Total spending
29.83 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
7.98 Mn.
183 purchases
Offline purchases
522,232 RON
3 purchases
Tenders
21.33 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
28.5%
8.50 Mn. of 29.83 Mn. without a tender
National median: 33.4%
Ranked 2,673 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in CARAȘ-SEVERIN county · Ranked 46 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 46; the other 34 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 | HAND MADE CONSTRUCT SRL CUI: 28922230 | — | — | 6,433,196 | 6,433,196 | 21.6% | 1 |
| 2 | ERC VEST SRL CUI: 13728880 | — | — | 6,015,356 | 6,015,356 | 20.2% | 1 |
| 3 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 3,444,588 | 3,444,588 | 11.5% | 1 |
| 4 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 2,313,605 | 2,313,605 | 7.8% | 1 |
| 5 | PROFI DESIGN SRL CUI: 19152611 | 181,186 | — | 1,643,544 | 1,824,730 | 6.1% | 3 |
| 6 | WERK INTERNATIONAL SRL CUI: 32984923 | 1,204,560 | — | — | 1,204,560 | 4.0% | 13 |
| 7 | BERKO GREEN ENERGY SRL CUI: 44976045 | 820,149 | — | — | 820,149 | 2.7% | 8 |
| 8 | ESSETI PROJECT SRL CUI: 36289733 | 745,500 | — | — | 745,500 | 2.5% | 10 |
| 9 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | — | — | 592,145 | 592,145 | 2.0% | 1 |
| 10 | MGM DESIGN SRL CUI: 22802706 | — | — | 541,200 | 541,200 | 1.8% | 1 |
The share is taken of the 29.83 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 |
|---|---|---|---|---|
| DA41301734 | BERKO GREEN ENERGY SRL CUI: 44976045 | 71241000-9 | 30.09.2026 | 56,629 |
| Contract object: servicii elaborare sf - capacitati producere energie solara cu stocare - fm2 afir - uat iablanita | ||||
| DA41279226 | ORBIS CONCEPT BUSINESS SRL CUI: 54420577 | 72224000-1 | 30.09.2026 | 15,500 |
| Contract object: servicii consultanta cerere de finantare-gal poarta almajului- centrul de permanenta iablanita | ||||
| DA41299975 | ORBIS CONCEPT BUSINESS SRL CUI: 54420577 | 72224000-1 | 30.09.2026 | 15,500 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare - gal - camin cultural sat petnic | ||||
| DA41301497 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 30.09.2026 | 85,000 |
| Contract object: consultanta elaborare/depunere/management proiect - stocare energie solara - fm - uat iablanita | ||||
| DA40940243 | ECU - NATUR SRL CUI: 22782161 | 77211100-3 | 07.08.2026 | 33,382 |
| Contract object: servicii de exploatare forestiera - taiere, defrisare si scoatere in rampa a masei lemnoase | ||||
| DA40874290 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 23.07.2026 | 25,000 |
| Contract object: servicii de consultanta - pncrrs - consolidare seismica si eficientizare scoala globu craiovei | ||||
| DA40874133 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 23.07.2026 | 25,000 |
| Contract object: servicii de consultanta- consolidare seismica si eficientizare energetica a scolii iablanita | ||||
| DA40873812 | XSBROADPROJECT SRL CUI: 41084602 | 71322000-1 | 23.07.2026 | 75,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - et. ii - pnccrs - scoala globu craiovei | ||||
| DA40873669 | XSBROADPROJECT SRL CUI: 41084602 | 71322000-1 | 23.07.2026 | 75,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - etapa ii - scoala gimnaziala iablanita | ||||
| DA40813317 | WERK INTERNATIONAL SRL CUI: 32984923 | 79418000-7 | 14.07.2026 | 83,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - modernizare si reabilitare strazi si drum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553918 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 30000000-9 | 26.01.2026 | 126,819 |
| Contract object: furnizare produse - echiparea salilor de clasa | ||||
| DAN2553919 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 30000000-9 | 22.09.2025 | 23,109 |
| Contract object: furnizare echipamente digitale pentru laboratoare stiinte | ||||
| DAN1307766 | CRISTAL ASPECT CONSTRUCT SRL CUI: 41011350 | 45212130-6 | 08.07.2020 | 372,304 |
| Contract object: executie lucrari pentru proiectul construire loc de joaca pentru copii in comuna iablanita, judetul caras - severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109576 | procedura simplificata | 16700000-2 | 26.08.2024 | 342,888 |
| Contract object: achizitionare utilaje pentru dotarea serviciului public de alimentare cu apa si canalizare si a serviciului pentru situatii de urgenta, comuna iablanita, judetul caras-severin | ||||
| SCNA1095388 | procedura simplificata | 45233120-6 | 16.11.2023 | 6,015,356 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri vicinale in comuna iablanita, judetul caras-severin. | ||||
| SCNA1095387 | procedura simplificata | 45232400-6 | 16.11.2023 | 2,313,605 |
| Contract object: executie lucrari pentru proiectul extindere retea de alimentare cu apa si retea de canalizare si realizare bransamente in localitatea iablanita, comuna iablanita, judetul caras-severin | ||||
| SCNA1095347 | procedura simplificata | 45200000-9 | 16.11.2023 | 1,184,290 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice sediu administrativ primarie | ||||
| SCNA1049124 | procedura simplificata | 71322500-6 | 28.01.2021 | 541,200 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri vicinale in comuna iablanita, judetul caras-severin. | ||||
| SCNA1031690 | procedura simplificata | 45210000-2 | 31.01.2020 | 1,051,399 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea si dotarea scolii primare din localitatea petnic, comuna iablanita, judetul caras-severin. | ||||
| SCNA1020133 | procedura simplificata | 45233120-6 | 22.07.2019 | 6,433,196 |
| Contract object: executie lucrari pentru proiectul modernizare si reabilitare strazi si drum comunal dc 31 in comuna iablanita, judetul caras-severin | ||||
| SCNA1020080 | procedura simplificata | 45233120-6 | 22.07.2019 | 3,444,588 |
| Contract object: executie lucrari pentru proiectul modernizare si reabilitare strazi si drum comunal dc 31, in comuna iablanita, 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/3227432/api/v1/authorities/3227432/spend/api/v1/authorities/3227432/scores/api/v1/authorities/3227432/benchmarks/api/v1/authorities/3227432/county/api/v1/red-flags/by-authority/3227432/api/v1/authorities/3227432/years/api/v1/authorities/3227432/cpv/api/v1/authorities/3227432/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders