Total spending
35.27 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
11.02 Mn.
209 purchases
Offline purchases
888,194 RON
6 purchases
Tenders
23.36 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
33.8%
11.91 Mn. of 35.27 Mn. without a tender
National median: 33.4%
Ranked 2,120 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in CARAȘ-SEVERIN county · Ranked 39 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 53; the other 41 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 | HAND MADE CONSTRUCT SRL CUI: 28922230 | — | — | 9,852,828 | 9,852,828 | 27.9% | 1 |
| 2 | CRISTIANCASIAN SRL CUI: 35991690 | 274,944 | — | 3,449,977 | 3,724,921 | 10.6% | 5 |
| 3 | ESSETI PROJECT SRL CUI: 36289733 | 2,740,900 | 95,600 | — | 2,836,500 | 8.0% | 47 |
| 4 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | — | — | 1,992,113 | 1,992,113 | 5.6% | 1 |
| 5 | HELPING OUT SRL CUI: 45362396 | — | — | 1,992,113 | 1,992,113 | 5.6% | 1 |
| 6 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | — | — | 1,992,113 | 1,992,113 | 5.6% | 1 |
| 7 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 1,992,113 | 1,992,113 | 5.6% | 1 |
| 8 | IACOBICI IOSIF SRL CUI: 40009475 | 1,598,821 | — | — | 1,598,821 | 4.5% | 13 |
| 9 | ANASIAROM SRL CUI: 32340159 | — | — | 1,343,218 | 1,343,218 | 3.8% | 1 |
| 10 | WERK INTERNATIONAL SRL CUI: 32984923 | 1,060,000 | — | — | 1,060,000 | 3.0% | 6 |
The share is taken of the 35.27 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 |
|---|---|---|---|---|
| DA41228841 | HIDROPUMP SRL CUI: 13250777 | 50511000-0 | 22.09.2026 | 5,070 |
| Contract object: servicii reparatii pompe statii epurare | ||||
| DA41228909 | HIDROPUMP SRL CUI: 13250777 | 50511000-0 | 22.09.2026 | 5,344 |
| Contract object: servicii reparatie pompe statie epurare | ||||
| DA41218751 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 18.09.2026 | 2,079 |
| Contract object: achizitie pachet rechizite copii | ||||
| DA41212986 | ECHO PLUS SRL CUI: 18957613 | 18300000-2 | 18.09.2026 | 5,540 |
| Contract object: achizitie seturi imbracaminte si pantofi copii | ||||
| DA41213150 | ECHO PLUS SRL CUI: 18957613 | 33140000-3 | 18.09.2026 | 4,381 |
| Contract object: achizitie kit medical pentru asistent medical comunitar | ||||
| DA41201708 | REFLEX IMPEX SRL CUI: 6129161 | 50730000-1 | 17.09.2026 | 1,914 |
| Contract object: reparatie camera frig | ||||
| DA41190841 | COMPUTERLINE SRL CUI: 17994710 | 39000000-2 | 17.09.2026 | 10,940 |
| Contract object: achizitie mobilier dotare sediu eci2000 | ||||
| DA41109116 | COMPUTERLINE SRL CUI: 17994710 | 30213100-6 | 04.09.2026 | 9,900 |
| Contract object: achizitie laptop echipa eci | ||||
| DA41109289 | COMPUTERLINE SRL CUI: 17994710 | 30232110-8 | 04.09.2026 | 2,050 |
| Contract object: achizitie imprimanta multifunctionala pt echipa eci | ||||
| DA40957641 | REFLEX IMPEX SRL CUI: 6129161 | 50730000-1 | 07.08.2026 | 3,500 |
| Contract object: servicii reparatie camera frig | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832451 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 14.08.2026 | 53,636 |
| Contract object: ruga cornea si crusovat | ||||
| DAN2555424 | ASTONS PROJECT SRL CUI: 30681672 | 79314000-8 | 24.09.2025 | 168,600 |
| Contract object: elaborare sf pentru proiectul construire drumuri agricole in comuna cornea, judetul caras-severin | ||||
| DAN2553087 | B2B DIGITAL SRL CUI: 18168172 | 30000000-9 | 22.09.2025 | 20,138 |
| Contract object: dotarea cu echipamente digitale a 2 laboratoare de matematica si stiinte - lot 2 | ||||
| DAN2553083 | B2B DIGITAL SRL CUI: 18168172 | 30000000-9 | 22.09.2025 | 164,215 |
| Contract object: dotarea laboratorului de informatica si a 8 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2069463 | ESSETI PROJECT SRL CUI: 36289733 | 71241000-9 | 18.12.2023 | 95,600 |
| Contract object: servicii de consultanta depunere proiect construire drumuri agricole comuna cornea, judetul caras-severin | ||||
| DAN1306486 | CRISTAL ASPECT CONSTRUCT SRL CUI: 41011350 | 45212130-6 | 06.07.2020 | 386,005 |
| Contract object: executie lucrari pentru proiectul construire loc de joaca pentru copii in comuna cornea, judetul caras - severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133915 | procedura simplificata | 45453000-7 | 10.06.2026 | 39,572 |
| Contract object: servicii de constructii pentru reamenajare, reabilitare si modernizare si dotari spatii de lucru | ||||
| SCNA1123159 | procedura simplificata | 45233120-6 | 21.07.2025 | 7,968,451 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drumuri vicinale etapa ii, in comuna cornea, judetul caras-severin | ||||
| SCNA1119654 | procedura simplificata | 43262000-7 | 25.04.2025 | 476,138 |
| Contract object: achizitie buldoexcavator pentru comuna cornea, judetul caras-severin | ||||
| SCNA1044573 | procedura simplificata | 45210000-2 | 22.10.2020 | 507,078 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare gradinita din localitatea crusovat, comuna cornea, judetul caras-severin | ||||
| SCNA1032354 | procedura simplificata | 45210000-2 | 14.02.2020 | 924,577 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala cu clasele i-iv si gradinita din localitatea cornea, comuna cornea, judetul caras-severin | ||||
| SCNA1030846 | procedura simplificata | 45210000-2 | 10.01.2020 | 2,018,322 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala si gradinita din localitatea cuptoare, comuna cornea, judetul caras-severin | ||||
| SCNA1024338 | procedura simplificata | 45233120-6 | 02.10.2019 | 9,852,828 |
| Contract object: executie lucrari pentru proiectul modernizare strazi si drumuri vicinale in comuna cornea, judetul caras-severin | ||||
| SCNA1024089 | procedura simplificata | 71322500-6 | 27.09.2019 | 234,248 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare strazi si drumuri vicinale in comuna cornea, judetul caras-severin | ||||
| SCNA1012135 | procedura simplificata | 45210000-2 | 06.02.2019 | 1,343,218 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala traian lalescu, cornea, comuna cornea, 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/3227734/api/v1/authorities/3227734/spend/api/v1/authorities/3227734/scores/api/v1/authorities/3227734/benchmarks/api/v1/authorities/3227734/county/api/v1/red-flags/by-authority/3227734/api/v1/authorities/3227734/years/api/v1/authorities/3227734/cpv/api/v1/authorities/3227734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders