Total spending
38.40 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
16.72 Mn.
613 purchases
Offline purchases
81,689 RON
3 purchases
Tenders
21.60 Mn.
14 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
43.8%
16.80 Mn. of 38.40 Mn. without a tender
National median: 33.4%
Ranked 1,266 of 4,323
HHI
1,100
0 of 1 markets concentrated
National median: 1,961
Ranked 2,621 of 3,055
In county context: 0.49% of everything spent in CARAȘ-SEVERIN county · Ranked 34 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 | EDIFICE BUILD SRL CUI: 28065239 | 1,019,671 | — | 3,276,172 | 4,295,843 | 11.2% | 4 |
| 2 | GROUP NOVA CONSTRUCT SRL CUI: 10002823 | — | — | 3,725,211 | 3,725,211 | 9.7% | 2 |
| 3 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | 178,505 | — | 3,435,059 | 3,613,564 | 9.4% | 2 |
| 4 | THERMAL PIPES SOLUTIONS SRL CUI: 35033108 | — | — | 2,473,957 | 2,473,957 | 6.4% | 1 |
| 5 | DSE CONSULTING SRL CUI: 14545458 | — | — | 2,473,957 | 2,473,957 | 6.4% | 1 |
| 6 | UP CONSTRUCT EXIM SRL CUI: 23668654 | — | — | 2,038,585 | 2,038,585 | 5.3% | 1 |
| 7 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,171,614 | 1,171,614 | 3.1% | 1 |
| 8 | WBW LOGISTIC SRL CUI: 29336867 | 1,134,631 | — | — | 1,134,631 | 3.0% | 2 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | 7,293 | — | 967,600 | 974,893 | 2.5% | 3 |
| 10 | IMSATIE DROBETA SRL CUI: 13473426 | 861,947 | — | — | 861,947 | 2.2% | 8 |
The share is taken of the 38.40 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 |
|---|---|---|---|---|
| DA41296922 | ALUMINIU ART SRL CUI: 43465530 | 44423450-0 | 30.09.2026 | 900 |
| Contract object: placa de inregistrare tip b - utilaje agricole - uat comuna mehadia | ||||
| DA41232785 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru | ||||
| DA41225486 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de intocmire raport de audit economic - fm - surse regenerabile de energie si stocare | ||||
| DA41222005 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 9,366 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41214894 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 11,820 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41161576 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114881 | 71520000-9 | 18.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier - modernizare, reabilitare si dotare a unitatii de invatamant | ||||
| DA41194314 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 16.09.2026 | 20,000 |
| Contract object: servicii topografice si de cadastru - releveu bloc nr. 30 | ||||
| DA41191018 | HOFMANN STORE SRL CUI: 47791629 | 44165100-5 | 16.09.2026 | 3,616 |
| Contract object: echipamente si accesorii pentru utilaje gospodarire locala - furtun vidanja | ||||
| DA41160098 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf + pt + at - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
| DA41158772 | AXA PORCELAINE SRL CUI: 1762110 | 39221200-9 | 11.09.2026 | 7,059 |
| Contract object: dotari vesela camin cultural mehadia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048142 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114891 | 71520000-9 | 17.11.2023 | 10,000 |
| Contract object: servicii dirigentie de santier - executie lucrari pentru obiectivul de investitii - amenajare pista de biciclete in comuna mehadia | ||||
| DAN1713622 | HISTEREZIS SRL CUI: 18207174 | 71220000-6 | 05.07.2022 | 7,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii reabilitare liceu mehadia | ||||
| DAN1660457 | RETELE ENERGIE DIN SURSE ALTERNATIVE SRL CUI: 42788690 | 79311100-8 | 06.04.2022 | 64,689 |
| Contract object: servicii de intocmire studiu de fezabilitate - infiintare sistem distributie a gazelor naturale si bransamente pe raza comunei mehadia, judetul caras severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136695 | procedura simplificata | 45200000-9 | 03.09.2026 | 4,077,169 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare, reabilitare si dotare a unitatii de invatamant din cadrul scolii din mehadia - cod smis [357123] | ||||
| SCNA1133357 | procedura simplificata | 30000000-9 | 25.05.2026 | 161,712 |
| Contract object: achiztie echipament digital ateliere practica in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1133065 | procedura simplificata | 39162100-6 | 14.05.2026 | 87,971 |
| Contract object: achiztie material si echpament didactic in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1133064 | procedura simplificata | 34996100-6 | 14.05.2026 | 330,000 |
| Contract object: dezvoltarea infrastructurii its prin amplasarea unui semafor in comuna mehadia - c10 - i1.2 - 889 | ||||
| SCNA1111666 | procedura simplificata | 43262100-8 | 07.10.2024 | 483,800 |
| Contract object: achizitionare buldoexcavator pentru dotarea comunei mehadia, judetul caras-severin | ||||
| SCNA1110218 | procedura simplificata | 39160000-1 | 09.09.2024 | 438,491 |
| Contract object: achiztie mobilier in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1109957 | procedura simplificata | 30000000-9 | 03.09.2024 | 490,414 |
| Contract object: achiztie echipament digital in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1106269 | procedura simplificata | 45200000-9 | 25.06.2024 | 1,686,626 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare, dotare si extindere camin cultural plugova, com. mehadia, jud. caras severin | ||||
| SCNA1103866 | procedura simplificata | 43262100-8 | 15.05.2024 | 483,800 |
| Contract object: achizitionare buldoexcavator pentru dotarea comunei mehadia, judetul caras-severin | ||||
| SCNA1094730 | procedura simplificata | 45232400-6 | 03.11.2023 | 1,171,614 |
| Contract object: executia de lucrari pentru obiectivul de investitii - racorduri si bransamente in localitatea valea bolvasnitei, comuna mehadia, 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/3227505/api/v1/authorities/3227505/spend/api/v1/authorities/3227505/scores/api/v1/authorities/3227505/benchmarks/api/v1/authorities/3227505/county/api/v1/red-flags/by-authority/3227505/api/v1/authorities/3227505/years/api/v1/authorities/3227505/cpv/api/v1/authorities/3227505/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders