Total spending
30.00 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
12.04 Mn.
435 purchases
Offline purchases
297,604 RON
51 purchases
Tenders
17.66 Mn.
10 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
41.1%
12.34 Mn. of 30.00 Mn. without a tender
National median: 33.4%
Ranked 1,467 of 4,323
HHI
1,010
0 of 1 markets concentrated
National median: 1,961
Ranked 2,711 of 3,055
In county context: 0.29% of everything spent in OLT county · Ranked 90 of 415 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 89; the other 77 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 8,226,806 | 8,226,806 | 27.4% | 2 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,256,299 | 4,256,299 | 14.2% | 1 |
| 3 | MAST MELOTI SRL CUI: 37450314 | — | — | 1,747,884 | 1,747,884 | 5.8% | 2 |
| 4 | MELDAV CONSTRUCT SRL CUI: 52226656 | 895,980 | — | — | 895,980 | 3.0% | 1 |
| 5 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 25,117 | — | 744,576 | 769,693 | 2.6% | 5 |
| 6 | HQ LEVEL BUSINESS SERVICES SRL CUI: 34066859 | — | — | 769,376 | 769,376 | 2.6% | 1 |
| 7 | EXPERT MONTAJ SRL CUI: 14826321 | — | — | 769,376 | 769,376 | 2.6% | 1 |
| 8 | DM LAND ART DESIGN SRL CUI: 46278197 | 711,260 | — | — | 711,260 | 2.4% | 11 |
| 9 | AVER TRUST SRL CUI: 47208092 | 636,672 | — | — | 636,672 | 2.1% | 9 |
| 10 | WGS-TOPOTEAM SRL CUI: 40120308 | 607,989 | 27,000 | — | 634,989 | 2.1% | 28 |
The share is taken of the 30.00 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 |
|---|---|---|---|---|
| DA41270160 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 29.09.2026 | 45,000 |
| Contract object: servicii de proiectare pentru modernizarea sistemului de iluminat public in comuna gradinari | ||||
| DA41262539 | NCR SEAP CONSULT SRL CUI: 39765084 | 79418000-7 | 24.09.2026 | 17,000 |
| Contract object: servicii de consultanta in achizitii publice-procedura simplificata pt achizitia unui mini-excavator | ||||
| DA41216460 | DOBRE ASSET MANAGEMENT SRL CUI: 28649033 | 79400000-8 | 18.09.2026 | 24,000 |
| Contract object: servicii de consultanta suport institutii publice pentru uat gradinari | ||||
| DA41195734 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 16.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru capacitate de stocare a energiei electrice | ||||
| DA41145140 | INNOVATIVE SOLUTIONS BY MAGNA SRL CUI: 25061259 | 79400000-8 | 11.09.2026 | 105,072 |
| Contract object: servicii de consultanta si management pentru energie solara - fondul pentru modernizare | ||||
| DA41064563 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | 71314300-5 | 27.08.2026 | 2,500 |
| Contract object: servicii de intocmire a certificatului de performanta energetica pt. imobilul din comuna gradinari | ||||
| DA41053922 | WGS-TOPOTEAM SRL CUI: 40120308 | 71354300-7 | 26.08.2026 | 2,500 |
| Contract object: servicii topo-cadastrale de prima inregistrare imobil - parc fotovoltaic u.a.t. gradinari | ||||
| DA40975272 | IMSAT CARAS SRL CUI: 13251977 | 45500000-2 | 11.08.2026 | 3,600 |
| Contract object: servicii de inchiriere nacela cu deservent - comuna gradinari | ||||
| DA40802980 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 10.07.2026 | 2,500 |
| Contract object: servicii de cadastru si topografie pentru uat gradinari | ||||
| DA40759144 | PROLINIARUT SRL CUI: 29533745 | 38571000-8 | 03.07.2026 | 3,300 |
| Contract object: set limitatoare de viteza. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832762 | EUROTRANS URSU SRL CUI: 13616267 | 79900000-3 | 14.08.2026 | 743 |
| Contract object: servicii diverse - comuna gradinari | ||||
| DAN2832680 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.08.2026 | 42 |
| Contract object: servicii postale pentru expedierea documentelor - uat gradinari | ||||
| DAN2825211 | EPURE DELIA-GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 51392910 | 79411000-8 | 05.08.2026 | 4,500 |
| Contract object: servicii de consultanta in management si suport administrativ pentru autoritatea publica locala pentru uat gradinari | ||||
| DAN2764177 | LUCA PAULA-LILIANA PERSOANA FIZICA AUTORIZATA CUI: 34707880 | 79500000-9 | 05.08.2026 | 5,500 |
| Contract object: servicii de suport administrativ, secretariat si arhivare pentru uat gradinari | ||||
| DAN2821301 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.07.2026 | 56 |
| Contract object: servicii postale pentru expedierea documentelor - uat gradinari | ||||
| DAN2820246 | D & N AKIDUMI TRANS SRL CUI: 27929183 | 14210000-6 | 29.07.2026 | 3,675 |
| Contract object: furnizare sort 16-22,4 si transport - uat gradinari | ||||
| DAN2815838 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.07.2026 | 1,373 |
| Contract object: servicii de asigurare de raspundere civila auto obligatorie (rca) pentru cs 50 pcg uat gradinari | ||||
| DAN2814088 | ROMIS TL 2004 SRL CUI: 23905459 | 44113700-2 | 21.07.2026 | 11,079 |
| Contract object: furnizare emulsie bituminoasa si servicii accesorii de pulverizare pentru uat gradinari | ||||
| DAN2811133 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 16.07.2026 | 783 |
| Contract object: furnizare cablu electric pentru uat gradinari | ||||
| DAN2810242 | 3G GARDEN SRL CUI: 30229988 | 03451000-6 | 16.07.2026 | 1,802 |
| Contract object: furnizare plante ornamentale pentru uat gradinari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169130 | norme proprii (anexa 2b) | 55524000-9 | 04.06.2026 | 192,229 |
| Contract object: servicii catering-tip masa calda-pentru prescolarii si elevii din cadrul uat gradinari | ||||
| SCNA1119306 | procedura simplificata | 45232400-6 | 15.04.2025 | 8,512,597 |
| Contract object: realizare retea de canalizare menajera in localitatea greoni, comuna gradinari, judetul caras- severin | ||||
| SCNA1116484 | procedura simplificata | 39160000-1 | 22.01.2025 | 744,576 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel bordan gradinari, judetul caras-severin | ||||
| SCNA1112578 | procedura simplificata | 45453000-7 | 23.10.2024 | 978,508 |
| Contract object: renovare energetica moderata a dispensarului gradinari, comuna gradinari, jud. caras-severin faza pth | ||||
| SCNA1107343 | procedura simplificata | 45321000-3 | 11.07.2024 | 2,308,128 |
| Contract object: reabilitarea scolii gimnaziale gradinari, jud. caras-severin | ||||
| SCNA1058569 | procedura simplificata | 43262000-7 | 27.09.2021 | 335,000 |
| Contract object: achizitie buldoexcavator de catre comuna gradinari, judetul caras- severin | ||||
| SCNA1020411 | procedura simplificata | 45232440-8 | 26.07.2019 | 537,000 |
| Contract object: racordare la canalizarea menajera a gospodariilor din localitatea gradinari, comuna gradinari, judetul caras-severin | ||||
| SCNA1014432 | procedura simplificata | 45233120-6 | 03.04.2019 | 3,970,507 |
| Contract object: modernizarea infrastructurii rutiere in comuna gradinari, judetul caras - severin | ||||
| SCNA1012149 | procedura simplificata | 71322000-1 | 06.02.2019 | 12,704 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul racordarea la canalizarea menajera a gospodariilor din localiatatea gradinari, comuna gradinari, judetul caras-severin | ||||
| SCNA1002571 | procedura simplificata | 71322500-6 | 09.08.2018 | 69,850 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul modernizarea infrastructurii rutiere in comuna gradinari, 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/3227424/api/v1/authorities/3227424/spend/api/v1/authorities/3227424/scores/api/v1/authorities/3227424/benchmarks/api/v1/authorities/3227424/county/api/v1/red-flags/by-authority/3227424/api/v1/authorities/3227424/years/api/v1/authorities/3227424/cpv/api/v1/authorities/3227424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders