232,000 | — | — | 232,000 | 1.1% | 2 |
| 9 | PROCAD SRL CUI: 17267321 | 218,719 | — | — | 218,719 | 1.0% | 2 |
| 10 | SOLEYO BRIZU SRL CUI: 41531247 | 195,800 | — | — | 195,800 | 0.9% | 7 |
The share is taken of the 21.95 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 |
|---|---|---|---|---|
| DA41223722 | CCI BUILD CONSULT SRL CUI: 35194066 | 71530000-2 | 22.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41220783 | WISE ALTERNATIVE SRL CUI: 37449905 | 72224000-1 | 21.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare finantare programul ceheie 1 - fondul pentru modernizare | ||||
| DA41191199 | VODAFONE ROMANIA SA CUI: 8971726 | 45310000-3 | 16.09.2026 | 759,362 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna vermes, jud. cs, etapa a ii-a - afm | ||||
| DA41083478 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 01.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru dezvoltarea sistemului de control intern managerial | ||||
| DA41042321 | CALATRANS SRL CUI: 1057080 | 60130000-8 | 26.08.2026 | 16,000 |
| Contract object: transport ansamblul vermesana la international festival paralia and leptokaria fest din grecia | ||||
| DA40941168 | PROCAD SRL CUI: 17267321 | 71351810-4 | 05.08.2026 | 53,719 |
| Contract object: realizare ortofotoplan uat comuna vermes | ||||
| DA40886708 | CXM SOUND SPECIAL SRL CUI: 54126718 | 51313000-9 | 27.07.2026 | 30,000 |
| Contract object: prestari servicii artistice ruga satului | ||||
| DA40765073 | PAUL RAMONA INTREPRINDERE INDIVIDUALA CUI: 37776257 | 92312000-1 | 06.07.2026 | 30,000 |
| Contract object: prestari servicii artistice ruga satului | ||||
| DA40757545 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40646158 | PERCONS EU SRL CUI: 25535239 | 79418000-7 | 17.06.2026 | 15,000 |
| Contract object: servicii consultanta in domeniul achizitiilor afm etapa a ii-a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612813 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 39160000-1 | 26.11.2025 | 155,174 |
| Contract object: mobilier scolar si materiale didactice in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna vermes, judetul caras-severin, finantat prin pnrr pilonul vi. politici pentru noua generatie componenta c15: educatie, in baza contractului de finantare nr. 2332/2023 semnat cu uefiscdi, cod f-pnrr-dotari-2023-4455. | ||||
| DAN2612787 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30236000-2 | 26.11.2025 | 193,850 |
| Contract object: echipamente it in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna vermes, judetul caras-severin, finantat prin pnrr pilonul vi. politici pentru noua generatie componenta c15: educatie, in baza contractului de finantare nr. 2332/2023 semnat cu uefiscdi, cod f-pnrr-dotari-2023-4455. | ||||
| DAN2377060 | ASOCIATIA CULTURALA TIMIS FOLK CUI: 28376448 | 92312000-1 | 04.02.2025 | 10,000 |
| Contract object: servicii artistice | ||||
| DAN2377057 | ASOCIATIA CULTURALA TIMIS FOLK CUI: 28376448 | 92340000-6 | 04.02.2025 | 1,500 |
| Contract object: servicii de instructaj si coregrafie | ||||
| DAN2377052 | PR POLITICS EXPRESS SRL CUI: 47284910 | 22462000-6 | 04.02.2025 | 1,500 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2377008 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 50232100-1 | 04.02.2025 | 2,000 |
| Contract object: intretinere si reparatii iluminat public stradal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095475 | procedura simplificata | 45331100-7 | 20.11.2023 | 2,849,332 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public din comuna vermes, judet caras-severin - cod smis 2014 + 161451 | ||||
| SCNA1094728 | procedura simplificata | 45310000-3 | 03.11.2023 | 932,133 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizarea sistemului de iluminat public stradal in comuna vermes, judetul caras severin | ||||
| SCNA1053346 | procedura simplificata | 45232400-6 | 04.06.2021 | 4,779,834 |
| Contract object: executie lucrari in cadrul proiectului extindere alimentare cu apa, colectare si tratare ape menajere localitatea vermes, comuna vermes, judetul caras-severin | ||||
| SCNA1022689 | procedura simplificata | 45212314-0 | 04.09.2019 | 2,848,725 |
| Contract object: proiectare si executie lucrari pentru investitia restaurarea patrimoniului cultural din comuna vermes cod proiect 118308 | ||||
| SCNA1010094 | procedura simplificata | 45232150-8 | 14.12.2018 | 4,283,821 |
| Contract object: alimentare cu apa si canalizare menajera localitatea ersig, comuna vermes, 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/3227319/api/v1/authorities/3227319/spend/api/v1/authorities/3227319/scores/api/v1/authorities/3227319/benchmarks/api/v1/authorities/3227319/county/api/v1/red-flags/by-authority/3227319/api/v1/authorities/3227319/years/api/v1/authorities/3227319/cpv/api/v1/authorities/3227319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders