Total spending
26.47 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
15.46 Mn.
426 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.01 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
58.4%
15.46 Mn. of 26.47 Mn. without a tender
National median: 33.4%
Ranked 504 of 4,323
HHI
2,122
0 of 1 markets concentrated
National median: 1,961
Ranked 1,368 of 3,055
In county context: 0.34% of everything spent in CARAȘ-SEVERIN county · Ranked 49 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 69; the other 57 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 | 624,515 | — | 7,749,648 | 8,374,163 | 31.6% | 4 |
| 2 | AVALIS 2002 SRL CUI: 14829018 | 370,374 | — | 2,848,123 | 3,218,497 | 12.2% | 8 |
| 3 | NORCENT SRL CUI: 28479907 | 2,307,395 | — | — | 2,307,395 | 8.7% | 3 |
| 4 | GESS COLD ALPIN SRL CUI: 25537248 | 1,809,907 | — | — | 1,809,907 | 6.8% | 3 |
| 5 | KDR GEOMATICS SRL CUI: 35616462 | 1,336,359 | — | — | 1,336,359 | 5.0% | 36 |
| 6 | EDIFICE ART COMPLET SRL CUI: 40929636 | 693,786 | — | — | 693,786 | 2.6% | 1 |
| 7 | EDIFICE ART CONECT SRL CUI: 41303818 | 685,985 | — | — | 685,985 | 2.6% | 1 |
| 8 | HIKO SPORTS SRL CUI: 43427359 | 453,800 | — | — | 453,800 | 1.7% | 1 |
| 9 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 364,292 | — | — | 364,292 | 1.4% | 3 |
| 10 | SIDAG PROJECT SRL CUI: 46135510 | 363,700 | — | — | 363,700 | 1.4% | 6 |
The share is taken of the 26.47 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 |
|---|---|---|---|---|
| DA41277743 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 29.09.2026 | 2,399 |
| Contract object: pachet placute intregistrare sr 13600 pojejana | ||||
| DA41265451 | EDU CLASS SRL CUI: 27799962 | 37520000-9 | 25.09.2026 | 7,214 |
| Contract object: kit educational sci2000 | ||||
| DA41243205 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30000000-9 | 25.09.2026 | 12,722 |
| Contract object: echipament it proiect sci2000 | ||||
| DA41256260 | TDN MEDICAL SRL CUI: 40692563 | 33190000-8 | 24.09.2026 | 9,821 |
| Contract object: kit medical sci 2000 pojejena caras severin | ||||
| DA41243279 | CRIS PROVISION SRL CUI: 24066819 | 42964000-1 | 24.09.2026 | 6,628 |
| Contract object: echipamente de birou pentru echipele comunitare integrate in cadrul proiectului eci sci 2000 | ||||
| DA41228833 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 22.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41236857 | TDN MEDICAL SRL CUI: 40692563 | 33190000-8 | 22.09.2026 | 9,821 |
| Contract object: kit medical sci 2000 | ||||
| DA41092543 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier aferent obiectivului : amenajare parc cu loc de joaca in localit | ||||
| DA41058306 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 27.08.2026 | 479 |
| Contract object: anuntul de concursadministrator centrul cultural pojejena si muncitor calificat | ||||
| DA41013769 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 19.08.2026 | 479 |
| Contract object: concursuri posturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102906 | procedura simplificata | 45233120-6 | 25.04.2024 | 5,501,663 |
| Contract object: lotul 3: executie lucrari in cadrul proiectului modernizare strazi in localitatea radimna, comuna pojejena, judetul caras-severin | ||||
| SCNA1084720 | procedura simplificata | 34223300-9 | 05.04.2023 | 168,000 |
| Contract object: furnizare bunuri in cadrul proiectului achizitie de utilaje si echipamente pentru asigurarea serviciilor publice de baza in comuna pojejena, judetul caras-severin | ||||
| SCNA1038779 | procedura simplificata | 16700000-2 | 26.06.2020 | 243,300 |
| Contract object: achizitie de utilaje si accesorii in cadrul proiectului achizitie de utilaje si echipamente pentru asigurarea serviciilor publice de baza in comuna pojejena, judetul caras-severin | ||||
| SCNA1015013 | procedura simplificata | 45210000-2 | 16.04.2019 | 495,623 |
| Contract object: executie lucrari de modernizare camin cultural in localitatea susca in cadrul proiectului modernizare si dotare camin cultural belobresca si comin cultural susca , comuna pojejena<br> 3227572 / 2018 / 2 | ||||
| SCNA1013951 | procedura simplificata | 45231300-8 | 22.03.2019 | 2,247,985 |
| Contract object: executie lucrari in cadrul proiectului introducerea retelei de canalizare menajera in localitatile radimna si susca, comuna pojejena, judetul caras-severin | ||||
| SCNA1013650 | procedura simplificata | 45210000-2 | 15.03.2019 | 767,384 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si dotare sediu primarie, comuna pojejena, jud. caras-severin | ||||
| SCNA1013649 | procedura simplificata | 45210000-2 | 15.03.2019 | 928,346 |
| Contract object: executie lucrari in cadrul proiectului construire si dotare adapost pescaresc in comuna pojejena | ||||
| SCNA1010729 | procedura simplificata | 45210000-2 | 28.12.2018 | 656,770 |
| Contract object: proiectare si executie lucrari modernizare camin cultural , in localitatea radimna in cadrul proiectului,, modernizare si dotare camin cultural radimna , comuna pojejena ,jud. 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/3227572/api/v1/authorities/3227572/spend/api/v1/authorities/3227572/scores/api/v1/authorities/3227572/benchmarks/api/v1/authorities/3227572/county/api/v1/red-flags/by-authority/3227572/api/v1/authorities/3227572/years/api/v1/authorities/3227572/cpv/api/v1/authorities/3227572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders