Total spending
87.54 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
14.17 Mn.
847 purchases
Offline purchases
72,000 RON
2 purchases
Tenders
73.31 Mn.
13 procedures · 13 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
16.3%
14.24 Mn. of 87.54 Mn. without a tender
National median: 33.4%
Ranked 3,640 of 4,323
HHI
1,517
0 of 1 markets concentrated
National median: 1,961
Ranked 2,054 of 3,055
In county context: 1.11% of everything spent in CARAȘ-SEVERIN county · Ranked 12 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 105; the other 93 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 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 15,202,611 | 15,202,611 | 17.4% | 1 |
| 2 | DINAMIC INTERMED 2000 SRL CUI: 15100792 | — | — | 15,202,611 | 15,202,611 | 17.4% | 1 |
| 3 | ELF ROAD SRL CUI: 15024695 | — | — | 12,268,426 | 12,268,426 | 14.0% | 1 |
| 4 | CONREP SA CUI: 2221199 | — | — | 6,200,971 | 6,200,971 | 7.1% | 1 |
| 5 | ZADILOC SRL CUI: 16476311 | — | — | 6,200,971 | 6,200,971 | 7.1% | 1 |
| 6 | ERC VEST SRL CUI: 13728880 | 6,215 | — | 4,558,487 | 4,564,702 | 5.2% | 7 |
| 7 | PREST DAICASERV SRL CUI: 26278141 | — | — | 4,514,713 | 4,514,713 | 5.2% | 1 |
| 8 | NAGETAH METAL SRL CUI: 37716204 | 814,308 | — | 3,087,774 | 3,902,082 | 4.5% | 9 |
| 9 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 1,430,196 | 1,430,196 | 1.6% | 1 |
| 10 | BRINKEBARK TIM SRL CUI: 40106834 | 962,484 | — | — | 962,484 | 1.1% | 7 |
The share is taken of the 87.54 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 |
|---|---|---|---|---|
| DA41298363 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 30125110-5 | 30.09.2026 | 300 |
| Contract object: tonere imprimanta | ||||
| DA41299176 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 50323100-6 | 30.09.2026 | 1,000 |
| Contract object: depanare pc, printer inkjet,recuperare date pc impozite si taxe, cablu conexiune sts pc taxe. | ||||
| DA41282525 | IONITA C DANIEL PERSOANA FIZICA AUTORIZATA CUI: 35963470 | 79400000-8 | 30.09.2026 | 180,000 |
| Contract object: servicii consultanta finantare adr construire scoala noua zagujeni | ||||
| DA41272580 | SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 | 92312250-8 | 28.09.2026 | 15,000 |
| Contract object: interpretare artistica muzica populara ruga satului zagujeni | ||||
| DA41271652 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79411000-8 | 25.09.2026 | 28,000 |
| Contract object: servicii consultanta accesare finantare stocare parc fotovoltaic | ||||
| DA41258853 | SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 | 92312250-8 | 24.09.2026 | 15,000 |
| Contract object: interpretare artistica, muzica populara ruga satului pestere 14 - 15.10.2026 | ||||
| DA41240285 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 23.09.2026 | 35,000 |
| Contract object: servicii intocmire documentatie studiu feyabilitate stocare parc fotovoltaic | ||||
| DA41226396 | DANNYS-MD SRL CUI: 14682285 | 45310000-3 | 22.09.2026 | 4,943 |
| Contract object: lucrari instalatii electrice statie epurare | ||||
| DA41226623 | ECHINOX COM SRL CUI: 6665011 | 42670000-3 | 21.09.2026 | 879 |
| Contract object: pachet piese, scule, accesorii si consumabile | ||||
| DA41177781 | IONITA C DANIEL PERSOANA FIZICA AUTORIZATA CUI: 35963470 | 72224000-1 | 16.09.2026 | 7,881 |
| Contract object: servicii conmsultanta promovarea patrimoniului material | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602444 | VOLTAVEST TGV SRL CUI: 41331133 | 71321000-4 | 12.11.2025 | 22,000 |
| Contract object: elaborare studiu de fezabilitate pentru proiectul sprijin pentru productia de energie electrica pentru autoconsum in comuna constantin daicoviciu | ||||
| DAN2535482 | STRUCTURAL ADVISER SRL CUI: 17536373 | 79400000-8 | 26.08.2025 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare pt proiectul privind sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum pentru entitati publice, finantat prin fondul pentru modernizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129580 | procedura simplificata | 45233000-9 | 09.01.2026 | 12,401,942 |
| Contract object: achizitie publica de lucrari<br>reabilitare si modernizare strazi<br>in comuna constantin daicoviciu, judetul caras - severin finantat prin programul national de investitii anghel saligny | ||||
| SCNA1124113 | procedura simplificata | 45233162-2 | 13.08.2025 | 1,430,196 |
| Contract object: eexecutia lucrarilor privind obiectivul investitional asigurarea infrastructurii pentru transportul verde -piste pentru biciclete (si alte vehicule usoare) la nivel local in comuna constantin daicoviciu, judetul caras severin - rest finantat in cadrul programul national de redresare si rezilienta - componenta 10 i1.4-13 are la baza documentatia tehnica elaborata de sc mgm design srl. | ||||
| SCNA1123975 | procedura simplificata | 43325000-7 | 08.08.2025 | 250,000 |
| Contract object: dotarea spatiilor de joaca in com. constantin daicoviciu, jud. caras-severin | ||||
| SCNA1122627 | procedura simplificata | 45000000-7 | 08.07.2025 | 2,494,931 |
| Contract object: executie lucrari in cadrul proiectului construire centru de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati<br>finantat prinpnrr/2022/c13/mmss/l2/tinta 396- dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati - sesiunea 2 | ||||
| SCNA1118440 | procedura simplificata | 39160000-1 | 24.03.2025 | 526,500 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,modernizarea infrastructurii educationale prin dotarea cu mobilier adecvat si echipamente digitale a scolilor din comuna constantin daicoviciu, judetul caras-severin | ||||
| CAN1134250 | licitatie deschisa | 45231221-0 | 07.10.2024 | 30,405,221 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintare distributie gaze naturale in comuna constantin daicoviciu, cu satele apartinatoare cavaran, zagujeni, matnicu mare, prisaca , pestere si maciova , judetul caras severin | ||||
| SCNA1108409 | procedura simplificata | 30000000-9 | 31.07.2024 | 478,281 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul ,,modernizarea infrastructurii educationale prin dotarea cu mobilier adecvat si echipamente digitale a scolilor din comuna constantin daicoviciu, judetul caras-severin | ||||
| SCNA1102085 | procedura simplificata | 45232150-8 | 14.04.2024 | 1,392,024 |
| Contract object: obiectul prezentului contract de achizitie publica consta in achizitia de lucrari privind obiectivul investitional reabilitare si extindere bransamente, racorduri in sistemul existent de alimentare cu apa si canalizare in localitatile prisaca si zagujeni, comuna constantin daicoviciu, judetul caras-severin. | ||||
| SCNA1100670 | procedura simplificata | 45233162-2 | 18.03.2024 | 1,400,007 |
| Contract object: executia lucrarilor privind obiectivul investitional asigurarea infrastructurii pentru transportul verde -piste pentru biciclete (si alte vehicule usoare) la nivel local in comuna constantin daicoviciu, judetul caras severin finantat in cadrul programul national de redresare si rezilienta - componenta 10 i1.4-13 are la baza proiectul tehnic nr. p 327/2023 elaborat de sc mgm design srl. | ||||
| SCNA1096671 | procedura simplificata | 45000000-7 | 19.12.2023 | 1,185,685 |
| Contract object: executie lucrari pentru proiectul renovare energetica moderata a cladirii primariei constantin daicoviciu jud. caras severin, finantat prin planul national de redresare si rezilienta - componenta c10 fondul local - i.3 reabilitare cladirilor publice din orase si comune, derulat prin ministerul dezvoltarii, lucrarilor publice si administratiei (mdlpa). | ||||
- 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/3227718/api/v1/authorities/3227718/spend/api/v1/authorities/3227718/scores/api/v1/authorities/3227718/benchmarks/api/v1/authorities/3227718/county/api/v1/red-flags/by-authority/3227718/api/v1/authorities/3227718/years/api/v1/authorities/3227718/cpv/api/v1/authorities/3227718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders