Total spending
22.85 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
9.47 Mn.
250 purchases
Offline purchases
24,968 RON
5 purchases
Tenders
13.35 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
41.6%
9.49 Mn. of 22.85 Mn. without a tender
National median: 33.4%
Ranked 1,430 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in CARAȘ-SEVERIN county · Ranked 61 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 63; the other 51 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 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 4,747,193 | 4,747,193 | 20.8% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,747,193 | 4,747,193 | 20.8% | 1 |
| 3 | AXELA CONSTRUCTII SRL CUI: 3488071 | — | — | 3,858,204 | 3,858,204 | 16.9% | 1 |
| 4 | HELP TRANS SRL CUI: 3759685 | 1,105,381 | — | — | 1,105,381 | 4.8% | 9 |
| 5 | CIPI COMPANY CONSTRUCT SRL CUI: 20807448 | 674,521 | — | — | 674,521 | 3.0% | 4 |
| 6 | MAST MELOTI SRL CUI: 37450314 | 548,291 | — | — | 548,291 | 2.4% | 1 |
| 7 | DALBONERA AVANTAJ SRL CUI: 29042837 | 484,465 | — | — | 484,465 | 2.1% | 3 |
| 8 | QUICK SMART CITY SRL CUI: 36758635 | 475,504 | — | — | 475,504 | 2.1% | 2 |
| 9 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 466,266 | — | — | 466,266 | 2.0% | 4 |
| 10 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | 448,633 | — | — | 448,633 | 2.0% | 1 |
The share is taken of the 22.85 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 |
|---|---|---|---|---|
| DA41279876 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 29.09.2026 | 3,500 |
| Contract object: servicii intocmire audit financiar - proiect fotovoltaic - fondul pt. modernizare - uat vrani | ||||
| DA41279731 | IMSAT CARAS SRL CUI: 13251977 | 45500000-2 | 29.09.2026 | 2,800 |
| Contract object: servicii inchiriere utilaj - nacela cu deservent | ||||
| DA41257071 | DZIGN PROJECT SRL CUI: 48457261 | 71314300-5 | 25.09.2026 | 5,000 |
| Contract object: servicii de elaborare audit electroenergetic proiectiv - fm - fotovoltaic - comuna vrani | ||||
| DA41045616 | GDA ARTO SRL CUI: 1060043 | 16820000-9 | 31.08.2026 | 909 |
| Contract object: servicii de reparatii scule, utilaje si echipamente de gospodarire locala (:piese) | ||||
| DA41038525 | CAR DICO ANVELOPE SRL CUI: 35217860 | 34352300-2 | 25.08.2026 | 4,628 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii scule, utilaje si echpamente gospodarire | ||||
| DA41015266 | PROCON ROADPIPE SRL CUI: 34028774 | 71322200-3 | 20.08.2026 | 85,000 |
| Contract object: servicii de proiectare faza sf- as-dezvoltarea retelelor inteligente de distributie gaze naturale | ||||
| DA40991055 | ABSOLUT 2001 SRL CUI: 14418225 | 50511100-1 | 14.08.2026 | 11,870 |
| Contract object: servicii de reparatii sisteme pompare foraj apa, comuna vrani | ||||
| DA40875339 | KERT-GAZDA SRL CUI: 21651184 | 16100000-6 | 24.07.2026 | 2,553 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||
| DA40859601 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | 34928220-6 | 22.07.2026 | 1,244 |
| Contract object: dotari complex sportiv vointa 1922 vrani - kit de protectie cu gard electric | ||||
| DA40857933 | DM LAND ART DESIGN SRL CUI: 46278197 | 71322000-1 | 21.07.2026 | 145,500 |
| Contract object: servicii de proiectare faza intocmire documentatie dali + pt + at - pnccrs - scoala - comuna vrani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902757 | BOGDAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19809836 | 79952100-3 | 13.04.2023 | 8,750 |
| Contract object: servicii organizare eveniment cultural, ruga satului, localitatea ciortea | ||||
| DAN1472758 | DANTE INTERNATIONAL SA CUI: 14399840 | 44167000-8 | 26.05.2021 | 891 |
| Contract object: palan troliu | ||||
| DAN1374449 | PC GARAGE SRL CUI: 17612390 | 30213100-6 | 02.12.2020 | 6,627 |
| Contract object: laptop | ||||
| DAN1344720 | DRUGARIN MARIANA CONSTRUCT SRL CUI: 37596299 | 45520000-8 | 02.10.2020 | 7,200 |
| Contract object: inchiriere buldoexcavator - decolmatare santuri uat vrani | ||||
| DAN1312141 | GRUP CONSTRUCT XXL SRL CUI: 15173808 | 71322100-2 | 15.07.2020 | 1,500 |
| Contract object: servicii intocmire documentatie tehnico econimica renovare camin cultural iertof | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137017 | procedura simplificata | 45233120-6 | 14.09.2026 | 3,858,204 |
| Contract object: executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea vrani in cadrul proiectului - modernizare strazi in satele vrani, ciortea si iertof, com. vrani, jud. caras-severin | ||||
| SCNA1117523 | procedura simplificata | 45332000-3 | 26.02.2025 | 9,494,387 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere alimentare cu apa, canalizare menajera si statie de epurare localitatile vrani si ciortea comuna vrani, 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/3227327/api/v1/authorities/3227327/spend/api/v1/authorities/3227327/scores/api/v1/authorities/3227327/benchmarks/api/v1/authorities/3227327/county/api/v1/red-flags/by-authority/3227327/api/v1/authorities/3227327/years/api/v1/authorities/3227327/cpv/api/v1/authorities/3227327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders