Total spending
15.78 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
6.38 Mn.
235 purchases
Offline purchases
87,157 RON
3 purchases
Tenders
9.32 Mn.
3 procedures · 3 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: 0.20% of everything spent in CARAȘ-SEVERIN county · Ranked 79 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 66; the other 54 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 6,280,724 | 6,280,724 | 39.8% | 1 |
| 2 | ERC VEST SRL CUI: 13728880 | 16,120 | — | 2,754,487 | 2,770,607 | 17.6% | 2 |
| 3 | WGS-TOPOTEAM SRL CUI: 40120308 | 854,433 | — | — | 854,433 | 5.4% | 6 |
| 4 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | 724,869 | 86,518 | — | 811,387 | 5.1% | 7 |
| 5 | PROCON ROADPIPE SRL CUI: 34028774 | 777,208 | — | — | 777,208 | 4.9% | 5 |
| 6 | NIMSAN COM SRL CUI: 7515764 | 692,279 | — | — | 692,279 | 4.4% | 14 |
| 7 | CIPI COMPANY CONSTRUCT SRL CUI: 20807448 | 385,828 | — | — | 385,828 | 2.4% | 4 |
| 8 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 279,990 | 279,990 | 1.8% | 1 |
| 9 | ABSOLUT 2001 SRL CUI: 14418225 | 256,446 | — | — | 256,446 | 1.6% | 2 |
| 10 | VALFRAT PREST SRL CUI: 9745220 | 225,484 | — | — | 225,484 | 1.4% | 10 |
The share is taken of the 15.78 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 |
|---|---|---|---|---|
| DA40912519 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 42122130-0 | 31.07.2026 | 2,644 |
| Contract object: pompa submersibila - sistem alimentare cu apa comuna lapusnicel | ||||
| DA40897615 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 79952100-3 | 29.07.2026 | 31,680 |
| Contract object: servicii de organizare eveniment cultural - ruga satului parvova, comuna lapusnicel | ||||
| DA40898551 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 79952100-3 | 28.07.2026 | 10,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului sumita, comuna lapusnicel | ||||
| DA40793448 | PROCON ROADPIPE SRL CUI: 34028774 | 79314000-8 | 10.07.2026 | 120,000 |
| Contract object: servicii de proiectare faza intocmire sf - dezvoltare distributie gaz - comuna lapusnicel | ||||
| DA40594714 | IANCULOVICI DEVIZE SI ANTEMASURATORI SRL CUI: 46758551 | 45261900-3 | 18.06.2026 | 28,000 |
| Contract object: lucrari de reparatii si refacere acoperis + sistem preluare ape pluviale + cos fum | ||||
| DA40364526 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | 42513200-7 | 12.05.2026 | 15,000 |
| Contract object: dotari capela mortuara - capace frigorifice | ||||
| DA40361182 | STAMY AUTO EXPERT SRL CUI: 28208584 | 50100000-6 | 11.05.2026 | 3,025 |
| Contract object: servicii de revizie, intretinere si reparatii tilaje si scule gospodarire locala | ||||
| DA40217044 | ALFA PROTECT SRL CUI: 17869726 | 79000000-4 | 21.04.2026 | 25,200 |
| Contract object: servicii de consultanta in domeniul psi si ssm | ||||
| DA39559901 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 50100000-6 | 17.12.2025 | 2,550 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala (inclusiv piese) | ||||
| DA39558682 | MADOL - DANY SRL CUI: 26022444 | 18530000-3 | 17.12.2025 | 9,974 |
| Contract object: pungi mos craciun pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1939847 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 24312220-2 | 15.06.2023 | 163 |
| Contract object: hipoclorit | ||||
| DAN1826070 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | 45233142-6 | 29.12.2022 | 86,518 |
| Contract object: lucrari de reparatii drumuri agricole | ||||
| DAN1713764 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 05.07.2022 | 476 |
| Contract object: servicii de publicare anunt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131318 | procedura simplificata | 45233120-6 | 13.03.2026 | 6,280,724 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare drumuri si strazi in localitatea parvova, comuna lapusnicel, judetul caras-severin - proiect finantat prin programul de investitii anghel saligny | ||||
| SCNA1108430 | procedura simplificata | 42900000-5 | 01.08.2024 | 279,990 |
| Contract object: dotarea cu utilaje a serviciului pentru situatii de urgenta, comuna lapusnicel, jud. caras-severin | ||||
| SCNA1005242 | procedura simplificata | 45233140-2 | 26.09.2018 | 2,754,487 |
| Contract object: reabilitare si modernizare strazi comunale, comuna lapusnicel, judet 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/3227440/api/v1/authorities/3227440/spend/api/v1/authorities/3227440/scores/api/v1/authorities/3227440/benchmarks/api/v1/authorities/3227440/county/api/v1/red-flags/by-authority/3227440/api/v1/authorities/3227440/years/api/v1/authorities/3227440/cpv/api/v1/authorities/3227440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders