Total spending
20.22 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
13.02 Mn.
248 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.21 Mn.
4 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
64.4%
13.02 Mn. of 20.22 Mn. without a tender
National median: 33.4%
Ranked 356 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in CARAȘ-SEVERIN county · Ranked 69 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 59; the other 47 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 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 3,615,680 | 3,615,680 | 17.9% | 1 |
| 2 | ROCAD COM SRL CUI: 17610577 | — | — | 1,359,307 | 1,359,307 | 6.7% | 1 |
| 3 | EURODIDACTICA SRL CUI: 21693430 | 60,270 | — | 1,136,704 | 1,196,974 | 5.9% | 2 |
| 4 | ADI ELITE CONSTRUCT SRL CUI: 49038059 | 1,051,601 | — | — | 1,051,601 | 5.2% | 2 |
| 5 | ELYAMYN EMPIRE SRL CUI: 44830790 | 897,513 | — | — | 897,513 | 4.4% | 1 |
| 6 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | 812,047 | — | — | 812,047 | 4.0% | 4 |
| 7 | AIC TRUCKS SA CUI: 36125153 | — | — | 632,000 | 632,000 | 3.1% | 1 |
| 8 | AGORAPOLIS SRL CUI: 34332969 | 535,000 | — | — | 535,000 | 2.6% | 2 |
| 9 | MGM DESIGN SRL CUI: 22802706 | 533,000 | — | — | 533,000 | 2.6% | 2 |
| 10 | AZA AUTOMATION SRL CUI: 30920648 | 532,200 | — | — | 532,200 | 2.6% | 2 |
The share is taken of the 20.22 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 |
|---|---|---|---|---|
| DA41271877 | AGORAPOLIS SRL CUI: 34332969 | 79400000-8 | 25.09.2026 | 270,000 |
| Contract object: servicii de consultanta privind managementul de proiect apelul- prv/6.2.b/1 | ||||
| DA41271876 | GRIDPOLIS SRL CUI: 49821912 | 71220000-6 | 25.09.2026 | 200,000 |
| Contract object: elaborare proiect tehnic detalii de executie si dtac parc public de maxim 6ha | ||||
| DA41271853 | ROUTEDESIGN SRL CUI: 35194031 | 71322500-6 | 25.09.2026 | 70,000 |
| Contract object: elaborare proiecte tehnice pentru infrastructura de turism | ||||
| DA41271865 | ROUTE PROJET SRL CUI: 39903322 | 71328000-3 | 25.09.2026 | 270,000 |
| Contract object: servicii de verificare tehnica de specialitate - proiecte infrastructura de turism | ||||
| DA41250697 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41236896 | HYDROMASTER SRL CUI: 49831134 | 71330000-0 | 23.09.2026 | 20,000 |
| Contract object: aviz de gospodarire a apelor si avizului de amplasament abab debarcader si promenada | ||||
| DA41236835 | HYDROMASTER SRL CUI: 49831134 | 71330000-0 | 23.09.2026 | 20,000 |
| Contract object: aviz gospodare a apelor si aviz ampalsament alei pietonale | ||||
| DA41151830 | GOSPODARIA COMUNALA CORONINI SRL CUI: 39168442 | 45000000-7 | 10.09.2026 | 25,000 |
| Contract object: amenajare curtea scolii sfanta elena, com. coronini, jud.caras - severin | ||||
| DA41145250 | YOUR CONSULTING SRL CUI: 17460640 | 72267100-0 | 09.09.2026 | 6,000 |
| Contract object: servicii de acces, mentenanta, intretinere platforma informatica your-urbanism | ||||
| DA41029103 | AZA AUTOMATION SRL CUI: 30920648 | 30231100-8 | 21.08.2026 | 263,200 |
| Contract object: info chiosc disphub | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160409 | licitatie deschisa | 43310000-9 | 06.01.2026 | 1,095,840 |
| Contract object: furnizare utilaje multifunctionale in cadrul proiectului: common challenges, common solutions (provocari comunei, solutii commune), cod proiect rors00239 - proiect finantat prin programul interreg ipa romania -serbia 2021 - 2027, prioritatea 1, defalcata pe loturi: lot 1: utilaj multifunctional basculant; lot 2: buldoexcavator mobil | ||||
| CAN1143758 | licitatie deschisa | 30000000-9 | 24.03.2025 | 1,136,704 |
| Contract object: achizitie echipamente tic, mobilier si materiale didactice in cadrul proiectului: dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din domuna coronini | ||||
| SCNA1025989 | procedura simplificata | 45210000-2 | 25.10.2019 | 1,359,307 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru: reabilitarea, modernizarea, si extinderea sediului primariei din comuna coronini, jud. caras-severin | ||||
| SCNA1007110 | procedura simplificata | 45214200-2 | 29.10.2018 | 3,615,680 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru: reabilitare, consolidare, modernizare si extindere scoala generala 1-8, din comuna coronini, 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/3227564/api/v1/authorities/3227564/spend/api/v1/authorities/3227564/scores/api/v1/authorities/3227564/benchmarks/api/v1/authorities/3227564/county/api/v1/red-flags/by-authority/3227564/api/v1/authorities/3227564/years/api/v1/authorities/3227564/cpv/api/v1/authorities/3227564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders