Total spending
17.01 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
7.95 Mn.
190 purchases
Offline purchases
305,107 RON
2 purchases
Tenders
8.76 Mn.
4 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in CARAȘ-SEVERIN county · Ranked 76 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 59; the other 47 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 | MAXAGRO CENTER SRL CUI: 26291604 | 14,246 | — | 5,536,027 | 5,550,273 | 32.6% | 4 |
| 2 | MURVEST CONSTRUCT SRL CUI: 18468161 | — | — | 2,749,079 | 2,749,079 | 16.2% | 1 |
| 3 | GESS COLD ALPIN SRL CUI: 25537248 | 1,049,975 | — | — | 1,049,975 | 6.2% | 2 |
| 4 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 706,000 | — | — | 706,000 | 4.1% | 5 |
| 5 | RETROVOLTICA SRL CUI: 41344338 | 588,831 | — | — | 588,831 | 3.5% | 8 |
| 6 | ANAIDA-SARG SRL CUI: 11673908 | 429,999 | — | — | 429,999 | 2.5% | 1 |
| 7 | NET GREEN ENERGY SRL CUI: 24914528 | 356,660 | — | — | 356,660 | 2.1% | 15 |
| 8 | TERA PROFIL SRL CUI: 16855323 | 336,256 | — | — | 336,256 | 2.0% | 6 |
| 9 | SIRBU DANUT CUI: 37100483 | 261,300 | 69,000 | — | 330,300 | 1.9% | 3 |
| 10 | TD TECH SRL CUI: 40283968 | 312,000 | — | — | 312,000 | 1.8% | 2 |
The share is taken of the 17.01 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 |
|---|---|---|---|---|
| DA40974131 | ASOCIATIA PRO DATINA CUI: 25644600 | 79952100-3 | 11.08.2026 | 26,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA40759396 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 06.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40759311 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40624107 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 15.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40433567 | BEE SMART CONSULTING BUSINESS SRL CUI: 49400603 | 79400000-8 | 20.05.2026 | 30,000 |
| Contract object: servicii de consultanta pentru proiecte afir - gal | ||||
| DA40391750 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 15.05.2026 | 20,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||
| DA40392049 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 15.05.2026 | 3,900 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA40376486 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 14.05.2026 | 33,600 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,as,ra-w,cyp, cydoc, cymol,reg, bk | ||||
| DA40281426 | AUTO TRANS MAN SRL CUI: 1075729 | 45500000-2 | 29.04.2026 | 10,000 |
| Contract object: (lucrari cu utilaje) inchiriere buldoexcavator | ||||
| DA40174330 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.04.2026 | 219 |
| Contract object: articole diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603122 | SANTAL COM SRL CUI: 6086028 | 39100000-3 | 13.11.2025 | 236,107 |
| Contract object: furnizare mobilier in cadrul proiectului digitalizarea unitatilor de invatamant apartinand uat comuna doclin, judetul caras severin - cod proiect [f - pnrr - dotari - 2023 - 6280] | ||||
| DAN1135023 | SIRBU DANUT CUI: 37100483 | 71354300-7 | 25.07.2019 | 69,000 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 5, 8, 25 si 27, apartinand unitatii administrativ-teritoriale doclin din judetul caras - severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119221 | procedura simplificata | 45000000-7 | 14.04.2025 | 2,749,079 |
| Contract object: executie lucrari pentru obiectivul de investitii <br>construire si dotare camin cultural si imprejmuire teren in localitatea binis, comuna doclin, judetul caras -severin | ||||
| SCNA1105775 | procedura simplificata | 30236000-2 | 15.06.2024 | 237,685 |
| Contract object: furnizare echipamente tic sali de clasa si laborator informatica pentru obiectivul de investitii: digitalizarea unitatilor de invatamant apartinand uat comuna doclin, judetul caras severin, finantate prin pnrr, componenta c15: educatie, cod f-pnrr-dotari -2023-6280 | ||||
| SCNA1102769 | procedura simplificata | 55524000-9 | 24.04.2024 | 235,255 |
| Contract object: servicii privind acordarea unui suport alimentar sub forma de masa calda, pentru scoala gimnaziala tirol, comuna doclin, judetul caras severin | ||||
| SCNA1027684 | procedura simplificata | 45233142-6 | 20.11.2019 | 5,536,027 |
| Contract object: modernizare strazi n satele binis, doclin i tirol, 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/3227769/api/v1/authorities/3227769/spend/api/v1/authorities/3227769/scores/api/v1/authorities/3227769/benchmarks/api/v1/authorities/3227769/county/api/v1/red-flags/by-authority/3227769/api/v1/authorities/3227769/years/api/v1/authorities/3227769/cpv/api/v1/authorities/3227769/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders