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CUI: 3227726 CARAȘ-SEVERIN COPACELE 9 Indicators

COMUNA COPACELE

Registered: 09.10.2009 COPACELE, 122, 327100 http://www.primariacopacele.ro

Total spending

23.30 Mn.

130 suppliers · spent between 2018 and 2026

Direct purchases

10.41 Mn.

252 purchases

Offline purchases

41,329 RON

35 purchases

Tenders

12.85 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

44.9%

10.45 Mn. of 23.30 Mn. without a tender

National median: 33.4%

Ranked 1,179 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.30% of everything spent in CARAȘ-SEVERIN county · Ranked 59 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 44.9%
#10 Concentration 0

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 69; the other 57 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 EDIFICE BUILD SRL CUI: 28065239 —— 10,116,810 10,116,810 43.4% 2
2 PAVAJ GRUP SRL CUI: 6858977 —— 1,936,472 1,936,472 8.3% 1
3 DA CONSTANTIN SRL CUI: 15096055 1,082,287 1,392 — 1,083,679 4.7% 6
4 DAMICONTRANS SRL CUI: 31843675 888,396 —— 888,396 3.8% 8
5 NAGETAH METAL SRL CUI: 37716204 —— 793,523 793,523 3.4% 1
6 PPC ENERGIE SA CUI: 22000460 775,000 —— 775,000 3.3% 1
7 COMPACT-PRODUCT SRL CUI: 7323424 575,457 1,514 — 576,971 2.5% 5
8 REDTYB PROJECTCONS SRL CUI: 33562080 502,008 —— 502,008 2.2% 8
9 MIRZA MIHAI-BUCUR - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32272658 463,847 —— 463,847 2.0% 6
10 FLASH LIGHTING SERVICES SA CUI: 13845929 446,877 —— 446,877 1.9% 1

The share is taken of the 23.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41225694 CMT EURO CONSTRUCT SRL CUI: 52281855 34928400-2 23.09.2026 25,400
achizitie banci si cosuri de gunoi
DA41100933 LUEL PROCUST SRL CUI: 6495596 39160000-1 03.09.2026 20,661
mobilier scolar
DA41063551 GEOS BIOS SRL CUI: 40035660 79421200-3 28.08.2026 16,000
procedura mediu amenajament silvic
DA40898041 GHERGA IOAN PERSOANA FIZICA AUTORIZATA CUI: 52290560 32323500-8 30.07.2026 3,325
cablare, montare si configurare sistem de supraveghere video statie de epurare copacele comuna copac
DA40900572 HODOSAN ALIN PERSOANA FIZICA AUTORIZATA CUI: 35772020 71322500-6 30.07.2026 50,000
servicii de proiectare faza dali
DA40869880 GHERGA IOAN PERSOANA FIZICA AUTORIZATA CUI: 52290560 32323500-8 23.07.2026 6,132
instalare sistem de supraveghere video statia de epurare
DA40855728 GHERGA IOAN PERSOANA FIZICA AUTORIZATA CUI: 52290560 32323500-8 22.07.2026 3,325
instalare sistem de supraveghere video statia de apa zorile
DA40765359 DIRKSEN SPECIAL BETON SRL CUI: 8671249 45233161-5 07.07.2026 44,700
refacere trotuar camin cultural sat zorile
DA40724580 ENA VEST DESIGN TM SRL CUI: 37363030 18400000-3 30.06.2026 12,397
obiecte vestimentare pentru elevii scolii gimnaziale copacele
DA40705638 ALBA PROIECT CONSULTING SRL CUI: 30332737 72224000-1 26.06.2026 12,500
raportari pe perioada monotorizarii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2798681 REMBKA SRL CUI: 5615643 44810000-1 03.07.2026 241
achizitie pachet materiale (grund anticoroziv si pensule)
DAN2798652 COMPACT-PRODUCT SRL CUI: 7323424 14212210-5 03.07.2026 1,514
achizitie sort
DAN2798647 SIMPALEXIM SRL CUI: 7239367 16160000-4 03.07.2026 1,353
achizitie motocoasa + consumabile
DAN2798630 REMBKA SRL CUI: 5615643 44111200-3 03.07.2026 302
achizitie ciment
DAN2798623 RLMG ADVERTISING SRL CUI: 50238549 79341000-6 03.07.2026 107
achizitie anunturi publicitate - martie 2026
DAN2798247 ACADIA SRL CUI: 1069190 71631000-0 03.07.2026 41
achizitie taxa constatare
DAN2798234 ELECTROCASNICA SRL CUI: 3060139 44321000-6 03.07.2026 1,023
achizitie pachet materiale electrice
DAN2798154 ROBEN SRL CUI: 13626090 30192700-8 03.07.2026 2,315
achizitie articole de papetarie, conf. fac. nr. 10367/29.05.2026
DAN2798127 SIMPALEXIM SRL CUI: 7239367 16810000-6 03.07.2026 165
achizitie consumabile motocoasa, conf factura nr. 2601659
DAN2798110 BANATERA SRL CUI: 4837730 34352000-9 03.07.2026 446
achizitie anv. 12.5/80 , conf factura nr. 2985/25.05.2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135714 procedura simplificata 45210000-2 06.08.2026 1,587,047
executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, consolidare, eficientizare si dotare dispensar uman, ohaba matnic, comuna copacele, jud.caras-severin
SCNA1117700 procedura simplificata 45233140-2 03.03.2025 9,323,287
executie lucrari in cadrul obiectivului de investitii modernizare drum comunal dc 9 si strazi in localitatea zorile, comuna copacele
SCNA1011658 procedura simplificata 45232150-8 22.01.2019 1,936,472
executia lucrarilor pentru obiectivul de investitii cu titlul realizarea sistemului de alimentare cu apa in localitatea zorile, comuna copacele, 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/3227726
  • /api/v1/authorities/3227726/spend
  • /api/v1/authorities/3227726/scores
  • /api/v1/authorities/3227726/benchmarks
  • /api/v1/authorities/3227726/county
  • /api/v1/red-flags/by-authority/3227726
  • /api/v1/authorities/3227726/years
  • /api/v1/authorities/3227726/cpv
  • /api/v1/authorities/3227726/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API