Total spending
19.58 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
7.12 Mn.
204 purchases
Offline purchases
356,255 RON
2 purchases
Tenders
12.10 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in CARAȘ-SEVERIN county · Ranked 72 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 52; the other 40 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 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 5,824,762 | 5,824,762 | 29.7% | 2 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 5,824,762 | 5,824,762 | 29.7% | 2 |
| 3 | OVALORCONSTRUCT SRL CUI: 17774502 | 871,080 | — | — | 871,080 | 4.4% | 1 |
| 4 | DALBONERA AVANTAJ SRL CUI: 29042837 | 637,158 | 226,545 | — | 863,703 | 4.4% | 5 |
| 5 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 10,152 | — | 453,737 | 463,889 | 2.4% | 8 |
| 6 | PROCON ROADPIPE SRL CUI: 34028774 | 406,969 | — | — | 406,969 | 2.1% | 5 |
| 7 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 259,420 | 129,710 | — | 389,130 | 2.0% | 3 |
| 8 | LAUS SABIN SRL CUI: 37486962 | 303,478 | — | — | 303,478 | 1.5% | 6 |
| 9 | AMA - MAR SRL CUI: 22430190 | 297,691 | — | — | 297,691 | 1.5% | 2 |
| 10 | CEAPAEV CONSTRUCT SRL CUI: 28043656 | 280,829 | — | — | 280,829 | 1.4% | 1 |
The share is taken of the 19.58 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 |
|---|---|---|---|---|
| DA41283344 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50112000-3 | 29.09.2026 | 2,054 |
| Contract object: reviziue hyundai tucson conform plan de mentenanta | ||||
| DA41285616 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | 72600000-6 | 29.09.2026 | 12,000 |
| Contract object: modul interconectare aplicatie impozite si taxe - ghiseul.ro | ||||
| DA41124945 | DALBONERA AVANTAJ SRL CUI: 29042837 | 55524000-9 | 07.09.2026 | 133,294 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA41076077 | ASSIST CO SOLUTIONS SRL CUI: 38526445 | 79418000-7 | 31.08.2026 | 40,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - assistexpert | ||||
| DA41073018 | AKADISCO STUDIOS SRL CUI: 15590457 | 71356200-0 | 29.08.2026 | 1,700 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA40937626 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50112000-3 | 05.08.2026 | 1,813 |
| Contract object: revizie ford kuga | ||||
| DA40922744 | YSL LUSSYS SRL CUI: 16067120 | 44111200-3 | 31.07.2026 | 29,752 |
| Contract object: materiale de consructie pachet nr 478 | ||||
| DA40906256 | AMA - MAR SRL CUI: 22430190 | 44221310-1 | 29.07.2026 | 37,190 |
| Contract object: furnizare si montaj porti de acces metalice in comuna dalboset | ||||
| DA40832398 | BYF GREEN FOREST SRL CUI: 51401775 | 77211100-3 | 17.07.2026 | 68,648 |
| Contract object: servicii exploatare forestiera | ||||
| DA40816487 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50110000-9 | 15.07.2026 | 1,173 |
| Contract object: revizie hyundai kona electric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396225 | DALBONERA AVANTAJ SRL CUI: 29042837 | 55520000-1 | 04.03.2025 | 226,545 |
| Contract object: servicii de catering ,, masa sanatoasa | ||||
| DAN2207379 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 71354300-7 | 21.06.2024 | 129,710 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134404 | procedura simplificata | 45233120-6 | 25.06.2026 | 9,257,502 |
| Contract object: lucrari (servicii de proiectare si executie lucrari) pentru obiectivul de investitie reabilitare drum si pod in comuna dalboset | ||||
| SCNA1133287 | procedura simplificata | 45232400-6 | 21.05.2026 | 2,392,023 |
| Contract object: lucrari (servicii de proiectare si executie lucrari) pentru obiectivul de investitie reabilitare captare apa, extindere apa si canal sopot si dalboset | ||||
| SCNA1110091 | procedura simplificata | 34110000-1 | 05.09.2024 | 453,737 |
| Contract object: achizitionare autoturisme electrice si hybrid prin programul rabla plus, comuna dalboset, 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/3227750/api/v1/authorities/3227750/spend/api/v1/authorities/3227750/scores/api/v1/authorities/3227750/benchmarks/api/v1/authorities/3227750/county/api/v1/red-flags/by-authority/3227750/api/v1/authorities/3227750/years/api/v1/authorities/3227750/cpv/api/v1/authorities/3227750/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders