Total spending
15.04 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
9.43 Mn.
355 purchases
Offline purchases
25,477 RON
4 purchases
Tenders
5.59 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in CARAȘ-SEVERIN county · Ranked 84 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 75; the other 63 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 | ART CONSTRUCT TIMIS SRL CUI: 39068036 | — | — | 5,585,588 | 5,585,588 | 37.1% | 1 |
| 2 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | 1,854,830 | — | — | 1,854,830 | 12.3% | 5 |
| 3 | KDR GEOMATICS SRL CUI: 35616462 | 1,101,628 | — | — | 1,101,628 | 7.3% | 11 |
| 4 | MARIA ELNIK ECO SRL CUI: 42362553 | 581,645 | — | — | 581,645 | 3.9% | 2 |
| 5 | OVALORCONSTRUCT SRL CUI: 17774502 | 378,994 | — | — | 378,994 | 2.5% | 2 |
| 6 | AB ROUTE PROIECT SRL CUI: 33089072 | 297,500 | — | — | 297,500 | 2.0% | 3 |
| 7 | METAL DIMITROVICI SNS SRL CUI: 34002200 | 291,324 | — | — | 291,324 | 1.9% | 1 |
| 8 | TERSCHAK ONE STORY SRL CUI: 40098596 | 235,925 | 16,200 | — | 252,125 | 1.7% | 6 |
| 9 | AKSA MANAGEMENT SRL CUI: 4915960 | 236,500 | — | — | 236,500 | 1.6% | 2 |
| 10 | RAZ TOP WEST SRL CUI: 40392540 | 220,400 | — | — | 220,400 | 1.5% | 3 |
The share is taken of the 15.04 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 |
|---|---|---|---|---|
| DA41286147 | CONDOR-EX SRL CUI: 1071930 | 44423000-1 | 29.09.2026 | 737 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41258616 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44115200-1 | 29.09.2026 | 1,153 |
| Contract object: echipament si accesorii retea alimentare cu apa si canalizare - hidrant - uat comuna naidas | ||||
| DA41274970 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79400000-8 | 28.09.2026 | 12,000 |
| Contract object: consultanta management proiect - gal calugara dr 36 - achizitie buldoexcavator - comuna naidas | ||||
| DA41239751 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,186 |
| Contract object: dotari dispensar comuna naidas - mobilier | ||||
| DA41192062 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | 50232100-1 | 16.09.2026 | 3,992 |
| Contract object: servicii de mentenanta, reparare si ntretinere retea iluminat public - inlocuire corp iluminat | ||||
| DA41173894 | TEHAGROPIESE SRL CUI: 34474858 | 16810000-6 | 14.09.2026 | 2,835 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - pies tractor | ||||
| DA41152240 | LEKTRYK SRL CUI: 38449652 | 34928500-3 | 11.09.2026 | 3,156 |
| Contract object: echipament iluminat public - corp iluminat stradal led 60w - uat comuna naidas | ||||
| DA41130815 | SUPER STEEL & DESIGN 2009 SRL CUI: 26182208 | 44230000-1 | 09.09.2026 | 11,949 |
| Contract object: tamplarie pvc in cadrul proiectului cod pids/586/po4/339395 | ||||
| DA41123160 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | 50610000-4 | 08.09.2026 | 4,103 |
| Contract object: servicii de relocare echipamente retea si supraveghere video - realizare retea intranet - naidas | ||||
| DA41097173 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 03.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176224 | TERSCHAK ONE STORY SRL CUI: 40098596 | 79952100-3 | 09.05.2024 | 16,200 |
| Contract object: servicii de organizare evenimente culturale - bal de paste | ||||
| DAN1974234 | AUTO ALEX SRL CUI: 1074871 | 44423000-1 | 31.07.2023 | 3,277 |
| Contract object: dotari sediu primarie | ||||
| DAN1915949 | POTRA FLORIN - AUREL PERSOANA FIZICA AUTORIZATA CUI: 33407010 | 79952100-3 | 05.05.2023 | 3,000 |
| Contract object: servicii de organizare evenimente culturale - bal ghiolban | ||||
| DAN1830934 | POTRA FLORIN - AUREL PERSOANA FIZICA AUTORIZATA CUI: 33407010 | 79952100-3 | 03.01.2023 | 3,000 |
| Contract object: servicii de organizare evenimente culturale - bal craciun sarbesc comuna naidas | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041512 | procedura simplificata | 45232000-2 | 24.08.2020 | 5,585,588 |
| Contract object: executie lucrari racorduri la reteaua alimentare cu apa si sistem de colectare si epurare a apelor menajere comuna naidas , 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/3227521/api/v1/authorities/3227521/spend/api/v1/authorities/3227521/scores/api/v1/authorities/3227521/benchmarks/api/v1/authorities/3227521/county/api/v1/red-flags/by-authority/3227521/api/v1/authorities/3227521/years/api/v1/authorities/3227521/cpv/api/v1/authorities/3227521/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders