Total spending
32.54 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
10.15 Mn.
280 purchases
Offline purchases
358,400 RON
5 purchases
Tenders
22.03 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
32.3%
10.51 Mn. of 32.54 Mn. without a tender
National median: 33.4%
Ranked 2,274 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in CARAȘ-SEVERIN county · Ranked 41 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 71; the other 59 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 | HELP TRANS SRL CUI: 3759685 | 1,090,464 | — | 15,361,003 | 16,451,467 | 50.6% | 12 |
| 2 | AXELA CONSTRUCTII SRL CUI: 3488071 | — | — | 4,707,689 | 4,707,689 | 14.5% | 1 |
| 3 | NORCENT SRL CUI: 28479907 | 2,101,152 | — | — | 2,101,152 | 6.5% | 4 |
| 4 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 1,241,077 | 1,241,077 | 3.8% | 1 |
| 5 | WERK INTERNATIONAL SRL CUI: 32984923 | 759,430 | — | — | 759,430 | 2.3% | 10 |
| 6 | DEPANERO SRL CUI: 27846339 | 667,233 | — | — | 667,233 | 2.1% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 449,908 | — | — | 449,908 | 1.4% | 4 |
| 8 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 7,510 | — | 414,550 | 422,060 | 1.3% | 2 |
| 9 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | 420,859 | — | — | 420,859 | 1.3% | 3 |
| 10 | ASTONS PROJECT SRL CUI: 30681672 | 129,000 | 270,000 | — | 399,000 | 1.2% | 3 |
The share is taken of the 32.54 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 |
|---|---|---|---|---|
| DA41236468 | VOLTAVEST TGV SRL CUI: 41331133 | 71621000-7 | 24.09.2026 | 47,291 |
| Contract object: studiu de fezabilitate centrala electrica fotovoltaica cu putere instalata mai mica de 1000kw | ||||
| DA41236210 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 22.09.2026 | 50,000 |
| Contract object: consultanta depunere si management proiect prin fondul pentru modernizare - stocare | ||||
| DA41052591 | HELP TRANS SRL CUI: 3759685 | 43320000-2 | 26.08.2026 | 59,046 |
| Contract object: executie sistem de pompare | ||||
| DA40924025 | COMPORSA SRL CUI: 13969331 | 42122130-0 | 03.08.2026 | 36,630 |
| Contract object: executie sistem de pompare pedrollo 3 sr 1-31 | ||||
| DA40886484 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 45311000-0 | 27.07.2026 | 18,000 |
| Contract object: servicii de intretinere iluminat stradal | ||||
| DA40781367 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38571000-8 | 08.07.2026 | 11,156 |
| Contract object: pachet limitatoare de viteza | ||||
| DA40762529 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | 45255400-3 | 06.07.2026 | 5,250 |
| Contract object: servicii de montaj cu autonacela | ||||
| DA40659469 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | 35120000-1 | 22.06.2026 | 14,000 |
| Contract object: sisteme de securitate | ||||
| DA40659643 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | 35125000-6 | 22.06.2026 | 36,782 |
| Contract object: sistem de supraveghere | ||||
| DA40644633 | COMPORSA SRL CUI: 13969331 | 45255500-4 | 17.06.2026 | 33,000 |
| Contract object: lucrari de foraj si de explorare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2199758 | CUBART SRL CUI: 15579750 | 71322000-1 | 11.06.2024 | 43,000 |
| Contract object: elaborare proiect tehnic pentru obiectivul renovare energetica moderata cladire primarie comuna racasdia aprobat pentru finantare prin pnrr c10- fondul local. | ||||
| DAN1800980 | ASTONS PROJECT SRL CUI: 30681672 | 71322500-6 | 23.11.2022 | 270,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DAN1004676 | COPER COMPANY SRL CUI: 23401478 | 03413000-8 | 02.07.2018 | 14,400 |
| Contract object: lemn de foc | ||||
| DAN1004674 | ASSIST CO SOLUTIONS SRL CUI: 38526445 | 79411000-8 | 02.07.2018 | 13,500 |
| Contract object: servicii de consultanta pentru obiectivul alimentare cu apa localitatea vraniut | ||||
| DAN1004670 | ASSIST CO SOLUTIONS SRL CUI: 38526445 | 79418000-7 | 02.07.2018 | 17,500 |
| Contract object: servicii de consultanta pt. proiectul alimentare cu apa localitatea vraniut | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119523 | procedura simplificata | 45453000-7 | 23.04.2025 | 1,241,077 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata cladire primarie comuna racasdia | ||||
| SCNA1105299 | procedura simplificata | 45232400-6 | 06.06.2024 | 4,284,011 |
| Contract object: executie lucrari pentru proiectul canalizare menajera si statie de epurare localitatea vraniut, comuna racasdia, jud. caras-severin. | ||||
| SCNA1087847 | procedura simplificata | 45233120-6 | 16.06.2023 | 9,415,378 |
| Contract object: executie lucrari pentru proiectul modernizare strazi rurale in satele racasdia si vraniut, comuna racasdia, judetul caras-severin. | ||||
| SCNA1063588 | procedura simplificata | 43262100-8 | 22.12.2021 | 414,550 |
| Contract object: achizitie buldoexcavator si accesorii de catre comuna racasdia, judetul caras-severin | ||||
| SCNA1051815 | procedura simplificata | 43262000-7 | 23.04.2021 | 305,600 |
| Contract object: achizitie buldoexcavator si accesorii de catre comuna racasdia, judetul caras-severin | ||||
| SCNA1023499 | procedura simplificata | 45233120-6 | 18.09.2019 | 5,145,207 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in comuna racasdia in cadrul proiectului modernizare strazi comunale in localitatea racasdia, comuna racasdia, judetul caras-severin | ||||
| SCNA1004742 | procedura simplificata | 45232150-8 | 19.09.2018 | 1,224,096 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul alimentare cu apa in localitatea vraniut, comuna racasdia, judet 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/3227602/api/v1/authorities/3227602/spend/api/v1/authorities/3227602/scores/api/v1/authorities/3227602/benchmarks/api/v1/authorities/3227602/county/api/v1/red-flags/by-authority/3227602/api/v1/authorities/3227602/years/api/v1/authorities/3227602/cpv/api/v1/authorities/3227602/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders