Total spending
24.55 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
9.25 Mn.
395 purchases
Offline purchases
288,129 RON
24 purchases
Tenders
15.01 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.9%
9.54 Mn. of 24.55 Mn. without a tender
National median: 33.4%
Ranked 1,654 of 4,323
HHI
2,953
0 of 1 markets concentrated
National median: 1,961
Ranked 822 of 3,055
In county context: 0.31% of everything spent in CARAȘ-SEVERIN county · Ranked 56 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 78; the other 66 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 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | 83,942 | 8,170,264 | 8,254,206 | 33.6% | 2 |
| 2 | PROFI DESIGN SRL CUI: 19152611 | 2,528,292 | — | 1,269,457 | 3,797,749 | 15.5% | 33 |
| 3 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 3,749,710 | 3,749,710 | 15.3% | 2 |
| 4 | ELECTRO EUROSTAR SRL CUI: 14921595 | — | — | 1,816,526 | 1,816,526 | 7.4% | 1 |
| 5 | KLEVER SYSTEM SRL CUI: 16861210 | 439,500 | — | — | 439,500 | 1.8% | 2 |
| 6 | QUICK SMART CITY SRL CUI: 36758635 | 415,096 | — | — | 415,096 | 1.7% | 2 |
| 7 | LA BOIERU COM SRL CUI: 3761685 | 386,753 | — | — | 386,753 | 1.6% | 3 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 300,454 | 11,616 | — | 312,070 | 1.3% | 3 |
| 9 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 276,445 | — | — | 276,445 | 1.1% | 3 |
| 10 | EUROENGINEERING SRL CUI: 37572354 | 265,000 | — | — | 265,000 | 1.1% | 1 |
The share is taken of the 24.55 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 |
|---|---|---|---|---|
| DA41280244 | PASBO COMIMPEX SRL CUI: 3471878 | 39831240-0 | 29.09.2026 | 772 |
| Contract object: produse de curatenie | ||||
| DA41280268 | PASBO COMIMPEX SRL CUI: 3471878 | 39263000-3 | 29.09.2026 | 3,035 |
| Contract object: articole de birou | ||||
| DA41173587 | MP LORVAL SRL CUI: 18320270 | 50312000-5 | 14.09.2026 | 1,777 |
| Contract object: servicii de reparatie si intretinere echipamente si periferice informatice - reparare copiator | ||||
| DA41076752 | NERA GOSP BOZOVICI SRL CUI: 27325934 | 77310000-6 | 01.09.2026 | 8,502 |
| Contract object: servicii de toaletare, intretinere si curatare zone verzi - uat comuna ciudanovita | ||||
| DA41064562 | CENCONSTRUCT SRL CUI: 18643351 | 71332000-4 | 31.08.2026 | 25,000 |
| Contract object: servicii de intocmire studiu geotehnic -reabilitare blocuri , comuna ciudanovita | ||||
| DA41044505 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 26.08.2026 | 4,359 |
| Contract object: articole intretinere curenta - materiale electrice | ||||
| DA41038777 | DEW DESIGN RO SRL CUI: 44617963 | 79341000-6 | 25.08.2026 | 29,780 |
| Contract object: servicii de promovare si publicitate vizuala - executie pictura murala artistica | ||||
| DA40981464 | SFERA ACTIV CONSULT SRL CUI: 27964903 | 71520000-9 | 19.08.2026 | 103,700 |
| Contract object: servicii de dirigentie de santier - sistem de canalizare - comuna ciudanovita | ||||
| DA40981265 | PROFI DESIGN SRL CUI: 19152611 | 45340000-2 | 13.08.2026 | 53,866 |
| Contract object: lucrari de imprejmuire si amenajare platforma deseuri inerte uatc ciudanovita | ||||
| DA40972909 | DANY OLAN-FILIMON SRL CUI: 32491674 | 92312130-1 | 12.08.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea jitin, comuna ciudanovita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357641 | ROTAREXIM SA CUI: 1465985 | 39263000-3 | 13.01.2025 | 2,123 |
| Contract object: articole de birou - registre agricole | ||||
| DAN2342316 | M - PROIECT CONSULTING SRL CUI: 16540228 | 22462000-6 | 19.12.2024 | 7,227 |
| Contract object: materiale identitate vizuala | ||||
| DAN2338797 | ROV IMAGE SRL CUI: 22555851 | 22462000-6 | 17.12.2024 | 3,777 |
| Contract object: materiale identitate vizuala | ||||
| DAN2335719 | CDA BAICAL 2003 SRL CUI: 16083509 | 39711310-5 | 12.12.2024 | 1,298 |
| Contract object: echipamente si aparate electrocasnice pentru spatiile comune - aparat cafea | ||||
| DAN2332573 | SELEMEN HOLZBAU SRL CUI: 29875071 | 03419100-1 | 10.12.2024 | 25,210 |
| Contract object: casute din lemn targ craciun ciudanovita 2024 | ||||
| DAN1636897 | DAVODAR SRL CUI: 16352160 | 90511200-4 | 28.02.2022 | 64,335 |
| Contract object: delegarea activitatilor de colectare separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, aterii si acumulatori | ||||
| DAN1565763 | COMPRODCONS SRL CUI: 1077185 | 71520000-9 | 15.11.2021 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie santier reparatii zid de sprijin teren de fotbal | ||||
| DAN1469385 | MEGPARCHET SRL CUI: 30399303 | 35821000-5 | 19.05.2021 | 1,560 |
| Contract object: achiziti steaguri romania | ||||
| DAN1462533 | ELECTRO VLADI SRL CUI: 14501010 | 71356100-9 | 06.05.2021 | 800 |
| Contract object: achizitie servicii de verificare tehnica la cerinta ie | ||||
| DAN1434005 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 18.03.2021 | 198 |
| Contract object: achizitie servicii de publicitate licitatie tractor si remorca aflate in proprietatea comunei ciudanovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137322 | procedura simplificata | 45200000-9 | 23.09.2026 | 3,633,052 |
| Contract object: reabilitare si modernizare sediu primaria ciudanovita - rest de executat | ||||
| SCNA1135730 | procedura simplificata | 45231300-8 | 07.08.2026 | 8,170,264 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sistem de canalizare, racorduri canal si bransamente apa in localitatile ciudanovita colonie, ciudanovita si sat jitin, comuna ciudanovita, judetul caras severin | ||||
| SCNA1122442 | procedura simplificata | 45200000-9 | 04.07.2025 | 1,933,184 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare energetica a scolii cu clasele i-viii ciudanovita in comuna ciudanovita, judetul caras severin - c10 - i3 - 1226 | ||||
| SCNA1047465 | procedura simplificata | 45453000-7 | 17.12.2020 | 1,269,457 |
| Contract object: executie lucrari reabilitare si modernizare sediu primaria ciudanovita, loc. ciudanovita colonie, comuna ciudanovita, 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/3227700/api/v1/authorities/3227700/spend/api/v1/authorities/3227700/scores/api/v1/authorities/3227700/benchmarks/api/v1/authorities/3227700/county/api/v1/red-flags/by-authority/3227700/api/v1/authorities/3227700/years/api/v1/authorities/3227700/cpv/api/v1/authorities/3227700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders