Total spending
34.19 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
10.70 Mn.
381 purchases
Offline purchases
14,000 RON
3 purchases
Tenders
23.47 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
31.4%
10.72 Mn. of 34.19 Mn. without a tender
National median: 33.4%
Ranked 2,357 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in CARAȘ-SEVERIN county · Ranked 40 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 59; the other 47 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 | SLAVYA CONSTRUCT SRL CUI: 8739654 | 837,042 | — | 7,830,071 | 8,667,113 | 25.4% | 2 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 7,830,071 | 7,830,071 | 22.9% | 1 |
| 3 | HELP TRANS SRL CUI: 3759685 | 1,485,957 | — | 4,864,687 | 6,350,644 | 18.6% | 11 |
| 4 | SIDER MARAMURES SRL CUI: 31120619 | — | — | 815,363 | 815,363 | 2.4% | 1 |
| 5 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 815,363 | 815,363 | 2.4% | 1 |
| 6 | CAM PROIECT SRL CUI: 33530674 | — | — | 815,363 | 815,363 | 2.4% | 1 |
| 7 | DINAMIC SURVEY TM SRL CUI: 36934731 | 716,784 | — | — | 716,784 | 2.1% | 6 |
| 8 | NOVATILUS BUILD SRL CUI: 43412153 | 617,055 | — | — | 617,055 | 1.8% | 17 |
| 9 | PINTILIE MIHAI-CONSTANTIN CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 29474339 | 615,988 | — | — | 615,988 | 1.8% | 6 |
| 10 | NORCENT SRL CUI: 28479907 | 585,619 | — | — | 585,619 | 1.7% | 3 |
The share is taken of the 34.19 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 |
|---|---|---|---|---|
| DA41286000 | MALDIM STING SRL CUI: 16093138 | 35111000-5 | 29.09.2026 | 10,485 |
| Contract object: pachet psi | ||||
| DA41250769 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79411000-8 | 23.09.2026 | 28,000 |
| Contract object: servicii de consultanta accesare finantare nerambursabila prin fondul pentru modernizare | ||||
| DA41248887 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabilitate capacitate stocare parc fotovoltaic | ||||
| DA41214762 | ALBU - SERVICII INFORMATICE INTREPRINDERE FAMILIALA CUI: 22680790 | 45331200-8 | 18.09.2026 | 30,000 |
| Contract object: sistem de racire si incalzire daikin | ||||
| DA41215115 | ALBU - SERVICII INFORMATICE INTREPRINDERE FAMILIALA CUI: 22680790 | 30200000-1 | 18.09.2026 | 74,800 |
| Contract object: ach si montare echipamente pentru inrolare in snep online si in sitemul ghiseul.ro | ||||
| DA41201549 | MALDIM STING SRL CUI: 16093138 | 35111000-5 | 17.09.2026 | 12,400 |
| Contract object: pachet psi | ||||
| DA41126159 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79400000-8 | 07.09.2026 | 12,000 |
| Contract object: servicii de consultanta implementare proiect finantat prin gal calugara | ||||
| DA41101186 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79418000-7 | 02.09.2026 | 28,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitii publice. | ||||
| DA41081535 | BANAT ART CONSULT SRL CUI: 50272176 | 92312000-1 | 31.08.2026 | 4,400 |
| Contract object: servicii suport artistic | ||||
| DA41023241 | GEOS BIOS SRL CUI: 40035660 | 79421200-3 | 20.08.2026 | 30,745 |
| Contract object: amenajare pastorala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2024294 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79418000-7 | 17.10.2023 | 8,000 |
| Contract object: servicii privind consultanta in achizitii publice <br>privind achizitia de pt . la proiectul alimentare cu apa, canalizare si cladiri administrative | ||||
| DAN2024267 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79418000-7 | 17.10.2023 | 2,000 |
| Contract object: servicii de consultanta in achizitii privind proiectul ,,gard si curte primarie ciuchici | ||||
| DAN1979140 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79418000-7 | 08.08.2023 | 4,000 |
| Contract object: efectuare achizitii dte+lucrari , platforme betonate macoviste | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105776 | procedura simplificata | 45232400-6 | 15.06.2024 | 15,660,142 |
| Contract object: extindere sistem de canalizare menajera in localitatile macoviste, petrilova, ciuchici si nicolint, comuna ciuchici, judetul caras-severin | ||||
| SCNA1051543 | procedura simplificata | 45221100-3 | 16.04.2021 | 2,446,088 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - poduri noi peste paraul vicinic pe strada 1 si strada macovistei in comuna ciuchici, jud. caras-severin | ||||
| SCNA1039052 | procedura simplificata | 45200000-9 | 03.07.2020 | 503,775 |
| Contract object: reabilitare, modernizare si dotare sediu primarie comuna ciuchici, judetul caras severin | ||||
| SCNA1026578 | procedura simplificata | 45200000-9 | 04.11.2019 | 497,084 |
| Contract object: reabilitare, modernizare si dotare sediu primarie comuna ciuchici, judetul caras severin | ||||
| SCNA1025700 | procedura simplificata | 45232150-8 | 22.10.2019 | 4,360,912 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - alimentare cu apa localitatile macoviste, ciuchici si nicolint, comuna ciuchici, 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/3227696/api/v1/authorities/3227696/spend/api/v1/authorities/3227696/scores/api/v1/authorities/3227696/benchmarks/api/v1/authorities/3227696/county/api/v1/red-flags/by-authority/3227696/api/v1/authorities/3227696/years/api/v1/authorities/3227696/cpv/api/v1/authorities/3227696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders