Total spending
15.46 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
7.40 Mn.
244 purchases
Offline purchases
47,908 RON
12 purchases
Tenders
8.02 Mn.
4 procedures · 4 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: 0.20% of everything spent in CARAȘ-SEVERIN county · Ranked 80 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 66; the other 54 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 | CALOR GRUP SRL CUI: 12336269 | 858,980 | — | 4,846,488 | 5,705,468 | 36.9% | 5 |
| 2 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | 184,874 | — | 1,747,954 | 1,932,828 | 12.5% | 2 |
| 3 | ARTIGIANO EDILE EFICIENT SRL CUI: 37855164 | 1,128,224 | — | — | 1,128,224 | 7.3% | 27 |
| 4 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 88,000 | — | 688,726 | 776,726 | 5.0% | 3 |
| 5 | AXELA CONSTRUCTII SRL CUI: 3488071 | — | — | 733,303 | 733,303 | 4.7% | 1 |
| 6 | SOOS ANDREI CONSTRUCT SRL CUI: 42762932 | 595,263 | — | — | 595,263 | 3.8% | 2 |
| 7 | MAXAGRO CENTER SRL CUI: 26291604 | 349,998 | — | — | 349,998 | 2.3% | 5 |
| 8 | NEGOVAN ANA - CADASTRUGEODEZIECARTOGRAFIE CUI: 32596166 | 349,693 | — | — | 349,693 | 2.3% | 9 |
| 9 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 343,749 | — | — | 343,749 | 2.2% | 4 |
| 10 | EDILITAR PROIECT SRL CUI: 6570833 | 308,500 | — | — | 308,500 | 2.0% | 11 |
The share is taken of the 15.46 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 |
|---|---|---|---|---|
| DA41182373 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 16.09.2026 | 175,000 |
| Contract object: servicii de consultanta elaborare si depunere cf - pr vest - scoala gimnaziala - ocna de fier | ||||
| DA41156643 | HYDROMASTER SRL CUI: 49831134 | 71330000-0 | 11.09.2026 | 4,000 |
| Contract object: servicii de obtinere avizare investitie apele romane - extindere retea apa - uat comuna ocna de fier | ||||
| DA41001670 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 18.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40931932 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | 79952100-3 | 05.08.2026 | 30,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea ocna de fier | ||||
| DA40915379 | CALOR GRUP SRL CUI: 12336269 | 71322000-1 | 03.08.2026 | 17,000 |
| Contract object: servicii de proiectare faza pt+ at - extindere retea de apa potabila in localitatea ocna de fier | ||||
| DA40673952 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 45233142-6 | 23.06.2026 | 28,843 |
| Contract object: lucrari de reparatii si intretinere infrastructura rutiera - reparatii strazi uat ocna de fier | ||||
| DA40394200 | JOHN PANEMAR TRADE SRL CUI: 35580946 | 55524000-9 | 15.05.2026 | 35,685 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa (pnms) - an 2026 - mai + iunie | ||||
| DA40290706 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.04.2026 | 26,400 |
| Contract object: servicii sisteme si aplicatii informatice - pachet informatic aplxpert | ||||
| DA40075105 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.03.2026 | 3,505 |
| Contract object: furnizare materiale combustibile - peleti pentru incalzirea cladirilor publice | ||||
| DA39787677 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.02.2026 | 3,505 |
| Contract object: furnizare materiale combustibile - peleti pentru incalzirea cladirilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262222 | IZVERCEANU DOREL PERSOANA FIZICA AUTORIZATA CUI: 32816253 | 71247000-1 | 10.09.2024 | 5,500 |
| Contract object: servicii de dirigentie de santier - executia de lucrari pentru obiectivul de investitii - infiintare pavilion cu scena si ponton lacul danila | ||||
| DAN1913945 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 03.05.2023 | 20,235 |
| Contract object: servicii de pregatire si formare profesionala | ||||
| DAN1753395 | ECO LEMN PRODUCTS SRL CUI: 14510310 | 09111400-4 | 14.09.2022 | 9,450 |
| Contract object: peleti fag | ||||
| DAN1272631 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 03.05.2020 | 2,187 |
| Contract object: obiecte sanitare si articole conexe | ||||
| DAN1272630 | CONSMETAL SRL CUI: 15033499 | 44221000-5 | 03.05.2020 | 2,332 |
| Contract object: tamplarie pvc | ||||
| DAN1272629 | TERRA BILD SRL CUI: 33419553 | 33741300-9 | 03.05.2020 | 1,127 |
| Contract object: dezinfectanti maini | ||||
| DAN1272628 | INTERGRAF SRL CUI: 3063216 | 22000000-0 | 03.05.2020 | 1,634 |
| Contract object: imprimate tipizate-registrul agricol 2020 | ||||
| DAN1272627 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 03.05.2020 | 226 |
| Contract object: certifical digital semnatura electronica | ||||
| DAN1272626 | AUTO GROUP SRL CUI: 8111055 | 34300000-0 | 03.05.2020 | 1,440 |
| Contract object: piese schimb revizie tehnica periodica | ||||
| DAN1272625 | AUTO GROUP SRL CUI: 8111055 | 71631200-2 | 03.05.2020 | 1,972 |
| Contract object: servicii de inspectie tehnica periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111411 | procedura simplificata | 45200000-9 | 01.10.2024 | 1,747,954 |
| Contract object: executia de lucrari pentru obiectivul de investitii - renovarea energetica moderata camin cultural ocna de fier - c10 - i3 - 1308 | ||||
| SCNA1088472 | procedura simplificata | 45232150-8 | 29.06.2023 | 4,846,488 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare alimentare cu apa localitatea ocna de fier, comuna ocna de fier, jud. caras severin | ||||
| SCNA1059997 | procedura simplificata | 45233120-6 | 22.10.2021 | 733,303 |
| Contract object: reabilitare dj 586, intravilan comuna ocna de fier, administrat de consiliul local ocna de fier | ||||
| SCNA1038688 | procedura simplificata | 45246500-8 | 25.06.2020 | 688,726 |
| Contract object: executia de lucrari pentru obiectivul de investitii - amenajare alee promenada ocna de fier | ||||
- 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/3227548/api/v1/authorities/3227548/spend/api/v1/authorities/3227548/scores/api/v1/authorities/3227548/benchmarks/api/v1/authorities/3227548/county/api/v1/red-flags/by-authority/3227548/api/v1/authorities/3227548/years/api/v1/authorities/3227548/cpv/api/v1/authorities/3227548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders