Total spending
40.54 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
13.14 Mn.
427 purchases
Offline purchases
138,600 RON
42 purchases
Tenders
27.26 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
32.8%
13.28 Mn. of 40.54 Mn. without a tender
National median: 33.4%
Ranked 2,228 of 4,323
HHI
1,478
0 of 1 markets concentrated
National median: 1,961
Ranked 2,108 of 3,055
In county context: 0.51% of everything spent in CARAȘ-SEVERIN county · Ranked 33 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 80; the other 68 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 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 8,291,238 | 8,291,238 | 20.5% | 2 |
| 2 | PROCON ROADPIPE SRL CUI: 34028774 | 265,684 | — | 4,207,424 | 4,473,108 | 11.0% | 5 |
| 3 | BCA BULL STIL SRL CUI: 40026859 | — | — | 4,207,424 | 4,207,424 | 10.4% | 1 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 4,207,424 | 4,207,424 | 10.4% | 1 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 4,207,424 | 4,207,424 | 10.4% | 1 |
| 6 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 2,341,843 | — | — | 2,341,843 | 5.8% | 17 |
| 7 | ADJ AMY CONSULT & MANAGEMENT SRL CUI: 45595995 | — | — | 1,559,379 | 1,559,379 | 3.8% | 1 |
| 8 | COSLA SRL CUI: 7192809 | 1,201,305 | — | 289,148 | 1,490,453 | 3.7% | 8 |
| 9 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 937,115 | — | — | 937,115 | 2.3% | 6 |
| 10 | SAMGAB DSG MARKET SRL CUI: 32312337 | 758,226 | — | — | 758,226 | 1.9% | 4 |
The share is taken of the 40.54 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 |
|---|---|---|---|---|
| DA41294428 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 45233142-6 | 30.09.2026 | 470,080 |
| Contract object: reparatii strazi in sat valeapai, com ramna-lot2 | ||||
| DA41294421 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 45233142-6 | 30.09.2026 | 361,600 |
| Contract object: reparatii strazi in comuna ramna judetul caras severin -lot1 | ||||
| DA41262999 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 25.09.2026 | 8,191 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41243187 | PROJECTXPERT MANAGEMENT SRL CUI: 45591608 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare-fm- surse regenerabile de energie | ||||
| DA41160600 | WGS SURV SRL CUI: 42335737 | 71351810-4 | 11.09.2026 | 4,000 |
| Contract object: servicii de topogragie si cadastru - intocmire documnetatie cadastrala | ||||
| DA41151819 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 11.09.2026 | 890 |
| Contract object: servicii de formare profesionala - curs autorizat mediator scolar | ||||
| DA41083571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 01.09.2026 | 1,382 |
| Contract object: rechizite scolare clasa pregatitoare scoala gimnaziala ramna | ||||
| DA41076329 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 31.08.2026 | 1,448 |
| Contract object: articole intretinere curenta si reparatii - materiale electrice | ||||
| DA40818479 | CDA BAICAL 2003 SRL CUI: 16083509 | 44423000-1 | 15.07.2026 | 1,487 |
| Contract object: achizitie piese utilaje | ||||
| DA40799543 | CEOCU INTREPRINDERE FAMILIALA CUI: 15774093 | 79952100-3 | 13.07.2026 | 17,500 |
| Contract object: servicii de organizare eveniment cultural - ruga satului valeapai, comuna ramna, jud. caras-severin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046361 | CUREA COMPANY SRL CUI: 17051637 | 44100000-1 | 15.11.2023 | 1,973 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DAN1977569 | STRAINESCU PAVEL-TIMOTEI PERSOANA FIZICA AUTORIZATA CUI: 46050171 | 50232100-1 | 04.08.2023 | 9,000 |
| Contract object: servicii de intretinere si mentenanta iluminat public - uat comuna ramna | ||||
| DAN1921809 | SANTAL COM SRL CUI: 6086028 | 39100000-3 | 15.05.2023 | 3,128 |
| Contract object: mobilier de birou | ||||
| DAN1900055 | EXPERT GREEN CLEANSE SRL CUI: 45355461 | 90910000-9 | 11.04.2023 | 2,800 |
| Contract object: servicii de curatenie | ||||
| DAN1884432 | OFFICE EVCAD SRL CUI: 29352960 | 79419000-4 | 23.03.2023 | 2,000 |
| Contract object: servicii de evaluare mobiliara si imobiliara - fosta moara valeapai | ||||
| DAN1824682 | TECH4MED SRL CUI: 44540800 | 39100000-3 | 28.12.2022 | 791 |
| Contract object: mobilier de birou | ||||
| DAN1822439 | WGS SURV SRL CUI: 42335737 | 71351810-4 | 27.12.2022 | 3,940 |
| Contract object: servicii topografice | ||||
| DAN1822186 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 27.12.2022 | 893 |
| Contract object: echipament informatic | ||||
| DAN1815331 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.12.2022 | 2,879 |
| Contract object: articole intretinere curenta | ||||
| DAN1815328 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.12.2022 | 5,607 |
| Contract object: articole intretinere curenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106647 | procedura simplificata | 45200000-9 | 01.07.2024 | 1,559,379 |
| Contract object: executia de lucrari pentru obiectivul de investitii - schimbare destinatie din scoala in centru comunitar destinat unor activitati sociale,culturale,artistice,educationale si religioase,reabilitare moderata pentru a imbunati furnizarea de servicii publice de catre unitatile administrative-teritorale, jud. caras-severin- c10 - i3 - 1224 | ||||
| SCNA1096632 | procedura simplificata | 45232400-6 | 18.12.2023 | 16,829,696 |
| Contract object: proiectare si executie lucrari la obiectivul canalizare menajera si statie de epurare in localitatea ramna, comuna ramna, jud.caras-severin | ||||
| SCNA1071197 | procedura simplificata | 45233120-6 | 14.06.2022 | 578,295 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reparatii si amenajare drum vicinal grind - barbosu, km 1+100-2+400, in comuna ramna, judetul caras-severin | ||||
| SCNA1040625 | procedura simplificata | 45233142-6 | 04.08.2020 | 4,078,171 |
| Contract object: lucrari de refacere drum dc 86, km 0+000 - 4+197 n comuna ramna, jud. caras-severin | ||||
| SCNA1018162 | procedura simplificata | 45232150-8 | 18.06.2019 | 4,213,067 |
| Contract object: nfiintare alimentare cu apa n comuna ramna, 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/3227599/api/v1/authorities/3227599/spend/api/v1/authorities/3227599/scores/api/v1/authorities/3227599/benchmarks/api/v1/authorities/3227599/county/api/v1/red-flags/by-authority/3227599/api/v1/authorities/3227599/years/api/v1/authorities/3227599/cpv/api/v1/authorities/3227599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders