Total spending
32.06 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
21.77 Mn.
515 purchases
Offline purchases
159,479 RON
1 purchases
Tenders
10.13 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
68.4%
21.93 Mn. of 32.06 Mn. without a tender
National median: 33.4%
Ranked 278 of 4,323
HHI
1,294
0 of 1 markets concentrated
National median: 1,961
Ranked 2,344 of 3,055
In county context: 0.41% of everything spent in CARAȘ-SEVERIN county · Ranked 43 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 77; the other 65 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 | EMV - UTIL SRL CUI: 28501672 | — | — | 3,444,470 | 3,444,470 | 10.7% | 1 |
| 2 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 107,510 | — | 3,226,365 | 3,333,875 | 10.4% | 2 |
| 3 | MONOLIT ENTERPRISE SRL CUI: 37268640 | 335,995 | — | 2,963,227 | 3,299,222 | 10.3% | 4 |
| 4 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | 3,140,035 | — | — | 3,140,035 | 9.8% | 25 |
| 5 | TRANSALDS SRL CUI: 21745084 | 2,206,913 | — | — | 2,206,913 | 6.9% | 40 |
| 6 | ERC VEST SRL CUI: 13728880 | 1,918,118 | — | — | 1,918,118 | 6.0% | 20 |
| 7 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | 1,794,962 | — | — | 1,794,962 | 5.6% | 23 |
| 8 | GERFLOMCONS GROUP SRL CUI: 34350795 | 1,706,534 | — | — | 1,706,534 | 5.3% | 13 |
| 9 | PROCON ROADPIPE SRL CUI: 34028774 | 853,700 | — | — | 853,700 | 2.7% | 24 |
| 10 | SPLASH AUTO MAGIC SRL CUI: 38443935 | 702,560 | — | — | 702,560 | 2.2% | 13 |
The share is taken of the 32.06 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 |
|---|---|---|---|---|
| DA41248729 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 23.09.2026 | 1,663 |
| Contract object: pachet produse curatenie - camine culturale buchin | ||||
| DA41223888 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39100000-3 | 21.09.2026 | 89,306 |
| Contract object: dotari camin cultural - mobilier - poiana si buchin | ||||
| DA41222702 | PROCON ROADPIPE SRL CUI: 34028774 | 71322000-1 | 21.09.2026 | 25,600 |
| Contract object: servicii de proiectare - faza intocmire pt+dali - loc de joaca loc. poiana | ||||
| DA41221473 | NEXUS CONSORTIUM SRL CUI: 54113980 | 45223210-1 | 21.09.2026 | 24,476 |
| Contract object: gard metalic traforat - trotuar scoala loc. poiana | ||||
| DA41210407 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 17.09.2026 | 2,040 |
| Contract object: pachete produse curatenie primarie si evidenta populatiei | ||||
| DA41204638 | TRANSALDS SRL CUI: 21745084 | 45500000-2 | 17.09.2026 | 79,500 |
| Contract object: reprofilare/reparatii drumuri agricole uat buchin, loc. prisian si poiana | ||||
| DA41161230 | MAGIC BLUE PALACE SRL CUI: 25058113 | 55524000-9 | 11.09.2026 | 80,537 |
| Contract object: masa sanatoasa-anul 2026 - uat buchin | ||||
| DA41063805 | CI WOOD CUTTING SRL CUI: 34436919 | 77211100-3 | 28.08.2026 | 76,320 |
| Contract object: servicii de exploatare forestiera (defrisari) | ||||
| DA41062032 | TRANSALDS SRL CUI: 21745084 | 45500000-2 | 27.08.2026 | 18,000 |
| Contract object: prestari de servicii cu utilaje de constructii - interinere sisteme de canalizare si alim. cu apa | ||||
| DA40981470 | REPER PICNIC DESIGN SRL CUI: 40054573 | 34928400-2 | 13.08.2026 | 54,000 |
| Contract object: mobilier urban - statii autobus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166596 | MAGIC BLUE PALACE SRL CUI: 25058113 | 55524000-9 | 22.04.2024 | 159,479 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa (pnms) - servicii anexa 2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123794 | procedura simplificata | 43262100-8 | 05.08.2025 | 359,550 |
| Contract object: achizitie utilaj pentru completarea dotarii svsu buchin, jud. caras-severin | ||||
| SCNA1063221 | procedura simplificata | 09331200-0 | 15.12.2021 | 132,153 |
| Contract object: furnizare, instalare si punere in functiune sisteme fotovoltaice in cadrul proiectului: instalare sisteme fotovoltaice pentru gospodariile izolate neracordate la reteaua de distributie a energiei electrice, localitatea lindenfeld, com. buchin, jud. caras severin | ||||
| SCNA1025369 | procedura simplificata | 45233120-6 | 16.10.2019 | 3,444,470 |
| Contract object: modernizare strazi in localitatea poiana si sector drum comunal dc13 comuna buchin, judetul caras severin | ||||
| SCNA1022849 | procedura simplificata | 45233120-6 | 06.09.2019 | 3,226,365 |
| Contract object: modernizare strazi in comuna buchin, localitatea valea timisului, jud. caras-severin | ||||
| SCNA1011263 | procedura simplificata | 45232400-6 | 11.01.2019 | 2,963,227 |
| Contract object: canalizare menajera si statie de epurare localitatea poiana, comuna buchin, 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/3227653/api/v1/authorities/3227653/spend/api/v1/authorities/3227653/scores/api/v1/authorities/3227653/benchmarks/api/v1/authorities/3227653/county/api/v1/red-flags/by-authority/3227653/api/v1/authorities/3227653/years/api/v1/authorities/3227653/cpv/api/v1/authorities/3227653/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders