Total spending
32.42 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
13.15 Mn.
474 purchases
Offline purchases
264,795 RON
7 purchases
Tenders
19.00 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
41.4%
13.42 Mn. of 32.42 Mn. without a tender
National median: 33.4%
Ranked 1,442 of 4,323
HHI
1,811
0 of 1 markets concentrated
National median: 1,961
Ranked 1,699 of 3,055
In county context: 0.41% of everything spent in CARAȘ-SEVERIN county · Ranked 42 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 77; the other 65 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 | COMPACT-PRODUCT SRL CUI: 7323424 | 728,032 | — | 11,137,472 | 11,865,504 | 36.6% | 5 |
| 2 | CALOR GRUP SRL CUI: 12336269 | 613,152 | — | 7,600,742 | 8,213,894 | 25.3% | 9 |
| 3 | WERK INTERNATIONAL SRL CUI: 32984923 | 2,806,900 | — | — | 2,806,900 | 8.7% | 27 |
| 4 | ESSETI PROJECT SRL CUI: 36289733 | 1,287,800 | — | — | 1,287,800 | 4.0% | 18 |
| 5 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | 1,130,737 | — | — | 1,130,737 | 3.5% | 11 |
| 6 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 788,517 | — | — | 788,517 | 2.4% | 6 |
| 7 | MM MARBOMI SRL CUI: 13471026 | 641,065 | — | — | 641,065 | 2.0% | 3 |
| 8 | MANU CONSULTING SRL CUI: 18662060 | 288,420 | — | — | 288,420 | 0.9% | 4 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 265,500 | 265,500 | 0.8% | 1 |
| 10 | MARISAR PROFILAWN SRL CUI: 46044056 | 262,000 | — | — | 262,000 | 0.8% | 1 |
The share is taken of the 32.42 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 |
|---|---|---|---|---|
| DA41064450 | GDA ARTO SRL CUI: 1060043 | 50100000-6 | 31.08.2026 | 254 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospod. locala - piese si consumabile | ||||
| DA41022360 | GOLDBERG GLOBAL SERVICES SRL CUI: 37620680 | 71621000-7 | 21.08.2026 | 3,000 |
| Contract object: servicii de consultanta si elaborare documentatii - operationalizare statii electrice - comuna zm | ||||
| DA41017514 | ISOFT SRL CUI: 15586030 | 72253200-5 | 20.08.2026 | 936 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||
| DA40991597 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30200000-1 | 14.08.2026 | 9,047 |
| Contract object: echipamente si accesorii it | ||||
| DA40948039 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30236000-2 | 07.08.2026 | 15,702 |
| Contract object: echipamente si accesorii it | ||||
| DA40932462 | CDA BAICAL 2003 SRL CUI: 16083509 | 44423000-1 | 04.08.2026 | 1,772 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA40925179 | 4HOME SRL CUI: 23942945 | 32420000-3 | 04.08.2026 | 4,540 |
| Contract object: echipament retea - router | ||||
| DA40906624 | AUTO ALEX SRL CUI: 1074871 | 44423000-1 | 30.07.2026 | 12,304 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA40839788 | MUNAX SRL CUI: 15380528 | 50100000-6 | 20.07.2026 | 1,513 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala | ||||
| DA40801006 | CDA BAICAL 2003 SRL CUI: 16083509 | 16000000-5 | 13.07.2026 | 6,612 |
| Contract object: utilaje, scule si accesorii gospodarire locala - motoferastraie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554467 | G1 VF ROCONSULT SRL CUI: 36527681 | 31681500-8 | 23.09.2025 | 195,287 |
| Contract object: servicii de furnizare cu montaj statii incarcare | ||||
| DAN2260672 | SPECIAL INTERPET CONECTION SRL CUI: 37078890 | 34144000-8 | 06.09.2024 | 49,000 |
| Contract object: autovehicul funerar | ||||
| DAN1868712 | MC CLAUDIU LOGISTIC SRL CUI: 28611012 | 77211100-3 | 24.02.2023 | 5,180 |
| Contract object: servicii exploatare forestiera | ||||
| DAN1589905 | PARABOMIR SRL CUI: 32471219 | 15800000-6 | 22.12.2021 | 5,496 |
| Contract object: pachete cadou mos craciun | ||||
| DAN1430856 | JUBERIANU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 43770860 | 71530000-2 | 11.03.2021 | 500 |
| Contract object: prestari servicii - specialist comisie de receptie pentru obiectivul de investitii - modernuarea retelei stradale in comuna zorlentumare, jud. caras-severin | ||||
| DAN1388437 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.12.2020 | 3,840 |
| Contract object: materiale intretinere | ||||
| DAN1381175 | PARABOMIR SRL CUI: 32471219 | 15842000-2 | 15.12.2020 | 5,492 |
| Contract object: pachete craciun copii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106895 | procedura simplificata | 45232400-6 | 04.07.2024 | 15,201,484 |
| Contract object: executie lucrari pentru proiectul retea de canalizare si statie de epurare in satele zorlentu mare si zorlencior, comuna zorlentu mare, judetul caras-severin | ||||
| SCNA1036497 | procedura simplificata | 43262000-7 | 07.05.2020 | 265,500 |
| Contract object: achizitie utilaj de catre comuna zorlentu mare | ||||
| SCNA1006769 | procedura simplificata | 45233120-6 | 23.10.2018 | 3,536,730 |
| Contract object: executie lucrari modernizarea retelei stradale in comuna zorlentu mare, 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/3227343/api/v1/authorities/3227343/spend/api/v1/authorities/3227343/scores/api/v1/authorities/3227343/benchmarks/api/v1/authorities/3227343/county/api/v1/red-flags/by-authority/3227343/api/v1/authorities/3227343/years/api/v1/authorities/3227343/cpv/api/v1/authorities/3227343/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders