Total spending
18.86 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
5.68 Mn.
155 purchases
Offline purchases
1.05 Mn.
7 purchases
Tenders
12.14 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in CARAȘ-SEVERIN county · Ranked 74 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 42; the other 30 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 | HAND MADE CONSTRUCT SRL CUI: 28922230 | — | — | 10,050,000 | 10,050,000 | 53.3% | 1 |
| 2 | WERK INTERNATIONAL SRL CUI: 32984923 | 1,930,900 | — | — | 1,930,900 | 10.2% | 22 |
| 3 | CRISTIANCASIAN SRL CUI: 35991690 | — | — | 1,099,337 | 1,099,337 | 5.8% | 1 |
| 4 | TITERLEA PROD 99 SRL CUI: 12623347 | — | 734,169 | — | 734,169 | 3.9% | 2 |
| 5 | CORAS MARIUS FLORIN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 49228053 | 582,952 | — | — | 582,952 | 3.1% | 6 |
| 6 | MULTILINES SRL CUI: 17581498 | 403,116 | — | — | 403,116 | 2.1% | 3 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 398,000 | 398,000 | 2.1% | 1 |
| 8 | MXM DARKGREY STONE CONSTRUCT SRL CUI: 42979932 | 369,574 | — | — | 369,574 | 2.0% | 2 |
| 9 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | — | — | 345,000 | 345,000 | 1.8% | 1 |
| 10 | ESSETI PROJECT SRL CUI: 36289733 | 315,000 | — | — | 315,000 | 1.7% | 6 |
The share is taken of the 18.86 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 |
|---|---|---|---|---|
| DA41023604 | WERK INTERNATIONAL SRL CUI: 32984923 | 71319000-7 | 20.08.2026 | 100,000 |
| Contract object: servicii de expertiza | ||||
| DA40862928 | ASTONS PROJECT SRL CUI: 30681672 | 79418000-7 | 22.07.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitii publice | ||||
| DA40713056 | AHM - SMARTEL SRL CUI: 11735652 | 45310000-3 | 30.06.2026 | 6,760 |
| Contract object: bransament trifazat iluminat public conf atr 30013191 | ||||
| DA40590094 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 10.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40209424 | WERK INTERNATIONAL SRL CUI: 32984923 | 71319000-7 | 27.04.2026 | 60,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DA39819535 | INFO-CONT SRL CUI: 17346530 | 72540000-2 | 13.02.2026 | 3,600 |
| Contract object: actualizare si mentenanta program ajutor incalzire cu lemne | ||||
| DA39819539 | AUTHENTIC COMPUTERTRADE SRL CUI: 28118244 | 48710000-8 | 13.02.2026 | 2,400 |
| Contract object: servicii de backup si restaurare a datelor | ||||
| DA39819530 | INFO-CONT SRL CUI: 17346530 | 72540000-2 | 13.02.2026 | 3,600 |
| Contract object: actualizare si mentenanta program l 17 | ||||
| DA39819544 | AUTHENTIC COMPUTERTRADE SRL CUI: 28118244 | 72415000-2 | 13.02.2026 | 2,400 |
| Contract object: intretinere pagina de web | ||||
| DA39819549 | EXPERT SERVICE SRL CUI: 22051846 | 50312620-7 | 13.02.2026 | 4,800 |
| Contract object: intretinere tehnica de calcul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638027 | TITERLEA PROD 99 SRL CUI: 12623347 | 45233142-6 | 22.12.2025 | 520,463 |
| Contract object: executie lucrari pentru obiectivul reparatii drumuri agricole in comuna mehadica, judetul caras - severin - etapa 2 | ||||
| DAN2467567 | ILDANET ROSSINI SRL CUI: 15258149 | 39160000-1 | 30.05.2025 | 60,000 |
| Contract object: produse | ||||
| DAN2467566 | DAST SYSTEMS SRL CUI: 17918969 | 39160000-1 | 30.05.2025 | 10,000 |
| Contract object: produse | ||||
| DAN2467565 | DAST SYSTEMS SRL CUI: 17918969 | 39160000-1 | 30.05.2025 | 40,000 |
| Contract object: produse | ||||
| DAN2467564 | POWER SOLUTION AGENCY SRL CUI: 36214730 | 30213100-6 | 30.05.2025 | 85,500 |
| Contract object: produse | ||||
| DAN2467563 | POWER SOFTWARE DEV SRL CUI: 46375360 | 30200000-1 | 30.05.2025 | 117,600 |
| Contract object: produise | ||||
| DAN2257796 | TITERLEA PROD 99 SRL CUI: 12623347 | 45233142-6 | 03.09.2024 | 213,706 |
| Contract object: executie lucrari pentru proiectul reparatii drumuri agricole in comuna mehadica, judetul caras-severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123161 | procedura simplificata | 16700000-2 | 21.07.2025 | 345,000 |
| Contract object: achizitionare utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta, comuna mehadica, judetul caras-severin | ||||
| SCNA1071151 | procedura simplificata | 43262000-7 | 10.06.2022 | 398,000 |
| Contract object: achizitia buldoexcavator cu accesorii | ||||
| SCNA1025567 | procedura simplificata | 45210000-2 | 21.10.2019 | 1,099,337 |
| Contract object: proiectare + executie lucrari pentru proiectul reabilitare, modernizare si dotare dispensar uman in comuna mehadica, judetul caras-severin | ||||
| SCNA1024407 | procedura simplificata | 45233120-6 | 02.10.2019 | 10,050,000 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri vicinale in comuna mehadica, judetul caras-severin. | ||||
| SCNA1024059 | procedura simplificata | 71322500-6 | 27.09.2019 | 244,328 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri vicinale in comuna mehadica, 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/3227513/api/v1/authorities/3227513/spend/api/v1/authorities/3227513/scores/api/v1/authorities/3227513/benchmarks/api/v1/authorities/3227513/county/api/v1/red-flags/by-authority/3227513/api/v1/authorities/3227513/years/api/v1/authorities/3227513/cpv/api/v1/authorities/3227513/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders