Total spending
21.59 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
4.42 Mn.
287 purchases
Offline purchases
307,000 RON
2 purchases
Tenders
16.87 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
21.9%
4.73 Mn. of 21.59 Mn. without a tender
National median: 33.4%
Ranked 3,232 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in CARAȘ-SEVERIN county · Ranked 65 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 59; the other 47 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 | REMORINI GRUP SRL CUI: 28154476 | — | — | 5,356,708 | 5,356,708 | 24.8% | 1 |
| 2 | CALOR GRUP SRL CUI: 12336269 | — | — | 4,540,006 | 4,540,006 | 21.0% | 1 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,299,669 | 3,299,669 | 15.3% | 2 |
| 4 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 3,299,669 | 3,299,669 | 15.3% | 2 |
| 5 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 12,233 | — | 370,930 | 383,163 | 1.8% | 4 |
| 6 | CINCU M DAN-CLAUDIU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 26629480 | — | 250,000 | — | 250,000 | 1.2% | 1 |
| 7 | TERRAPOINT SRL CUI: 21735439 | 233,600 | — | — | 233,600 | 1.1% | 8 |
| 8 | MARISAR EXTREM SRL CUI: 39804329 | 230,000 | — | — | 230,000 | 1.1% | 3 |
| 9 | MAGIC BLUE PALACE SRL CUI: 25058113 | 224,347 | — | — | 224,347 | 1.0% | 3 |
| 10 | VIARUM VITA SRL CUI: 38834020 | 223,000 | — | — | 223,000 | 1.0% | 2 |
The share is taken of the 21.59 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 |
|---|---|---|---|---|
| DA41225512 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44190000-8 | 21.09.2026 | 405 |
| Contract object: diverse materiale de constructii | ||||
| DA41081767 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44192000-2 | 03.09.2026 | 4,709 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41011314 | IT SHOP - UNIT SRL CUI: 27667295 | 30213300-8 | 18.08.2026 | 4,870 |
| Contract object: computer de birou (rev.2) | ||||
| DA40948162 | HIKO SPORTS SRL CUI: 43427359 | 50000000-5 | 07.08.2026 | 2,000 |
| Contract object: servicii de reparare si intretinere (rev.2) | ||||
| DA40926302 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 03.08.2026 | 8,706 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||
| DA40919036 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 44482000-2 | 31.07.2026 | 2,850 |
| Contract object: dispozitive de protectie impotriva incendiilor | ||||
| DA40799077 | MAISTORII MUSIC SRL CUI: 49530875 | 92312000-1 | 10.07.2026 | 20,000 |
| Contract object: servicii artistice (rev.2) | ||||
| DA40736702 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 01.07.2026 | 10,754 |
| Contract object: montat si inlocuit aparate de iluminat cu utilaj de tip nacela=15buc montat proiectoare cu led si l | ||||
| DA40695107 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44192000-2 | 24.06.2026 | 1,175 |
| Contract object: alte materiale de constructii diverse | ||||
| DA40625080 | PARTY-GOE SRL CUI: 15968308 | 55524000-9 | 15.06.2026 | 71,595 |
| Contract object: servicii de catering pentru scoli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068743 | BTFARCH RO COMPANY SRL CUI: 22625922 | 79421200-3 | 18.12.2023 | 57,000 |
| Contract object: servicii de elaborare pt +dde , servicii de asistenta perioada derulare proiect - reabilitare unitate de inv prescolar | ||||
| DAN2068440 | CINCU M DAN-CLAUDIU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 26629480 | 71410000-5 | 18.12.2023 | 250,000 |
| Contract object: servicii pt+dde ,caiete saarcini ,liste cantitati si asigurare asist tehnica perioada exec lucrari si la receptii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100409 | procedura simplificata | 45233120-6 | 13.03.2024 | 4,772,469 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitare strada in comuna marga, judetul caras-severin | ||||
| SCNA1100408 | procedura simplificata | 45233120-6 | 13.03.2024 | 1,826,868 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare infrastructura rutiera de interes local in comuna marga, judetul caras-severin | ||||
| SCNA1040472 | procedura simplificata | 43251000-7 | 31.07.2020 | 370,930 |
| Contract object: achizitia buldoexcavator pentru doatrea serviciului pentru situatii de urgenta din comuna marga, jud. caras severin | ||||
| SCNA1018664 | procedura simplificata | 45232400-6 | 26.06.2019 | 4,540,006 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - racorduri si extindere retea canalizare menajera, comuna marga, judet caras severin | ||||
| SCNA1016568 | procedura simplificata | 45231100-6 | 20.05.2019 | 5,356,708 |
| Contract object: executie lucrari reabilitare si extindere alimentare cu apa marga si vama marga, comuna marga jud. 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/3227483/api/v1/authorities/3227483/spend/api/v1/authorities/3227483/scores/api/v1/authorities/3227483/benchmarks/api/v1/authorities/3227483/county/api/v1/red-flags/by-authority/3227483/api/v1/authorities/3227483/years/api/v1/authorities/3227483/cpv/api/v1/authorities/3227483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders