Total spending
35.54 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
12.30 Mn.
397 purchases
Offline purchases
72,236 RON
8 purchases
Tenders
23.16 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
34.8%
12.38 Mn. of 35.54 Mn. without a tender
National median: 33.4%
Ranked 2,028 of 4,323
HHI
4,771
0 of 1 markets concentrated
National median: 1,961
Ranked 294 of 3,055
In county context: 0.45% of everything spent in CARAȘ-SEVERIN county · Ranked 38 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 81; the other 69 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 | — | — | 8,136,546 | 8,136,546 | 22.9% | 2 |
| 2 | OPR ASFALT SRL CUI: 31635500 | — | — | 5,882,937 | 5,882,937 | 16.6% | 1 |
| 3 | ROMALEXIN SRL CUI: 14386360 | — | — | 5,371,167 | 5,371,167 | 15.1% | 2 |
| 4 | SCADT SA CUI: 1512351 | — | — | 1,561,875 | 1,561,875 | 4.4% | 1 |
| 5 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 1,154,807 | 1,154,807 | 3.2% | 1 |
| 6 | CEAPAEV CONSTRUCT SRL CUI: 28043656 | 1,105,025 | — | — | 1,105,025 | 3.1% | 2 |
| 7 | AVALF DFS SRL CUI: 36543547 | 765,988 | — | — | 765,988 | 2.2% | 16 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 702,621 | — | — | 702,621 | 2.0% | 1 |
| 9 | STOIA OVIDIU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27931485 | 638,880 | — | — | 638,880 | 1.8% | 21 |
| 10 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | — | — | 542,055 | 542,055 | 1.5% | 1 |
The share is taken of the 35.54 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 |
|---|---|---|---|---|
| DA41268586 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 28.09.2026 | 3,500 |
| Contract object: servicii de auditare financiara -fm - surse regenerabile de energie si stocarea energiei | ||||
| DA41256627 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79421200-3 | 25.09.2026 | 16,019 |
| Contract object: servicii de consultanta - management implementare proiect - gal - buldoexcavator - lapusnicu mare | ||||
| DA41256483 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara - fm - program cheie 1 - parc fotovoltaic - comuna lapusnicu mare | ||||
| DA41204851 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 17.09.2026 | 240 |
| Contract object: servicii de publicitate si promovare - publicare anunt concurs post pe platforma - posturigov.ro | ||||
| DA40688506 | MAVIPROD SRL CUI: 6334018 | 42900000-5 | 24.06.2026 | 4,244 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||
| DA40294605 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 45233253-7 | 05.05.2026 | 68,250 |
| Contract object: lucrari reparatii asfaltice trotuare in comuna lapusnicu mare | ||||
| DA40278210 | XSBROADPROJECT SRL CUI: 41084602 | 71351810-4 | 29.04.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru - actualizare carte funciara - camin cultural - pncccrs | ||||
| DA40203523 | PERAGEO SRL CUI: 18875076 | 79952100-3 | 29.04.2026 | 25,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea moceris, lapusnicu mare | ||||
| DA40192406 | BRANCU VOX MUSIC SRL CUI: 37318322 | 79952100-3 | 20.04.2026 | 75,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - moceris si lapusnicu mare | ||||
| DA40165310 | CZIPLE M GHUNTER-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 32152503 | 71520000-9 | 09.04.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - reparatii strada cimitirului in lapusnicu mare-asfalt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2045199 | PRO CASA PROIECT SRL CUI: 10016381 | 71520000-9 | 14.11.2023 | 43,093 |
| Contract object: servicii dirigentie de santier - retea de canalizare si racorduri, localitatea moceris, comuna lapusnicu mare, judetul caras-severin | ||||
| DAN1922936 | SIRBU DANUT CUI: 37100483 | 71351810-4 | 16.05.2023 | 3,500 |
| Contract object: servicii de topografie si cadastru | ||||
| DAN1299411 | ALBAI NELU - CADASTRU - GEODEZIE - CARTOGRAFIE CUI: 28222341 | 71354300-7 | 25.06.2020 | 2,800 |
| Contract object: servicii cadastrale - identificare si intabulare imobil | ||||
| DAN1285775 | BETON BANAT SRL CUI: 24582720 | 45520000-8 | 27.05.2020 | 9,260 |
| Contract object: inchiriere buldozer | ||||
| DAN1278319 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 24455000-8 | 14.05.2020 | 184 |
| Contract object: alcool sanitar | ||||
| DAN1256594 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 01.04.2020 | 2,371 |
| Contract object: combustibil | ||||
| DAN1256587 | STEFANESTI COM SRL CUI: 7306938 | 09100000-0 | 01.04.2020 | 6,278 |
| Contract object: combustibil | ||||
| DAN1250834 | BIG - PROD FOREST SRL CUI: 23320535 | 03413000-8 | 18.03.2020 | 4,750 |
| Contract object: lemn de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124690 | procedura simplificata | 45232100-3 | 27.08.2025 | 3,823,099 |
| Contract object: reabilitare retea alimentare cu apa loc. moceris si lapusnicu mare, comuna lapusnicu mare, jud. caras-severin | ||||
| SCNA1114028 | procedura simplificata | 45200000-9 | 21.11.2024 | 1,154,807 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si eficientizare energetica sediu primarie lapusnicu mare | ||||
| SCNA1094280 | procedura simplificata | 45232400-6 | 25.10.2023 | 4,313,447 |
| Contract object: executia de lucrari pentru obiectivul de investitii - retea de canalizare si racorduri, localitatea moceris, comuna lapusnicu mare, judetul caras-severin | ||||
| SCNA1088600 | procedura simplificata | 45232400-6 | 03.07.2023 | 3,123,750 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare si racoduri la canalizare existenta, localitatea lapusnicu mare, judetul caras severin | ||||
| SCNA1047188 | procedura simplificata | 45212221-1 | 14.12.2020 | 542,055 |
| Contract object: executia de lucrari pentru obiectivul de investitii construire teren de sport in loc. lapusnicu mare, com. lapusnicu mare, jud. caras severin | ||||
| SCNA1043231 | procedura simplificata | 16700000-2 | 25.09.2020 | 509,505 |
| Contract object: achizitionare tractor cu agregate - leasing financiar | ||||
| SCNA1035612 | procedura simplificata | 45332000-3 | 21.04.2020 | 3,809,292 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - infiintare sistem de canalizare cu statie de epurare in localitatea lapusnicu mare, comuna lapusnicu mare judetul caras severin | ||||
| SCNA1015775 | procedura simplificata | 71322500-6 | 06.05.2019 | 5,882,937 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, dc 44, pe raza comunei lapusnicu 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/3227459/api/v1/authorities/3227459/spend/api/v1/authorities/3227459/scores/api/v1/authorities/3227459/benchmarks/api/v1/authorities/3227459/county/api/v1/red-flags/by-authority/3227459/api/v1/authorities/3227459/years/api/v1/authorities/3227459/cpv/api/v1/authorities/3227459/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders