Total spending
31.00 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
8.96 Mn.
439 purchases
Offline purchases
167,287 RON
7 purchases
Tenders
21.88 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.4%
9.12 Mn. of 31.00 Mn. without a tender
National median: 33.4%
Ranked 2,569 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in CARAȘ-SEVERIN county · Ranked 45 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 75; the other 63 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 | PROCON ROADPIPE SRL CUI: 34028774 | 537,000 | — | 8,754,359 | 9,291,359 | 30.0% | 9 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 8,754,359 | 8,754,359 | 28.2% | 2 |
| 3 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | — | — | 4,148,025 | 4,148,025 | 13.4% | 1 |
| 4 | ERC VEST SRL CUI: 13728880 | 756,922 | — | — | 756,922 | 2.4% | 1 |
| 5 | PETRESCU PETROVIDAN SRL CUI: 15173999 | 600,000 | — | — | 600,000 | 1.9% | 4 |
| 6 | HIKO SPORTS SRL CUI: 43427359 | 507,766 | — | — | 507,766 | 1.6% | 2 |
| 7 | ROBERT INSTAL SRL CUI: 22063719 | 443,287 | — | — | 443,287 | 1.4% | 14 |
| 8 | RAZ TOP WEST SRL CUI: 40392540 | 377,670 | — | — | 377,670 | 1.2% | 10 |
| 9 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | 328,485 | — | — | 328,485 | 1.1% | 1 |
| 10 | MAXBUILD SRL CUI: 51542910 | 292,029 | — | — | 292,029 | 0.9% | 1 |
The share is taken of the 31.00 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 |
|---|---|---|---|---|
| DA41235584 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de topografie si cadastru - intabulare scoala v-viii si sediul primariei - rusca montana | ||||
| DA41235257 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 22.09.2026 | 13,560 |
| Contract object: implementare punct de aprindere inteligent - localitatea ruschita, comuna rusca montana | ||||
| DA41233440 | NEXUS CONSORTIUM SRL CUI: 54113980 | 45223210-1 | 22.09.2026 | 286,170 |
| Contract object: executie podine metalice ,balustrade noi si reconditionari, comuna rusca montana | ||||
| DA41225771 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44100000-1 | 21.09.2026 | 951 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41224080 | CRIS PROVISION SRL CUI: 24066819 | 32420000-3 | 21.09.2026 | 4,500 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament retea | ||||
| DA41222047 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 71410000-5 | 21.09.2026 | 25,000 |
| Contract object: servicii de intocmire documentatie nomenclatura stradala si inscriere date in renns | ||||
| DA41095420 | LORELAY AUTO STAR SRL CUI: 33145954 | 50110000-9 | 02.09.2026 | 1,152 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii auto (inclusiv piese de schimb si accesori | ||||
| DA41075668 | CHITES AUTOMIXT SRL CUI: 31591381 | 50110000-9 | 31.08.2026 | 3,130 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii auto (inclusiv piese de schimb si accesori | ||||
| DA41062701 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44100000-1 | 28.08.2026 | 2,400 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA40977609 | ASOCIATIA PRO DATINA CUI: 25644600 | 79952100-3 | 12.08.2026 | 10,000 |
| Contract object: servicii de organizare eveniment cultural - ziua monumentului [ziua turistului] | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1946469 | ZAVOIANU PAVEL PERSOANA FIZICA AUTORIZATA CUI: 34752792 | 92312000-1 | 26.06.2023 | 10,000 |
| Contract object: servicii de organizare evenimente culturale - zilele localitatii, ruga satului - localitatea ruschita | ||||
| DAN1731104 | FLUAND IMPEX SRL CUI: 15859939 | 03413000-8 | 29.07.2022 | 20,000 |
| Contract object: lemn de foc | ||||
| DAN1531224 | HOLTZBAU ELEMENTE IMPEX SRL CUI: 9176966 | 39160000-1 | 20.09.2021 | 4,076 |
| Contract object: mobilier gradinita | ||||
| DAN1375587 | PC GARAGE SRL CUI: 17612390 | 30213100-6 | 03.12.2020 | 4,872 |
| Contract object: laptop | ||||
| DAN1337402 | REBYDAV CONSTRUCTII SRL CUI: 30306819 | 45233142-6 | 17.09.2020 | 126,850 |
| Contract object: lucrari de reparatii drumuri afectate de calamitati - rusca montanta | ||||
| DAN1333139 | IT SHOP - UNIT SRL CUI: 27667295 | 30237200-1 | 04.09.2020 | 59 |
| Contract object: geanat laptop | ||||
| DAN1300830 | AUTOCLUB SRL CUI: 6915339 | 50112200-5 | 26.06.2020 | 1,430 |
| Contract object: servicii reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100355 | procedura simplificata | 45232150-8 | 12.03.2024 | 2,772,198 |
| Contract object: proiectare si executie lucrari la obiectivul extinderea retelelor de apa, bransamente si reabilitare statie de tratare in comuna rusca montana, jud. caras-severin | ||||
| SCNA1100354 | procedura simplificata | 45232400-6 | 12.03.2024 | 14,736,520 |
| Contract object: proiectare si executie lucrari pentru obiectivul extinderea retelelor de canalizare si racordurilor si statie de epurare noua in comuna rusca montana, jud.caras-severin | ||||
| SCNA1037996 | procedura simplificata | 43262000-7 | 10.06.2020 | 222,869 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei rusca montana, judetul caras-severin cu un utilaj multifunctional mobil de tip buldoexcavator | ||||
| SCNA1036262 | procedura simplificata | 45233140-2 | 04.05.2020 | 4,148,025 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - modernizarea retelei stradale din comuna rusca montana, 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/3227610/api/v1/authorities/3227610/spend/api/v1/authorities/3227610/scores/api/v1/authorities/3227610/benchmarks/api/v1/authorities/3227610/county/api/v1/red-flags/by-authority/3227610/api/v1/authorities/3227610/years/api/v1/authorities/3227610/cpv/api/v1/authorities/3227610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders