Total spending
24.80 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
9.82 Mn.
300 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.98 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
39.6%
9.82 Mn. of 24.80 Mn. without a tender
National median: 33.4%
Ranked 1,598 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in CARAȘ-SEVERIN county · Ranked 55 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 61; the other 49 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 | MAXAGRO CENTER SRL CUI: 26291604 | — | — | 12,081,004 | 12,081,004 | 48.7% | 1 |
| 2 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 1,882,091 | 1,882,091 | 7.6% | 2 |
| 3 | PROFI OK AVANTAJ SRL CUI: 35217836 | 1,809,206 | — | — | 1,809,206 | 7.3% | 3 |
| 4 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | 878,850 | — | — | 878,850 | 3.5% | 1 |
| 5 | NOAHS BAKINGHOUSE SRL CUI: 44434214 | 810,272 | — | — | 810,272 | 3.3% | 3 |
| 6 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 674,531 | — | — | 674,531 | 2.7% | 8 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 549,000 | 549,000 | 2.2% | 1 |
| 8 | TEHNOHOLZ GROUP SRL CUI: 24490988 | — | — | 467,841 | 467,841 | 1.9% | 1 |
| 9 | E-COM 4 ALL SRL CUI: 37954753 | 425,285 | — | — | 425,285 | 1.7% | 3 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 420,090 | — | — | 420,090 | 1.7% | 1 |
The share is taken of the 24.80 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 |
|---|---|---|---|---|
| DA41271283 | PERFECT ERICKSOUND SRL CUI: 46200066 | 92312000-1 | 25.09.2026 | 25,000 |
| Contract object: servicii artistice | ||||
| DA41100815 | MP LORVAL SRL CUI: 18320270 | 39263000-3 | 03.09.2026 | 999 |
| Contract object: articole de birou-pachet 10 | ||||
| DA40877509 | LOGISTICS RBM COMPANY SRL CUI: 51655323 | 45000000-7 | 23.07.2026 | 179,000 |
| Contract object: construire hala metalica in comuna prigor, jud. caras-severin | ||||
| DA40844180 | BJR MUSIC EVENTS SRL CUI: 49069055 | 79952000-2 | 20.07.2026 | 15,000 |
| Contract object: prestari servicii - ruga patas 20.07.2026 | ||||
| DA40806833 | MP LORVAL SRL CUI: 18320270 | 30125100-2 | 13.07.2026 | 2,405 |
| Contract object: toner cartus laser -pachet-9 | ||||
| DA40745592 | BOTOACA MARIANA & ENACHE SOL INTREPRINDERE FAMILIALA CUI: 40570639 | 92312000-1 | 02.07.2026 | 36,000 |
| Contract object: servicii artistice pentru evenimente in comuna prigor | ||||
| DA40745741 | ASARMONY SRL CUI: 54977684 | 92312000-1 | 02.07.2026 | 19,500 |
| Contract object: servicii artistice | ||||
| DA40563627 | MP LORVAL SRL CUI: 18320270 | 39263000-3 | 05.06.2026 | 3,160 |
| Contract object: achizitie materiale | ||||
| DA40520580 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 31.05.2026 | 6,000 |
| Contract object: servicii de consultanta in vederea depunerii proiectelor cni | ||||
| DA40178201 | ANF CERCETARE SRL CUI: 50920677 | 79311100-8 | 15.04.2026 | 11,000 |
| Contract object: servicii de elaborare studiu de solutie strategie smart village | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121563 | procedura simplificata | 43810000-4 | 16.06.2025 | 467,841 |
| Contract object: achizitia de echipamente de specialitate si digitale pentru dotarea atelierului de practica i14 in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic iosif coriolan buracu prigor, judetul caras-severin | ||||
| SCNA1113533 | procedura simplificata | 43262100-8 | 11.11.2024 | 549,000 |
| Contract object: achizitionare buldoexcavator pentru dotarea serviciului de gospodarire comunala , comuna prigor , judetul caras-severin | ||||
| SCNA1109899 | procedura simplificata | 45453000-7 | 02.09.2024 | 977,244 |
| Contract object: reabilitare energetica moderata a caminului cultural din borlovenii vechi, comuna prigor, jud. caras-severin | ||||
| SCNA1109893 | procedura simplificata | 45453000-7 | 02.09.2024 | 904,847 |
| Contract object: reabilitare energetica moderata a caminului cultural din patas, comuna prigor, jud. caras-severin | ||||
| SCNA1023485 | procedura simplificata | 45233120-6 | 18.09.2019 | 12,081,004 |
| Contract object: executie lucrari pentru obiectivul:<br>reabilitare si modernizare drumuri de interes local, dc 38 si dc 39, in comuna prigor, 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/3227580/api/v1/authorities/3227580/spend/api/v1/authorities/3227580/scores/api/v1/authorities/3227580/benchmarks/api/v1/authorities/3227580/county/api/v1/red-flags/by-authority/3227580/api/v1/authorities/3227580/years/api/v1/authorities/3227580/cpv/api/v1/authorities/3227580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders