Total spending
25.88 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
10.92 Mn.
473 purchases
Offline purchases
121,826 RON
23 purchases
Tenders
14.84 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
42.7%
11.04 Mn. of 25.88 Mn. without a tender
National median: 33.4%
Ranked 1,349 of 4,323
HHI
1,906
0 of 1 markets concentrated
National median: 1,961
Ranked 1,595 of 3,055
In county context: 0.33% of everything spent in CARAȘ-SEVERIN county · Ranked 51 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 83; the other 71 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 | 662,914 | — | 4,141,990 | 4,804,904 | 18.6% | 9 |
| 2 | ERC VEST SRL CUI: 13728880 | — | — | 4,141,990 | 4,141,990 | 16.0% | 1 |
| 3 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 3,957,595 | 3,957,595 | 15.3% | 1 |
| 4 | KALARD 2001 SRL CUI: 14308591 | 1,596,216 | — | — | 1,596,216 | 6.2% | 5 |
| 5 | PEDANT COM SRL CUI: 8983976 | 1,072,976 | — | — | 1,072,976 | 4.1% | 19 |
| 6 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | 518,915 | — | — | 518,915 | 2.0% | 4 |
| 7 | XELA - INSTAL SRL CUI: 30648102 | 5,500 | — | 472,061 | 477,561 | 1.8% | 2 |
| 8 | ARIA 42 STUDIO SRL CUI: 37763443 | — | — | 469,000 | 469,000 | 1.8% | 1 |
| 9 | AMA - MAR SRL CUI: 22430190 | 449,701 | — | — | 449,701 | 1.7% | 11 |
| 10 | NEGOVAN ANA - CADASTRUGEODEZIECARTOGRAFIE CUI: 32596166 | 291,877 | 79,380 | — | 371,257 | 1.4% | 4 |
The share is taken of the 25.88 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 |
|---|---|---|---|---|
| DA41297007 | PRO CASA PROIECT SRL CUI: 10016381 | 71322100-2 | 30.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico economica (dte) - faza - cs + lc -reparatii curente sediu | ||||
| DA41240734 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 24.09.2026 | 15,000 |
| Contract object: servicii de elaborare audit electroenergetic | ||||
| DA41213604 | MEDIPHARM 2000 SRL CUI: 13202036 | 33690000-3 | 18.09.2026 | 2,585 |
| Contract object: kit medical proiect furnizare de servicii integrate in comunitatile rurale -cod pids/586/po4/339395 | ||||
| DA41190632 | RUSTING PSI SRL CUI: 37005821 | 35111320-4 | 16.09.2026 | 2,250 |
| Contract object: echipament psi - stingatoare | ||||
| DA41133195 | FIAT IOSIF-CALIN - ACTIVITATI DE INGINERIE SI CONSULTANTA IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 41511398 | 71354300-7 | 09.09.2026 | 21,600 |
| Contract object: servicii de cadastru si topografie - uat comuna brebu | ||||
| DA41122810 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 30000000-9 | 08.09.2026 | 1,800 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament it - ghiseul.ro - brebu | ||||
| DA41123568 | CRIS PROVISION SRL CUI: 24066819 | 30000000-9 | 08.09.2026 | 12,594 |
| Contract object: echipament informatic si multimedia in cadrul proiectului pids/586/po4/339395 | ||||
| DA41123610 | CRIS PROVISION SRL CUI: 24066819 | 39130000-2 | 08.09.2026 | 10,213 |
| Contract object: mobilier de birou in cadrul proiectului cod pids/586/po4/339395 | ||||
| DA41122687 | HIDAGO SRL CUI: 18791340 | 30000000-9 | 08.09.2026 | 7,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament it - ghiseul.ro - brebu | ||||
| DA41120939 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 07.09.2026 | 7,628 |
| Contract object: servicii de telefonie mobila si date mobile in cadrul proiectului pids/586/po4/339395 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053421 | ELECTROLIFE SRL CUI: 22389155 | 71327000-6 | 24.11.2023 | 1,500 |
| Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie - modernizare si dotare pentru eficientizare energetica camin cultural brebu - cerinta ie | ||||
| DAN2052924 | RALEXDOR DESIGN SRL CUI: 42930360 | 71328000-3 | 24.11.2023 | 1,700 |
| Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie - modernizare si dotare pentru eficientizare energetica camin cultural brebu (is si it) | ||||
| DAN1809570 | HORTUS SRL CUI: 22464150 | 50711000-2 | 09.12.2022 | 3,708 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||
| DAN1796876 | SIMPLISERV SRL CUI: 27459251 | 80511000-9 | 16.11.2022 | 824 |
| Contract object: servicii de pregatire profesionala - program perfectionare ifp - urbanismul si procedura de autorizare, control, receptie, impozitare, intabulare | ||||
| DAN1796872 | INTERGRAF SRL CUI: 3063216 | 30192153-8 | 16.11.2022 | 318 |
| Contract object: stampile | ||||
| DAN1796870 | BLOR RETAIL SA CUI: 15704730 | 39263000-3 | 16.11.2022 | 43 |
| Contract object: articole de birou | ||||
| DAN1796865 | AVA ISCUSIT HOUSE SRL CUI: 43416813 | 44190000-8 | 16.11.2022 | 140 |
| Contract object: articole intretinere curenta | ||||
| DAN1796856 | DEDEMAN SRL CUI: 2816464 | 30192000-1 | 16.11.2022 | 83 |
| Contract object: articole intretinere curenta | ||||
| DAN1796855 | REMARK COMPACT SRL CUI: 45763940 | 34913000-0 | 16.11.2022 | 272 |
| Contract object: piese si accesorii utilaje | ||||
| DAN1773153 | AUTO GROUP SRL CUI: 8111055 | 50110000-9 | 12.10.2022 | 1,273 |
| Contract object: servicii de reparare si intretinere autovehicul - revizie dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117442 | procedura simplificata | 71410000-5 | 24.02.2025 | 469,000 |
| Contract object: actualizare in format gis a planului urbanistic general (pug) al comunei brebu, judetul caras severin | ||||
| SCNA1111670 | procedura simplificata | 45233120-6 | 07.10.2024 | 8,283,980 |
| Contract object: proiectare si executie de lucrari pentru obiectivul reabilitare strazi n comuna brebu, judetul caras-severin | ||||
| SCNA1102931 | procedura simplificata | 45200000-9 | 26.04.2024 | 1,342,624 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare energetica moderata a caminului cultural brebu | ||||
| SCNA1058862 | procedura simplificata | 43262000-7 | 01.10.2021 | 314,500 |
| Contract object: achizitie buldoexcavator de catre comuna brebu | ||||
| SCNA1029117 | procedura simplificata | 31527260-6 | 09.12.2019 | 472,061 |
| Contract object: proiectare si executie lucrari de iluminat pentru proiectul modernizarea sistemului de iluminat public stradal in comuna brebu, judetul caras severin | ||||
| SCNA1028371 | procedura simplificata | 45233142-6 | 28.11.2019 | 3,957,595 |
| Contract object: modernizare strazi in comuna brebu, 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/3227629/api/v1/authorities/3227629/spend/api/v1/authorities/3227629/scores/api/v1/authorities/3227629/benchmarks/api/v1/authorities/3227629/county/api/v1/red-flags/by-authority/3227629/api/v1/authorities/3227629/years/api/v1/authorities/3227629/cpv/api/v1/authorities/3227629/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders