Total spending
24.87 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
14.22 Mn.
585 purchases
Offline purchases
25,827 RON
1 purchases
Tenders
10.62 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
57.3%
14.25 Mn. of 24.87 Mn. without a tender
National median: 33.4%
Ranked 539 of 4,323
HHI
5,230
0 of 1 markets concentrated
National median: 1,961
Ranked 221 of 3,055
In county context: 0.32% of everything spent in CARAȘ-SEVERIN county · Ranked 54 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 90; the other 78 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 | ERC VEST SRL CUI: 13728880 | 1,738,756 | — | 7,723,619 | 9,462,375 | 38.0% | 48 |
| 2 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 2,461,340 | 2,461,340 | 9.9% | 1 |
| 3 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | 1,493,792 | — | — | 1,493,792 | 6.0% | 14 |
| 4 | MANU CONSULTING SRL CUI: 18662060 | 953,666 | — | — | 953,666 | 3.8% | 8 |
| 5 | ZO-LAR PREST SRL CUI: 18545957 | 900,165 | — | — | 900,165 | 3.6% | 3 |
| 6 | MY SEVEN HOME SRL CUI: 39256790 | 845,000 | — | — | 845,000 | 3.4% | 7 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 745,205 | — | — | 745,205 | 3.0% | 1 |
| 8 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 579,158 | — | — | 579,158 | 2.3% | 7 |
| 9 | MAGIC BLUE PALACE SRL CUI: 25058113 | 566,576 | — | — | 566,576 | 2.3% | 3 |
| 10 | CAM NEED DESIGN SRL CUI: 34731439 | 542,963 | — | — | 542,963 | 2.2% | 8 |
The share is taken of the 24.87 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 |
|---|---|---|---|---|
| DA41229970 | ECHINOX COM SRL CUI: 6665011 | 42670000-3 | 22.09.2026 | 855 |
| Contract object: pachet piese si accesorii motoutilaje | ||||
| DA41137767 | KARIDOR SRL CUI: 22798060 | 39831240-0 | 09.09.2026 | 813 |
| Contract object: produse de curatenie | ||||
| DA41100887 | MIHAELA STAN MUSIC SRL CUI: 50353718 | 92312000-1 | 07.09.2026 | 16,600 |
| Contract object: servicii artistice ruga golet | ||||
| DA41100862 | DINAMIC CONCEPT OPTION SRL CUI: 16553562 | 71520000-9 | 03.09.2026 | 10,000 |
| Contract object: servicii de supraveghere dirigentie de santier | ||||
| DA41064286 | MEDWORK JURJA CLINIC SRL CUI: 35135779 | 85147000-1 | 27.08.2026 | 6,750 |
| Contract object: prestari servicii de medicina muncii | ||||
| DA40992019 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 13.08.2026 | 6,450 |
| Contract object: licenta registratura electronica comune | ||||
| DA40892081 | VODAFONE ROMANIA SA CUI: 8971726 | 34993000-4 | 30.07.2026 | 745,205 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna bucosnita, judetul caras-severin | ||||
| DA40875554 | AEB VEST CONS SRL CUI: 46146021 | 71311100-2 | 24.07.2026 | 20,000 |
| Contract object: asistenta privind intocmirea de documentatii de atribuire/licitatii/proceduri simplificate | ||||
| DA40832773 | LAU & FLORY SOANDA SRL CUI: 33211870 | 77211100-3 | 20.07.2026 | 10,360 |
| Contract object: servicii exploatare forestiera si transport | ||||
| DA40822023 | VANEADI AV COMPANY SRL CUI: 40353869 | 92312000-1 | 16.07.2026 | 22,500 |
| Contract object: servicii artistice ruga valisoara 16 august | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1033654 | AYSH KUDOS SRL CUI: 35712613 | 45211310-5 | 21.11.2018 | 25,827 |
| Contract object: lucrari de prima interventie, reparare si reabilitare grup sanitar camin cultural golet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123909 | procedura simplificata | 43310000-9 | 07.08.2025 | 435,240 |
| Contract object: achizitie utilaj in cadrul proiectului modernizarea activitatii comunei bucosnita prin dotarea cu un utilaj multifunctional | ||||
| SCNA1111190 | procedura simplificata | 45233140-2 | 26.09.2024 | 5,124,268 |
| Contract object: executie lucrari de modernizare pentru obiectivul modernizarea infrastructurii - strazi in comuna bucosnita - localitatile petrosnita si valisoara, judetul caras-severin | ||||
| SCNA1019582 | procedura simplificata | 45232150-8 | 12.07.2019 | 2,461,340 |
| Contract object: executie lucrari de extindere retea alimentare cu apa si retea de canalizare, cu bransare, in localitatile bucosnita, petrosnita, golet si valisoara, comuna bucosnita, judetul caras-severin | ||||
| SCNA1019099 | procedura simplificata | 45233120-6 | 03.07.2019 | 2,599,351 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in comuna bucosnita in cadrul proiectului modernizare drumuri comunale si strazi in comuna bucosnita<br>valoarea estimata a contractului de achizitie publica a fost calculata avandu-se in vedere bugetul indicativ aferent proiectului conform contractului de finantare semnat cu afir, este de 2.911.310,07 lei fara tva dupa cum urmeaza: <br>total servicii de proiectare: 91.270,22 lei <br>cap. 3.3.3 proiect tehnic 50.264,89 lei <br>cap. 3.3.4 detalii de executie 23.121,67 lei cap. <br>3.6.1 asistenta tehnica din partea proiectantului 17.883,66 lei <br>total executie: 2.820.039,85 lei<br> cap. 4.1 constructii si instalatii 2.751.260,38 lei;<br> cap 5.1.1 lucrari de constructii si instalatii aferente organizarii de satier 68.779,47 lei. | ||||
- 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/3227645/api/v1/authorities/3227645/spend/api/v1/authorities/3227645/scores/api/v1/authorities/3227645/benchmarks/api/v1/authorities/3227645/county/api/v1/red-flags/by-authority/3227645/api/v1/authorities/3227645/years/api/v1/authorities/3227645/cpv/api/v1/authorities/3227645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders