Total spending
102.44 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
13.45 Mn.
416 purchases
Offline purchases
375,048 RON
1 purchases
Tenders
88.62 Mn.
16 procedures · 16 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
13.5%
13.82 Mn. of 102.44 Mn. without a tender
National median: 33.4%
Ranked 3,753 of 4,323
HHI
1,701
0 of 1 markets concentrated
National median: 1,961
Ranked 1,829 of 3,055
In county context: 1.30% of everything spent in CARAȘ-SEVERIN county · Ranked 10 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 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 | HAND MADE CONSTRUCT SRL CUI: 28922230 | — | — | 18,684,229 | 18,684,229 | 18.2% | 1 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 588,884 | — | 17,814,438 | 18,403,322 | 18.0% | 11 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 17,814,438 | 17,814,438 | 17.4% | 3 |
| 4 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 17,814,438 | 17,814,438 | 17.4% | 3 |
| 5 | DSE CONSULTING SRL CUI: 14545458 | — | — | 3,656,221 | 3,656,221 | 3.6% | 1 |
| 6 | AVALIS 2002 SRL CUI: 14829018 | 203,572 | — | 3,415,073 | 3,618,645 | 3.5% | 5 |
| 7 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,240,282 | 3,240,282 | 3.2% | 1 |
| 8 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | 28,385 | — | 2,877,925 | 2,906,310 | 2.8% | 3 |
| 9 | BELCOTA TRAIAN SRL CUI: 36483321 | 1,573,058 | — | — | 1,573,058 | 1.5% | 13 |
| 10 | URBIOLED SRL CUI: 32614831 | — | — | 1,255,836 | 1,255,836 | 1.2% | 1 |
The share is taken of the 102.44 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 |
|---|---|---|---|---|
| DA41290584 | WERK INTERNATIONAL SRL CUI: 32984923 | 71242000-6 | 30.09.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA41298259 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 30.09.2026 | 1,771 |
| Contract object: servicii si produse s.u. | ||||
| DA41222390 | WISE ALTERNATIVE SRL CUI: 37449905 | 72224000-1 | 21.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare linii de finantare | ||||
| DA41170626 | BELCOTA TRAIAN SRL CUI: 36483321 | 45233140-2 | 16.09.2026 | 76,018 |
| Contract object: lucrari de intretinere si reparatii drumuri | ||||
| DA41187870 | LUCRARI CONSTRUCTII DUICU PETRU SRL CUI: 42762231 | 50800000-3 | 16.09.2026 | 97,998 |
| Contract object: lucrari de repararea drumurilor prin pietruire cu piatra sparta de drum | ||||
| DA41142373 | MSE CLIMA AIR SERVICE SRL CUI: 45119053 | 45331200-8 | 10.09.2026 | 8,765 |
| Contract object: pachet+montare aparat aer conditionat 12000 btu | ||||
| DA41123299 | SARA SMART ENGINEERING SRL CUI: 39157826 | 39715000-7 | 08.09.2026 | 34,740 |
| Contract object: pachet cazan termic | ||||
| DA41106345 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 04.09.2026 | 20,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||
| DA40948163 | SOLITAR PROD SRL CUI: 6537217 | 44100000-1 | 07.08.2026 | 7,944 |
| Contract object: pachet materiale | ||||
| DA40939898 | FORMULA 1 - CONTINENTAL SRL CUI: 15722213 | 92312000-1 | 05.08.2026 | 36,500 |
| Contract object: servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1244508 | RAICPAN AGROEXPORT SRL CUI: 21228649 | 45212221-1 | 03.03.2020 | 375,048 |
| Contract object: executie lucrari pentru obiectivul de investitie propus prin proiectul amenajarea unui teren de sport aferent scolii profesionale agricole din comuna cornereva, judetul caras-severin. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163182 | licitatie deschisa | 45233120-6 | 24.02.2026 | 31,381,136 |
| Contract object: modernizare drumuri comunale in lungime de 19 km in comuna cornereva, judet caras-severin | ||||
| SCNA1130789 | procedura simplificata | 45233120-6 | 23.02.2026 | 13,247,257 |
| Contract object: modernizare infrastructura rutiera in comuna cornereva, judetul caras-severin | ||||
| SCNA1130788 | procedura simplificata | 45233120-6 | 23.02.2026 | 8,814,922 |
| Contract object: modernizare drumuri comunale in comuna cornereva, judetul caras-severin - rest de executat | ||||
| SCNA1119057 | procedura simplificata | 39160000-1 | 09.04.2025 | 202,169 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,digitalizarea unitatilor de invatamand apartinand de uat comuna cornereva, judetul caras severin | ||||
| SCNA1119054 | procedura simplificata | 30000000-9 | 09.04.2025 | 259,990 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul ,,digitalizarea unitatilor de invatamand apartinand de uat comuna cornereva, judetul caras severin | ||||
| SCNA1088229 | procedura simplificata | 45210000-2 | 26.06.2023 | 1,673,500 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare si dotare dispensar uman in comuna cornereva, judetul caras-severin | ||||
| SCNA1088226 | procedura simplificata | 45210000-2 | 26.06.2023 | 1,204,425 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala primara cu clasele i-iv si gradinita din localitatea zanogi, comuna cornereva, judetul caras-severin | ||||
| CAN1062596 | licitatie deschisa | 09331200-0 | 15.09.2021 | 1,255,836 |
| Contract object: instalare sisteme fotovoltaice la gospodarii izolate in comuna cornereva judetul caras-severin | ||||
| SCNA1039868 | procedura simplificata | 45233120-6 | 21.07.2020 | 3,656,221 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in comuna cornereva in cadrul proiectului modernizare drumuri comunale, in comuna cornereva, judetul caras-severin | ||||
| SCNA1036219 | procedura simplificata | 45210000-2 | 30.04.2020 | 1,046,923 |
| Contract object: executie lucrari pentru proiectul reabilitarea, modernizarea, extinderea si dotarea scolii profesionale agricole din localitatea bogiltin, comuna cornereva, 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/3227742/api/v1/authorities/3227742/spend/api/v1/authorities/3227742/scores/api/v1/authorities/3227742/benchmarks/api/v1/authorities/3227742/county/api/v1/red-flags/by-authority/3227742/api/v1/authorities/3227742/years/api/v1/authorities/3227742/cpv/api/v1/authorities/3227742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders