Total spending
13.23 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
9.46 Mn.
392 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
3.77 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in CARAȘ-SEVERIN county · Ranked 87 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 73; the other 61 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 | EDIFICE BUILD SRL CUI: 28065239 | 1,121,288 | — | 3,441,259 | 4,562,547 | 34.5% | 3 |
| 2 | EVAMAR CORECT INVEST SRL CUI: 41311357 | 3,278,880 | — | — | 3,278,880 | 24.8% | 30 |
| 3 | NEGOVAN ANA - CADASTRUGEODEZIECARTOGRAFIE CUI: 32596166 | 541,374 | — | — | 541,374 | 4.1% | 8 |
| 4 | MAST MELOTI SRL CUI: 37450314 | 335,812 | — | — | 335,812 | 2.5% | 1 |
| 5 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 9,613 | — | 324,868 | 334,481 | 2.5% | 4 |
| 6 | ALFA - BIT SRL CUI: 5520 | 270,000 | — | — | 270,000 | 2.0% | 2 |
| 7 | CHITU RAZVAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 21959703 | 229,000 | — | — | 229,000 | 1.7% | 2 |
| 8 | EDIFICE ART CONECT SRL CUI: 41303818 | 216,000 | — | — | 216,000 | 1.6% | 3 |
| 9 | GEO CLARA BUILDING SRL CUI: 41845827 | 213,173 | — | — | 213,173 | 1.6% | 7 |
| 10 | MANU CONSULTING SRL CUI: 18662060 | 210,197 | — | — | 210,197 | 1.6% | 2 |
The share is taken of the 13.23 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 |
|---|---|---|---|---|
| DA41288680 | EVAMAR CORECT INVEST SRL CUI: 41311357 | 45453000-7 | 29.09.2026 | 103,604 |
| Contract object: reparatii curente la statia de epurare goruia | ||||
| DA41242293 | SENSEI TT SRL CUI: 8358110 | 71900000-7 | 23.09.2026 | 1,748 |
| Contract object: prelevare probe si incercari de laborator pentru carote mixturi asfaltice | ||||
| DA41213680 | INCRED SRL CUI: 16902395 | 30192000-1 | 18.09.2026 | 710 |
| Contract object: pachet consumabile | ||||
| DA41169423 | REFILL PROFI SRL CUI: 31923510 | 50300000-8 | 14.09.2026 | 450 |
| Contract object: manopera reparatie notebook | ||||
| DA41124531 | FD CAPITAL MANAGEMENT SRL CUI: 23485789 | 79419000-4 | 07.09.2026 | 1,200 |
| Contract object: rapoarte evaluare terenuri | ||||
| DA41078084 | ADAM PETRONELA-FLOAREA PERSOANA FIZICA AUTORIZATA CUI: 19888570 | 79952000-2 | 01.09.2026 | 13,000 |
| Contract object: formatie muzica populara | ||||
| DA41055450 | TOPO WESTPOINT SRL CUI: 38175476 | 71351810-4 | 26.08.2026 | 1,500 |
| Contract object: ridicare topografica nivelitica de detaliu | ||||
| DA41021623 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | 71520000-9 | 20.08.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de alimentare cu apa | ||||
| DA40972276 | MVB ALEX BAND SRL CUI: 37692512 | 79952000-2 | 11.08.2026 | 13,000 |
| Contract object: servicii interpretare muzicala - formatie muzica populara | ||||
| DA40917198 | APECC SRL CUI: 1834179 | 71319000-7 | 03.08.2026 | 18,900 |
| Contract object: expertiza pod din beton pentru certificare calitate in vederea receptiei la terminarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2130719 | ASOCIATIA DRAGU MI-I CA-S BANATAN CUI: 49655887 | 79952100-3 | 12.03.2024 | 5,000 |
| Contract object: servicii cultural artistice cu ocazia evenimentului fasang in localitatea goruia. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134707 | procedura simplificata | 45232150-8 | 06.07.2026 | 3,441,259 |
| Contract object: executie lucrari in cadrul obiectivului de investitie modernizare si extindere sistem de alimentare cu apa in localitatile goruia si garliste, comuna goruia, judetul caras-severin. | ||||
| SCNA1064234 | procedura simplificata | 43262100-8 | 04.01.2022 | 324,868 |
| Contract object: achizitie buldoexcavator de catre comuna goruia, 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/3227416/api/v1/authorities/3227416/spend/api/v1/authorities/3227416/scores/api/v1/authorities/3227416/benchmarks/api/v1/authorities/3227416/county/api/v1/red-flags/by-authority/3227416/api/v1/authorities/3227416/years/api/v1/authorities/3227416/cpv/api/v1/authorities/3227416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders