Total spending
23.28 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
9.49 Mn.
232 purchases
Offline purchases
519,210 RON
7 purchases
Tenders
13.27 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
43.0%
10.01 Mn. of 23.28 Mn. without a tender
National median: 33.4%
Ranked 1,320 of 4,323
HHI
2,688
0 of 1 markets concentrated
National median: 1,961
Ranked 972 of 3,055
In county context: 0.30% of everything spent in CARAȘ-SEVERIN county · Ranked 60 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 54; the other 42 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 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 7,041,570 | 7,041,570 | 30.2% | 1 |
| 2 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | 90,858 | — | 4,065,189 | 4,156,047 | 17.9% | 2 |
| 3 | ANASIAROM SRL CUI: 32340159 | — | — | 964,423 | 964,423 | 4.1% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 759,218 | — | — | 759,218 | 3.3% | 1 |
| 5 | MAG DEMETRA EDIL SRL CUI: 40561010 | 661,641 | — | — | 661,641 | 2.8% | 10 |
| 6 | ELEGANT EURO-ROOF SRL CUI: 30642711 | 644,765 | — | — | 644,765 | 2.8% | 17 |
| 7 | MIRZA MIHAI-BUCUR - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32272658 | 625,400 | — | — | 625,400 | 2.7% | 4 |
| 8 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | 604,742 | — | — | 604,742 | 2.6% | 9 |
| 9 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | 601,939 | — | — | 601,939 | 2.6% | 4 |
| 10 | ESSETI PROJECT SRL CUI: 36289733 | 601,000 | — | — | 601,000 | 2.6% | 12 |
The share is taken of the 23.28 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 |
|---|---|---|---|---|
| DA41286651 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 29.09.2026 | 4,214 |
| Contract object: articole intretinere curenta si reparatii - materiale electrice | ||||
| DA41216280 | VESTCONSULT RL SRL CUI: 16712765 | 71314300-5 | 21.09.2026 | 5,800 |
| Contract object: servicii de elaborare certificat performanta energetica - camine culturale lupac si rafnic | ||||
| DA41131695 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 08.09.2026 | 6,800 |
| Contract object: servicii studiu eis - modernizare si extindere camin cultural lupac - uat comuna lupac | ||||
| DA41063108 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 28.08.2026 | 759,218 |
| Contract object: lucrari - modernizare sistem de iluminat public stradal in comuna lupac, judetul caras-severin | ||||
| DA40948292 | MC DRAROX SRL CUI: 22862724 | 71520000-9 | 13.08.2026 | 3,000 |
| Contract object: servicii dirigentie santier - lucrari de reparatii zid de sprijin si platforma camin cultural vodnic | ||||
| DA40941180 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | 45453000-7 | 06.08.2026 | 142,186 |
| Contract object: lucrari de reparatii zid de sprijin si platforma camin cultural, localitatea vodnic, comuna lupac | ||||
| DA40931447 | MGA PROIECT CONSULT SRL CUI: 48715131 | 71322100-2 | 05.08.2026 | 20,000 |
| Contract object: servicii de proiectare faza faza documentatii tehnico-economice (dte) | ||||
| DA40913767 | ARHIVLAS PROIECT SRL CUI: 45397742 | 71322100-2 | 31.07.2026 | 1,500 |
| Contract object: servicii de proiectare faza dte - reparatii zid de sprijin si platforma camin - vodnic, comuna lupac | ||||
| DA40904429 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | 45453000-7 | 29.07.2026 | 50,689 |
| Contract object: lucrari de reparatii gard gradinita si cancelarie scoala rafnic | ||||
| DA40904170 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 29.07.2026 | 10,000 |
| Contract object: servicii de consultanta elaborare strategie anticoruptie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554010 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 30000000-9 | 23.09.2025 | 17,340 |
| Contract object: dotare sala activitati sportive - lot 3 (echipamente digitale) | ||||
| DAN2554006 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 30000000-9 | 23.09.2025 | 18,230 |
| Contract object: dotare laboratoare stiinte - lot (echipamente digitale) | ||||
| DAN2554003 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 30000000-9 | 23.09.2025 | 211,346 |
| Contract object: dotarea laboratorului de informatica si a 8 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2553997 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 39160000-1 | 23.09.2025 | 23,669 |
| Contract object: dotare sala pentru activitati sportive - lot 3 | ||||
| DAN2553995 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 39160000-1 | 23.09.2025 | 68,537 |
| Contract object: dotarea cu mobilier si materiale didactice a laboratorului multidiciplinar - lot 2 | ||||
| DAN2553994 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 39160000-1 | 23.09.2025 | 150,088 |
| Contract object: dotarea cu mobilier si materiale didactice a salilor de clasa si a laboratorului de informatica - lot 1 | ||||
| DAN2543500 | LUP AURSOR PROD SRL CUI: 37383533 | 72224000-1 | 09.09.2025 | 30,000 |
| Contract object: servicii de consultanta depunere cerere de finantare si management pentru proiectul pe masura m11 - dezvoltarea infrastructurii it&c, cu titlul sistem de supraveghere video si infrastructura hardware in comuna lupac, judetul caras severin - masura m11/6c - gal caras timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067446 | procedura simplificata | 16700000-2 | 29.03.2022 | 397,300 |
| Contract object: achizitie tractor in comuna lupac, judetul caras severin | ||||
| SCNA1048334 | procedura simplificata | 45210000-2 | 06.01.2021 | 796,843 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare si dotare camin cultural rafnic | ||||
| SCNA1039087 | procedura simplificata | 45210000-2 | 06.07.2020 | 964,423 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare si dotare camin cultural lupac | ||||
| SCNA1035020 | procedura simplificata | 45232150-8 | 06.04.2020 | 4,065,189 |
| Contract object: executie lucrari pentru proiectul extindere si reabilitare retea de distributie apa, realizare sistem de tratare si inmagazinare apa in localitatea lupac, comuna lupac, judetul caras-severin | ||||
| SCNA1025573 | procedura simplificata | 45233120-6 | 21.10.2019 | 7,041,570 |
| Contract object: executie lucrari pentru proiectul modernizare strazi rurale in comuna lupac, 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/3227475/api/v1/authorities/3227475/spend/api/v1/authorities/3227475/scores/api/v1/authorities/3227475/benchmarks/api/v1/authorities/3227475/county/api/v1/red-flags/by-authority/3227475/api/v1/authorities/3227475/years/api/v1/authorities/3227475/cpv/api/v1/authorities/3227475/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders