Total spending
43.13 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
11.88 Mn.
341 purchases
Offline purchases
14,361 RON
2 purchases
Tenders
31.24 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.6%
11.89 Mn. of 43.13 Mn. without a tender
National median: 33.4%
Ranked 2,771 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in CARAȘ-SEVERIN county · Ranked 31 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 71; the other 59 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 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 443,539 | — | 4,027,391 | 4,470,930 | 10.4% | 2 |
| 2 | PROCON ROADPIPE SRL CUI: 34028774 | 1,073,734 | — | 3,378,334 | 4,452,068 | 10.3% | 10 |
| 3 | LEGO EXCLUSIV CONS SRL CUI: 34873603 | 1,188,573 | — | 2,780,876 | 3,969,449 | 9.2% | 5 |
| 4 | SPEED PROD SRL CUI: 4395795 | — | — | 3,901,148 | 3,901,148 | 9.0% | 1 |
| 5 | BCA BULL STIL SRL CUI: 40026859 | 343,307 | — | 3,378,334 | 3,721,641 | 8.6% | 3 |
| 6 | ARI CANDLES ART SRL CUI: 29449670 | — | — | 3,413,464 | 3,413,464 | 7.9% | 1 |
| 7 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,378,334 | 3,378,334 | 7.8% | 1 |
| 8 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 2,943,032 | 2,943,032 | 6.8% | 2 |
| 9 | CALOR GRUP SRL CUI: 12336269 | — | — | 1,526,341 | 1,526,341 | 3.5% | 1 |
| 10 | FLEXIK AUTOMATION SRL CUI: 6351850 | — | — | 1,078,360 | 1,078,360 | 2.5% | 1 |
The share is taken of the 43.13 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 |
|---|---|---|---|---|
| DA41277239 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 29.09.2026 | 3,500 |
| Contract object: servicii de auditare financiara - fm- surse regenerabile de energie si stocarea energiei | ||||
| DA41196708 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 16.09.2026 | 7,603 |
| Contract object: echipamente, piese, consumabile si accesorii informatice - compartiment taxe si impozite | ||||
| DA41196209 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 16.09.2026 | 2,000 |
| Contract object: servicii sofware si aplicatii informatice - compartiment taxe si impozite | ||||
| DA41191639 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79421200-3 | 16.09.2026 | 20,000 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare-fondul pentru modernizare | ||||
| DA41159953 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 72224000-1 | 11.09.2026 | 8,019 |
| Contract object: servicii de consultanta management implementare proiect gal | ||||
| DA41109310 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 04.09.2026 | 495 |
| Contract object: servicii psi - verificare si intretinere stingatoare | ||||
| DA40912953 | CONDOR-EX SRL CUI: 1071930 | 44100000-1 | 31.07.2026 | 1,027 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA40887165 | D DESIGN - WEBSITER SRL CUI: 41172763 | 79341000-6 | 28.07.2026 | 1,350 |
| Contract object: servicii publicitate si informare proiect - dotarea cu mobilier, mat didactice si echip digitale | ||||
| DA40757507 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 06.07.2026 | 35,000 |
| Contract object: servicii de intocmire harta digitala ciclova romana | ||||
| DA40585992 | SINTETIK LOGISTIK SRL CUI: 26353359 | 50000000-5 | 10.06.2026 | 20,000 |
| Contract object: servicii de revizie si mentenanta pentru terenul de sport cu gazon sintetic, comuna ciclova romana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1496793 | BEG POPA NAN - SOCIETATE CIVILA DE AVOCATI CUI: 36492419 | 79100000-5 | 08.07.2021 | 1,000 |
| Contract object: consultanta judricia, redactare acte de procedura, reprezentare si asistare - procedura simplificata conform lege 101/2016 | ||||
| DAN1273294 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 04.05.2020 | 13,361 |
| Contract object: lemn de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125383 | procedura simplificata | 45251100-2 | 15.09.2025 | 1,078,360 |
| Contract object: executia de lucrari pentru obiectivul de investitii - infintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar, pentru autoconsum, comuna ciclova romana, judetul caras severin | ||||
| SCNA1115714 | procedura simplificata | 30000000-9 | 03.01.2025 | 336,522 |
| Contract object: achiztie echipament tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitateaadministrativ-teritoriala comuna ciclova romana - cod f - pnrr - dotari - 2023 - 5244 | ||||
| SCNA1104795 | procedura simplificata | 45200000-9 | 30.05.2024 | 1,328,715 |
| Contract object: executia de lucrari pentru obiectivul de investitii - interventii pentru cresterea eficientei energetice si masuri conexe eligibile - sediu primarie ciclova romana | ||||
| SCNA1104794 | procedura simplificata | 45200000-9 | 30.05.2024 | 1,614,317 |
| Contract object: executia de lucrari pentru obiectivul de investitii - interventii pentru cresterea eficientei energetice si masuri conexe eligibile - scoala gimnaziala ciclova romana | ||||
| SCNA1102687 | procedura simplificata | 45232400-6 | 23.04.2024 | 10,135,003 |
| Contract object: proiectare si executie lucrari pentru obiectivul : extindere retea de canalizare menajera in localitatile ilidia si socolari, comuna ciclova romana, jud.caras-severin | ||||
| CAN1118249 | licitatie deschisa | 48000000-8 | 08.01.2024 | 689,000 |
| Contract object: achiztie echipamente si software informatic in cadrul proiectului dezvoltarea de servicii si structuri de sprijin foarte specializate pentru administratia publica din comuna ciclova-romana, judetul caras-severin | ||||
| SCNA1085349 | procedura simplificata | 45332000-3 | 21.04.2023 | 1,254,535 |
| Contract object: executia de lucrari pentru obiectivul de investitii - racoduri canalizare in localitatea ciclova romana, jud. caras-severin | ||||
| SCNA1075640 | procedura simplificata | 45232150-8 | 07.09.2022 | 3,052,681 |
| Contract object: executia de lucrari pentru obiectivul de investitii - alimentare cu apa localitatile ilidia si socolari, comuna ciclova romana, jud. caras-severin - rest de executat | ||||
| SCNA1064008 | procedura simplificata | 43262100-8 | 30.12.2021 | 406,250 |
| Contract object: achizitie buldoexcavator in vederea dotarii serviciului voluntar pentru situatii de urgenta al uat comuna ciclova romana, judetul caras-severin | ||||
| SCNA1032743 | procedura simplificata | 45232150-8 | 25.02.2020 | 3,413,464 |
| Contract object: alimentare cu apa localitatile ilidia si socolari, comuna ciclova romana, 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/3227688/api/v1/authorities/3227688/spend/api/v1/authorities/3227688/scores/api/v1/authorities/3227688/benchmarks/api/v1/authorities/3227688/county/api/v1/red-flags/by-authority/3227688/api/v1/authorities/3227688/years/api/v1/authorities/3227688/cpv/api/v1/authorities/3227688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders