Total spending
60.53 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
21.13 Mn.
554 purchases
Offline purchases
1.17 Mn.
137 purchases
Tenders
38.24 Mn.
18 procedures · 18 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
36.8%
22.29 Mn. of 60.53 Mn. without a tender
National median: 33.4%
Ranked 1,827 of 4,323
HHI
4,871
0 of 2 markets concentrated
National median: 1,961
Ranked 277 of 3,055
In county context: 0.77% of everything spent in CARAȘ-SEVERIN county · Ranked 22 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 109; the other 97 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 | EDIFICE BUILD SRL CUI: 28065239 | 5,229,206 | — | 28,436,592 | 33,665,798 | 55.6% | 21 |
| 2 | GEO CLARA BUILDING SRL CUI: 41845827 | 3,271,489 | — | — | 3,271,489 | 5.4% | 48 |
| 3 | DUNIAG EXCAVATII SRL CUI: 36676713 | — | — | 2,888,211 | 2,888,211 | 4.8% | 2 |
| 4 | PAVAJ GRUP SRL CUI: 6858977 | — | — | 2,756,387 | 2,756,387 | 4.6% | 1 |
| 5 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 2,531,875 | 2,531,875 | 4.2% | 2 |
| 6 | EDIFICE STICK SRL CUI: 39856247 | 2,042,043 | — | — | 2,042,043 | 3.4% | 7 |
| 7 | EDIFICE ART COMPLET SRL CUI: 40929636 | 978,846 | — | — | 978,846 | 1.6% | 2 |
| 8 | MULTILINES SRL CUI: 17581498 | 918,730 | — | — | 918,730 | 1.5% | 9 |
| 9 | MANU CONSULTING SRL CUI: 18662060 | 874,258 | 200 | — | 874,458 | 1.4% | 6 |
| 10 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 698,462 | 698,462 | 1.2% | 1 |
The share is taken of the 60.53 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 |
|---|---|---|---|---|
| DA41262648 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 28.09.2026 | 735 |
| Contract object: achizitionare set placuta inregistrare autovehicul tip c+certificat si husa | ||||
| DA41254526 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 24.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate pt. construire capacitate de stocare a energiei electrice | ||||
| DA41161936 | TERMO SERV CET SRL CUI: 32041718 | 71356100-9 | 14.09.2026 | 700 |
| Contract object: servicii de verificare tehnica periodica iscir | ||||
| DA41116593 | GEO CLARA BUILDING SRL CUI: 41845827 | 45520000-8 | 08.09.2026 | 123,446 |
| Contract object: servicii de inchiriere utilaje pentru terasamente si intretinere spatii verzi pe raza com. carasova | ||||
| DA41098997 | KONKRET PROIECT DESIGN SRL CUI: 31774397 | 71319000-7 | 02.09.2026 | 7,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||
| DA41099070 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | 50610000-4 | 02.09.2026 | 4,800 |
| Contract object: servicii de mentenanta instalatii cu rol de securitate la incendiu | ||||
| DA41070195 | GEO CLARA BUILDING SRL CUI: 41845827 | 45112500-0 | 01.09.2026 | 20,500 |
| Contract object: lucrari de intretinere a terenului de fotbal din localitatea nermed | ||||
| DA41070247 | GEO CLARA BUILDING SRL CUI: 41845827 | 45111291-4 | 01.09.2026 | 24,577 |
| Contract object: lucrari de intretinere a terenului aferent parcarii din zona liceului teoretic romano-croat carasova | ||||
| DA41070275 | GEO CLARA BUILDING SRL CUI: 41845827 | 45111291-4 | 01.09.2026 | 8,000 |
| Contract object: lucrari de intretinere teren din zona sf maria din loc.carasova | ||||
| DA41060579 | GEO CLARA BUILDING SRL CUI: 41845827 | 45233141-9 | 27.08.2026 | 15,390 |
| Contract object: lucrari de intretinere a drumurilor de pe raza comunei carasova , cu mixtura asfaltica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856024 | MEMORY SERV SRL CUI: 6828461 | 50110000-9 | 16.09.2026 | 4,844 |
| Contract object: servicii de reparatii si intretinere autovehiculdin dotarea primariei carasova | ||||
| DAN2834566 | MNS CONS GRUP SRL CUI: 16133887 | 71328000-3 | 18.08.2026 | 500 |
| Contract object: servicii de verificare tehnica a proiectului-amenajare 4 locuri de parcare aferente a 2 statii de incarcare masini electrice in com. carasova, jud. c-s | ||||
| DAN2829589 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 34928500-3 | 11.08.2026 | 414 |
| Contract object: achizitionare corp si proiector led de iluminare stradala | ||||
| DAN2829273 | MANU CONSULTING SRL CUI: 18662060 | 71322100-2 | 11.08.2026 | 200 |
| Contract object: servicii de intocmire doc. tehnico-economica faza p.t+d.e, pt. obiectivul de investitii amenajare 4 locuri de parcare aferente a 2 statii de incarcare masini electrice in comuna carasova, jud. c-s | ||||
| DAN2800238 | ZENOCART SRL CUI: 11206961 | 39263000-3 | 06.07.2026 | 627 |
| Contract object: consumabile birou | ||||
| DAN2779128 | ELECTRO EUROSTAR SRL CUI: 14921595 | 45315600-4 | 12.06.2026 | 2,350 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum scoala primara nermed | ||||
| DAN2779123 | ELECTRO EUROSTAR SRL CUI: 14921595 | 45315600-4 | 12.06.2026 | 2,350 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum gradinita carasova | ||||
| DAN2776636 | DECO-BAT-WEST SRL CUI: 19139906 | 44423000-1 | 10.06.2026 | 2,136 |
| Contract object: achizitie materiale consumabile si obiecte sanitare | ||||
| DAN2775238 | ROMANOR 2003 SRL CUI: 15483132 | 30125100-2 | 09.06.2026 | 537 |
| Contract object: toner mp | ||||
| DAN2775181 | PRO MARKETING SRL CUI: 12988041 | 39263000-3 | 09.06.2026 | 236 |
| Contract object: mape a4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119495 | procedura simplificata | 45233120-6 | 23.04.2025 | 1,353,507 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare pista pentru biciclete in comuna carasova, judetul caras-severin | ||||
| SCNA1112839 | procedura simplificata | 45200000-9 | 29.10.2024 | 843,161 |
| Contract object: executia de lucrari pentru obiectivul de investitii - lucrari de eficientizare energetica la scoala cu clasele i-iv nermed | ||||
| SCNA1108658 | procedura simplificata | 45233120-6 | 06.08.2024 | 6,338,397 |
| Contract object: lotul 3: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in localitatile nermed si iabalcea, comuna carasova, judetul caras-severin | ||||
| SCNA1108613 | procedura simplificata | 45200000-9 | 05.08.2024 | 1,688,714 |
| Contract object: executia de lucrari pentru obiectivul de investitii - lucrari de eficientizare energetica la gradinita cu program normal, localitatea carasova, judetul caras severin | ||||
| SCNA1102736 | procedura simplificata | 45233120-6 | 23.04.2024 | 3,920,904 |
| Contract object: lotul 3: executie lucrari in cadrul proiectului modernizare strazi in localitatea carasova, comuna carasova, judetul caras-severin | ||||
| SCNA1102589 | procedura simplificata | 30000000-9 | 22.04.2024 | 342,292 |
| Contract object: achiztie echipament digital in cadrul proiectului educatie performanta in cadrul unitatilor scolare din comuna carasova, judet caras severin, prin dotarea cu mobilier, materiale didactice si echipamente digitale - cod f - pnrr - dotari - 2023 - 5971 | ||||
| SCNA1080576 | procedura simplificata | 16700000-2 | 15.12.2022 | 343,900 |
| Contract object: achiztie utilaj agricol de tip tractor cu incarcator frontal prevazut cu cupa | ||||
| SCNA1077272 | procedura simplificata | 45232400-6 | 10.10.2022 | 2,455,799 |
| Contract object: lotul 3 - executie lucrari de constructii in cadrul proiectului canalizare menajera nermed | ||||
| SCNA1067772 | procedura simplificata | 45210000-2 | 05.04.2022 | 858,835 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea nermed in cadrul proiectului modernizare si dotare camin cultural din locatitatea nermed , comuna carasova, jud. caras-severin | ||||
| SCNA1051186 | procedura simplificata | 45210000-2 | 07.04.2021 | 2,136,884 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea carasova in cadrul proiectului modernizare si dotare camin cultural din locatitatea carasova, comuna carasova, jud. 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/3227661/api/v1/authorities/3227661/spend/api/v1/authorities/3227661/scores/api/v1/authorities/3227661/benchmarks/api/v1/authorities/3227661/county/api/v1/red-flags/by-authority/3227661/api/v1/authorities/3227661/years/api/v1/authorities/3227661/cpv/api/v1/authorities/3227661/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders