Total spending
19.82 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
7.16 Mn.
282 purchases
Offline purchases
26,256 RON
7 purchases
Tenders
12.63 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in CARAȘ-SEVERIN county · Ranked 71 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 64; the other 52 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 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | 34,305 | — | 3,369,979 | 3,404,284 | 17.2% | 3 |
| 2 | COSALL PROMPT CONSTRUCT SRL CUI: 34712640 | — | — | 3,244,644 | 3,244,644 | 16.4% | 1 |
| 3 | ERC VEST SRL CUI: 13728880 | 250,990 | — | 2,541,792 | 2,792,782 | 14.1% | 3 |
| 4 | AXELA CONSTRUCTII SRL CUI: 3488071 | 187,955 | — | 1,105,051 | 1,293,006 | 6.5% | 5 |
| 5 | KONTERA CONCEPT SRL CUI: 43047058 | — | — | 1,006,642 | 1,006,642 | 5.1% | 1 |
| 6 | PUSCAU ASTRID-PATRICIA-DANA - EXPERT TEHNIC JUDICIAR PUSCAU ASTRID-PATRICIA-DANA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 31464957 | 970,887 | — | — | 970,887 | 4.9% | 13 |
| 7 | PROMETER M & G SRL CUI: 12911609 | 590,000 | — | — | 590,000 | 3.0% | 3 |
| 8 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 400,828 | — | — | 400,828 | 2.0% | 1 |
| 9 | PRO-WASSER-AT SRL CUI: 11224810 | 380,000 | — | — | 380,000 | 1.9% | 3 |
| 10 | SMART INFRA INDUSTRIES SRL CUI: 44285643 | — | — | 366,800 | 366,800 | 1.9% | 1 |
The share is taken of the 19.82 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 |
|---|---|---|---|---|
| DA41274487 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 28.09.2026 | 3,500 |
| Contract object: servicii de de auditare financiara - fm - surse regenerabile de energie sii stocarea energiei | ||||
| DA41239684 | LUCI ROV WATER SRL CUI: 38496956 | 45332000-3 | 28.09.2026 | 50,690 |
| Contract object: lucrari de executie si montaj instalatii de alimentare cu apa si canalizare | ||||
| DA41258906 | SEBARCHIEVICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32888543 | 71600000-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica pentru receptia finala a lucrarilor - sistem alimentare cu apa | ||||
| DA41258809 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 25.09.2026 | 15,000 |
| Contract object: servicii elaborare audit electroenergetic proiectiv - fm - comuna brebu nou | ||||
| DA41214099 | INSTAL V-RAD SRL CUI: 15822778 | 44162100-4 | 21.09.2026 | 20,118 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41175265 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare - fondul pentru modernizare | ||||
| DA41157097 | SEBARCHIEVICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32888543 | 71600000-4 | 11.09.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica pentru receptia finala a lucrarilor - sistem alimentare apa | ||||
| DA41123340 | VERDENA GARDEN GROUP SRL CUI: 15252430 | 03121100-6 | 08.09.2026 | 5,573 |
| Contract object: plante ornamentale - amenajare spatii verzi | ||||
| DA41110369 | CASE MODULKIT SRL CUI: 46019737 | 71621000-7 | 04.09.2026 | 32,640 |
| Contract object: servicii de consultanta si asistenta de specialitate portofoliu investitii uat comuna brebu nou | ||||
| DA41104601 | IGIENA SERV SRL CUI: 12250620 | 45343100-4 | 03.09.2026 | 18,120 |
| Contract object: lucrari de ignifugare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1904011 | ONOFREI VE VASILE PERSOANA FIZICA AUTORIZATA CUI: 32279052 | 45453000-7 | 19.04.2023 | 3,200 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DAN1904005 | CONVAL SRL CUI: 11301416 | 79419000-4 | 19.04.2023 | 500 |
| Contract object: servicii de evaluare imobiliara | ||||
| DAN1903859 | DRAPELE BOSCART SRL CUI: 40538913 | 22462000-6 | 18.04.2023 | 840 |
| Contract object: drapel | ||||
| DAN1875757 | TODOR IOAN-MILAN INTREPRINDERE INDIVIDUALA CUI: 25850490 | 79952100-3 | 09.03.2023 | 6,000 |
| Contract object: servicii de organizare evenimente culturale - bal ziua femeii | ||||
| DAN1865673 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | 34330000-9 | 21.02.2023 | 1,767 |
| Contract object: piese si accesorii auto | ||||
| DAN1783693 | ELECTROINSTAL AGN SRL CUI: 22106003 | 45311200-2 | 27.10.2022 | 9,362 |
| Contract object: lucrari coloana electrica trifazat alimentare cu apa comuna brebu nou | ||||
| DAN1632461 | PLAST - LASGO SRL CUI: 14701859 | 44221200-7 | 17.02.2022 | 4,587 |
| Contract object: usa intrare sediu primarie brebu nou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121470 | procedura simplificata | 45200000-9 | 12.06.2025 | 3,244,644 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare camin cultural (corp c1) si scoala (corp c2), loc. garana, comuna brebu nou, jud. caras severin - c10 - i3 - 2864 | ||||
| SCNA1121298 | procedura simplificata | 45233162-2 | 06.06.2025 | 1,100,399 |
| Contract object: executia de lucrari pentru obiectivul de investitii - dezvoltarea infrastructurii de transport verde - pista de biciclete in comuna brebu-nou - c10 - i1.4 - 374 | ||||
| SCNA1118443 | procedura simplificata | 45233120-6 | 24.03.2025 | 1,105,051 |
| Contract object: executia de lucrari pentru obiectivul de investitii - drum de interes local garana (dc 26) zona tursitica - dj 582, comuna brebu nou - rest de executat | ||||
| SCNA1115427 | procedura simplificata | 45321000-3 | 20.12.2024 | 1,006,642 |
| Contract object: ,,reabilitare primaria brebu-nou (corp c1), loc. brebu-nou, comuna brebu-nou, jud. caras-severin , c10-i3-1393 | ||||
| SCNA1040470 | procedura simplificata | 43262000-7 | 31.07.2020 | 265,910 |
| Contract object: achizitie buldoexcavator in comuna brebu nou | ||||
| SCNA1037447 | procedura simplificata | 45233142-6 | 27.05.2020 | 940,513 |
| Contract object: reabilitare strazi n comuna brebu nou, satul garna | ||||
| SCNA1017604 | procedura simplificata | 45233140-2 | 07.06.2019 | 2,541,792 |
| Contract object: reabilitare strazi in localitatea brebu nou, comuna brebu nou, judet caras severin | ||||
| SCNA1014866 | procedura simplificata | 45232150-8 | 11.04.2019 | 2,429,466 |
| Contract object: sistem nou de alimentare cu apa n localitatea brebu nou, 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/3227637/api/v1/authorities/3227637/spend/api/v1/authorities/3227637/scores/api/v1/authorities/3227637/benchmarks/api/v1/authorities/3227637/county/api/v1/red-flags/by-authority/3227637/api/v1/authorities/3227637/years/api/v1/authorities/3227637/cpv/api/v1/authorities/3227637/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders