Total spending
42.31 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
16.45 Mn.
700 purchases
Offline purchases
78,121 RON
9 purchases
Tenders
25.77 Mn.
11 procedures · 11 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
39.1%
16.53 Mn. of 42.31 Mn. without a tender
National median: 33.4%
Ranked 1,631 of 4,323
HHI
2,416
0 of 1 markets concentrated
National median: 1,961
Ranked 1,155 of 3,055
In county context: 0.54% of everything spent in CARAȘ-SEVERIN county · Ranked 32 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 100; the other 88 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 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 13,002,104 | 13,002,104 | 30.7% | 1 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 3,419,540 | 3,419,540 | 8.1% | 1 |
| 3 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 1,925,955 | 18,456 | — | 1,944,411 | 4.6% | 37 |
| 4 | COSALL PROMPT CONSTRUCT SRL CUI: 34712640 | — | — | 1,890,235 | 1,890,235 | 4.5% | 1 |
| 5 | HELPING OUT SRL CUI: 45362396 | — | — | 1,585,866 | 1,585,866 | 3.7% | 2 |
| 6 | ABSOLUT 2001 SRL CUI: 14418225 | 206,471 | — | 1,363,953 | 1,570,424 | 3.7% | 15 |
| 7 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 1,040,770 | 1,040,770 | 2.5% | 1 |
| 8 | ELTAL GROUP SRL CUI: 14440400 | 974,237 | — | — | 974,237 | 2.3% | 4 |
| 9 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 283,400 | — | 683,124 | 966,524 | 2.3% | 4 |
| 10 | MANU CONSULTING SRL CUI: 18662060 | 919,000 | — | — | 919,000 | 2.2% | 10 |
The share is taken of the 42.31 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 |
|---|---|---|---|---|
| DA41289308 | VOLTAVEST TGV SRL CUI: 41331133 | 71621000-7 | 29.09.2026 | 18,321 |
| Contract object: servicii de proiectare faza intocmire sf - fm - capacitate de stocare a energiei electrice | ||||
| DA41237941 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71520000-9 | 28.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - fm - implementare centrala fotovoltaica - comuna maureni | ||||
| DA41254319 | CONSULTING STAFF CFEN SRL CUI: 49708167 | 72224000-1 | 24.09.2026 | 12,000 |
| Contract object: servicii de consultanta elaborare si depunere cf- fm - stocarea energie electrice - maureni | ||||
| DA41234670 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71520000-9 | 24.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - implementare centrala fotovoltaica - uat comuna maure | ||||
| DA41207894 | ECHO PLUS SRL CUI: 18957613 | 33140000-3 | 17.09.2026 | 4,855 |
| Contract object: consumabile medicale | ||||
| DA41135006 | MARGAN FANEL TV SAT SRL CUI: 37285896 | 77312000-0 | 08.09.2026 | 8,000 |
| Contract object: servicii de inlaturare a buruienilor | ||||
| DA41131419 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 08.09.2026 | 3,430 |
| Contract object: servicii sisteme si aplicatii informatice - actualizare abonament program legislativ lexnavigator | ||||
| DA41130530 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72540000-2 | 08.09.2026 | 2,900 |
| Contract object: servicii de actualizare informatica | ||||
| DA41130483 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72415000-2 | 08.09.2026 | 3,200 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA41105702 | COPY TRADING SRL CUI: 7634528 | 30192700-8 | 03.09.2026 | 553 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062779 | LXV CONS URBAN SRL CUI: 43481862 | 71520000-9 | 11.12.2023 | 1,000 |
| Contract object: servicii dirigentie de santier - lucrari de intretinere curenta-reparatii drumuri asfaltate dc38a maureni-sosdea | ||||
| DAN2021876 | NIKI PROJECT SRL CUI: 23933777 | 71322100-2 | 13.10.2023 | 4,500 |
| Contract object: servicii de proiectare faza intocmire documentatie tehnico economica (dte) - faza cs + lc - amenajari exterioare teren de fotbal, comuna maureni, sat sosdea | ||||
| DAN1961025 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 37450000-7 | 11.07.2023 | 18,456 |
| Contract object: dotari, accesorii si echipamente infrastructura sportiva - confectionare, montare si punere in functiune banci baza sportiva | ||||
| DAN1887150 | LXV CONS URBAN SRL CUI: 43481862 | 71520000-9 | 28.03.2023 | 1,000 |
| Contract object: servicii dirigentie de santier - lucrari de demolare partiala corp vechi c1 demolarea unei suprafete de 294mp din totalul de 365mp | ||||
| DAN1872437 | IENCIU IOAN - PERSOANA FIZICA CUI: 23804624 | 71631300-3 | 03.03.2023 | 3,000 |
| Contract object: servicii de consultanta in domeniul constructiilor - rte | ||||
| DAN1819079 | RMTRANSADVICE SRL CUI: 28519130 | 50232100-1 | 21.12.2022 | 10,000 |
| Contract object: servicii de instalare iluminat festiv uat comuna maureni<br>montat si demontat iluminat festiv | ||||
| DAN1698447 | LXV CONS URBAN SRL CUI: 43481862 | 71520000-9 | 10.06.2022 | 5,400 |
| Contract object: servicii dirigentie de santier - executia de lucrari pentru obiectivul de investitii - lucrari de reparatii pe drumurile comunale din comuna maureni, sat maureni, sat sosdea | ||||
| DAN1103049 | DINOT CONSTRUCT SRL CUI: 16420086 | 71520000-9 | 13.05.2019 | 29,500 |
| Contract object: servicii de dirigentie de santier(act aditional nr 4/27.12.2018 la contractul nr 4/04.11.2016 | ||||
| DAN1103027 | DINOT CONSTRUCT SRL CUI: 16420086 | 71520000-9 | 13.05.2019 | 5,265 |
| Contract object: servicii de dirigentie de santier (tencuieli si finisaj la interior la biserica ortodoxa din maureni) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128564 | procedura simplificata | 45233120-6 | 05.12.2025 | 3,419,540 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare drum comunal dc83a maureni - sosdea, jud. caras severin | ||||
| SCNA1117690 | procedura simplificata | 45200000-9 | 03.03.2025 | 1,890,235 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de camin cultural, com. maureni, jud. caras severin | ||||
| SCNA1117477 | procedura simplificata | 45200000-9 | 25.02.2025 | 1,040,770 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de camin cultural sat sosdea , comuna maureni | ||||
| SCNA1115678 | procedura simplificata | 45233162-2 | 31.12.2024 | 690,792 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire pista pentru bicicleta - continuarea in satul maureni, comuna maureni, jud. caras-severin - c10 - i1.4 - 1029 | ||||
| SCNA1115677 | procedura simplificata | 45233162-2 | 31.12.2024 | 895,074 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna maureni, judetul caras-severin - c10 - i1.4 - 55 | ||||
| SCNA1114800 | procedura simplificata | 43262000-7 | 09.12.2024 | 288,000 |
| Contract object: dezvoltarea comunei maureni prin dotarea cu un utilaj multifunctional | ||||
| SCNA1113554 | procedura simplificata | 32323500-8 | 12.11.2024 | 627,501 |
| Contract object: modernizarea si extinderea sistemului de supraveghere video in localitatile maureni si sosdea, judetul caras-severin - c10 - i 1.2 - 631 | ||||
| SCNA1103468 | procedura simplificata | 45222110-3 | 09.05.2024 | 2,049,371 |
| Contract object: executia de lucrari pentru obiectivul de investitii - infiintarea unui centru de colectare deseuri prin aport voluntar in comuna maureni | ||||
| SCNA1100294 | procedura simplificata | 45232150-8 | 11.03.2024 | 1,363,953 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea capacitatii gospodariei de apa comuna maureni, jud. caras - severin | ||||
| SCNA1089335 | procedura simplificata | 45233120-6 | 13.02.2024 | 13,002,104 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizarea infrastructurii rutiere in comuna maureni, 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/3227491/api/v1/authorities/3227491/spend/api/v1/authorities/3227491/scores/api/v1/authorities/3227491/benchmarks/api/v1/authorities/3227491/county/api/v1/red-flags/by-authority/3227491/api/v1/authorities/3227491/years/api/v1/authorities/3227491/cpv/api/v1/authorities/3227491/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders