Total spending
10.32 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
7.51 Mn.
214 purchases
Offline purchases
84,071 RON
25 purchases
Tenders
2.72 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in CARAȘ-SEVERIN county · Ranked 91 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 65; the other 53 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 | CHRIS SKETCH ART SRL CUI: 31846060 | 2,557,103 | — | 1,126,148 | 3,683,251 | 35.7% | 10 |
| 2 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 313,492 | — | 1,088,193 | 1,401,685 | 13.6% | 4 |
| 3 | ZORINNOVA ARH SRL CUI: 31846051 | 496,020 | — | — | 496,020 | 4.8% | 9 |
| 4 | RAZ TOP WEST SRL CUI: 40392540 | 445,473 | — | — | 445,473 | 4.3% | 5 |
| 5 | CIPIADE CHRIS CONSTRUCT SRL CUI: 41141589 | 439,465 | — | — | 439,465 | 4.3% | 1 |
| 6 | WGS-TOPOTEAM SRL CUI: 40120308 | 409,565 | — | — | 409,565 | 4.0% | 8 |
| 7 | EURO ZONE COM SRL CUI: 16920898 | 53,546 | — | 293,500 | 347,046 | 3.4% | 6 |
| 8 | YOUNG CONSTRUCT RESOURCE SRL CUI: 49169500 | 265,000 | — | — | 265,000 | 2.6% | 1 |
| 9 | PAMASA CONSTRUCT SRL CUI: 20549462 | 231,803 | — | — | 231,803 | 2.2% | 1 |
| 10 | ECO COMTECH SRL CUI: 30156339 | — | — | 213,750 | 213,750 | 2.1% | 1 |
The share is taken of the 10.32 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 |
|---|---|---|---|---|
| DA41275923 | HOUSE KING TURIST SRL CUI: 23320390 | 03413000-8 | 28.09.2026 | 9,500 |
| Contract object: lemn de foc | ||||
| DA41269086 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 28.09.2026 | 3,500 |
| Contract object: servicii de auditare financiara-fm -surse regenerabile de energie si stocarea energiei | ||||
| DA41235101 | DOBREANU RAZVAN-MIRCEA-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 53902381 | 71322100-2 | 23.09.2026 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnico economica faza cs+lc amenajare si dotare sala sport | ||||
| DA41168901 | CCI BUILD CONSULT SRL CUI: 35194066 | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier amenajare zona publica si parc pentru copii in comuna carbunari | ||||
| DA41055876 | YOUNG CONSTRUCT RESOURCE SRL CUI: 49169500 | 45212120-3 | 01.09.2026 | 265,000 |
| Contract object: amenajare zona publica si parc pentru copii in comuna carbunari (pt + at + executie lucrari) | ||||
| DA41051975 | HIDAGO SRL CUI: 18791340 | 30000000-9 | 26.08.2026 | 1,488 |
| Contract object: echipamente, piese si accesorii informatice si multimedia-sursa de alimentare- ups cu stabilizator | ||||
| DA41014720 | HIDAGO SRL CUI: 18791340 | 30000000-9 | 24.08.2026 | 5,455 |
| Contract object: echipament informatic | ||||
| DA41009301 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 19.08.2026 | 1,400 |
| Contract object: servicii software de instalare, configurare sistem si mutare date | ||||
| DA41007608 | SIMPLEX COMMUNICATION DESIGN SRL CUI: 40755874 | 71242000-6 | 18.08.2026 | 1,500 |
| Contract object: servicii de intocmire dte - amenajare zona publica si parc pentru copii in comuna carbunari | ||||
| DA40876788 | LEX & LEX SRL CUI: 16968616 | 79111000-5 | 23.07.2026 | 18,000 |
| Contract object: servicii de consultanta juridica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2143791 | AUTO ALEX SRL CUI: 1074871 | 44100000-1 | 29.03.2024 | 6,126 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DAN2055769 | LOLI SERVTRANS SRL CUI: 5428645 | 03413000-8 | 28.11.2023 | 3,200 |
| Contract object: lemn de foc | ||||
| DAN1915113 | M - PROIECT CONSULTING SRL CUI: 16540228 | 79341000-6 | 04.05.2023 | 1,000 |
| Contract object: servicii de publicitate proiect iluminat public afm | ||||
| DAN1866838 | GHIMBOASA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 45244730 | 79952100-3 | 22.02.2023 | 6,000 |
| Contract object: servicii de organizare evenimente culturale - bal mascat 25 si 26 februarie | ||||
| DAN1798821 | PHOENIX IMP SRL CUI: 3064998 | 14210000-6 | 21.11.2022 | 6,300 |
| Contract object: sort deszapezire sezon iarna 2022-2023 | ||||
| DAN1685362 | ID MARSIL COM SRL CUI: 19196405 | 44110000-4 | 18.05.2022 | 430 |
| Contract object: articole intretinere curenta | ||||
| DAN1683913 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 16.05.2022 | 1,445 |
| Contract object: achizitie carburanti | ||||
| DAN1643169 | SBT ELECTROCM SRL CUI: 37147451 | 44321000-6 | 10.03.2022 | 2,914 |
| Contract object: cablu electric teren fotbal | ||||
| DAN1637726 | CHALLENGE COM SRL CUI: 6618508 | 44321000-6 | 01.03.2022 | 2,120 |
| Contract object: cablu electric teren fotbal | ||||
| DAN1636031 | SELARIU-HERAC STUDIOU ASS RESITA INTREPRINDERE FAMILIALA CUI: 37973062 | 92312000-1 | 25.02.2022 | 6,000 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103323 | procedura simplificata | 45200000-9 | 08.05.2024 | 1,126,148 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare sediu primarie comuna carbunari - c10 - i3 - 1145 | ||||
| SCNA1067569 | procedura simplificata | 42990000-2 | 31.03.2022 | 213,750 |
| Contract object: achizitie masini, echipamente si mijloace de transport - gospodarire locala comuna carbunari | ||||
| SCNA1040469 | procedura simplificata | 16700000-2 | 31.07.2020 | 293,500 |
| Contract object: achizitie buldoexcavator si atasamente in vederea dotarii serviciului voluntar pentru situatii de urgenta al u.a.t. comuna carbunari, judetul caras - severin | ||||
| SCNA1004049 | procedura simplificata | 45233120-6 | 07.09.2018 | 1,088,193 |
| Contract object: lucrari de constructii de drumuri la obiectivul de investitii reabilitare strada primariei si modernizare strazi secundare , comuna carbunari, judetul caras-severin.<br>autoritatea contractanta va raspunde la solicitarile de clarificari cu 6 zile inainte de data limita de depunere a ofertelor.<br>conform art. 160 din legea nr. 98/2016, cu modificarile si completarile ulterioare, obligatia autoritatii contractante de a raspunde la solicitarile de clarificari este conditionata de transmiterea solicitarilor de clarificare in termen de 9 zile inainte de data limita de depunere a ofertelor. | ||||
- 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/3227670/api/v1/authorities/3227670/spend/api/v1/authorities/3227670/scores/api/v1/authorities/3227670/benchmarks/api/v1/authorities/3227670/county/api/v1/red-flags/by-authority/3227670/api/v1/authorities/3227670/years/api/v1/authorities/3227670/cpv/api/v1/authorities/3227670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders