Total spending
57.41 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
12.48 Mn.
540 purchases
Offline purchases
4,700 RON
6 purchases
Tenders
44.92 Mn.
15 procedures · 15 contracts
Single-bidder rate
66.7%
15 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
21.7%
12.48 Mn. of 57.41 Mn. without a tender
National median: 33.4%
Ranked 3,251 of 4,323
HHI
2,463
0 of 1 markets concentrated
National median: 1,961
Ranked 1,126 of 3,055
In county context: 0.73% of everything spent in CARAȘ-SEVERIN county · Ranked 24 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 78; the other 66 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 | CHRIS SKETCH ART SRL CUI: 31846060 | 265,240 | — | 21,775,867 | 22,041,107 | 38.4% | 11 |
| 2 | PROCON ROADPIPE SRL CUI: 34028774 | 256,000 | — | 6,070,517 | 6,326,517 | 11.0% | 4 |
| 3 | EDIFICE BUILD SRL CUI: 28065239 | — | — | 6,070,517 | 6,070,517 | 10.6% | 2 |
| 4 | BEST FAVORIT DESIGN SRL CUI: 27959800 | — | — | 3,987,255 | 3,987,255 | 6.9% | 1 |
| 5 | COM-MORE SMART CONSTRUCT SRL CUI: 43341516 | 732,561 | — | 1,359,646 | 2,092,207 | 3.6% | 9 |
| 6 | IPD IMEX SRL CUI: 17110695 | — | — | 1,508,189 | 1,508,189 | 2.6% | 1 |
| 7 | CLAY SHOOTING SRL CUI: 37463632 | — | — | 1,438,736 | 1,438,736 | 2.5% | 1 |
| 8 | BAUERHOF AGROBANAT SRL CUI: 39439894 | — | — | 1,203,109 | 1,203,109 | 2.1% | 1 |
| 9 | ELECTRO EUROSTAR SRL CUI: 14921595 | 892,045 | — | — | 892,045 | 1.6% | 6 |
| 10 | CALOR GRUP SRL CUI: 12336269 | 698,493 | — | — | 698,493 | 1.2% | 19 |
The share is taken of the 57.41 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 |
|---|---|---|---|---|
| DA41299572 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 30.09.2026 | 1,136 |
| Contract object: pachet de publicare anunt pachet complet comuna dognecea | ||||
| DA41290667 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 29.09.2026 | 2,303 |
| Contract object: duza ceramica, vision, 735x280x80mm, pentru cazan vision vg-60kw | ||||
| DA41271788 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 25.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate si audit electroenergetic realizare sistem de producere si stocare energie | ||||
| DA41263352 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 3,500 |
| Contract object: audit privind activitatile economice/neeconomice si aplicarea pragului de 20% | ||||
| DA41237967 | ELECTRO EUROSTAR SRL CUI: 14921595 | 45310000-3 | 22.09.2026 | 746,861 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna dognecea, judetul caras severin | ||||
| DA41237902 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 2,467 |
| Contract object: produse intretinere si reperatii comuna dognecea | ||||
| DA41235749 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 22.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate realizare sistem de stocare a en. electrice din surse regenerabile dognecea | ||||
| DA41235971 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: consultanta pentru realizare sistem de stocare a energiei electrice produse din surse regenerabile | ||||
| DA41234720 | INTERGRAF COMPANY SRL CUI: 52854880 | 22820000-4 | 22.09.2026 | 400 |
| Contract object: autorizatie de functionare comuna dognecea | ||||
| DA41234778 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30125100-2 | 22.09.2026 | 652 |
| Contract object: pachet consumabile comuna dognecea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123228 | CCI BUILD CONSULT SRL CUI: 35194066 | 79992000-4 | 29.02.2024 | 500 |
| Contract object: specialist comisie de receptie infiintare centru comunitar integrat comuna dognecea | ||||
| DAN2123220 | B & B EXTEND SRL CUI: 28050092 | 71314300-5 | 29.02.2024 | 2,000 |
| Contract object: certificat de performanta energetica imobil centru comunitar integrat comuna dognecea | ||||
| DAN2075182 | CCI BUILD CONSULT SRL CUI: 35194066 | 79992000-4 | 22.12.2023 | 200 |
| Contract object: specialist comisie de receotie la terminarea lucrarilor asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si al iluminatului public din comuna dognecea | ||||
| DAN2035689 | VECTOR INSTAL SRL CUI: 3950366 | 71315400-3 | 01.11.2023 | 1,000 |
| Contract object: verificare tehnica documentatii faza pth la cerintele ie pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
| DAN2035660 | ARCON CZISZTER SRL CUI: 14959689 | 71315400-3 | 01.11.2023 | 400 |
| Contract object: verificare tehnica documentatii faza pth rezistenta pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
| DAN2035645 | SOMIAL CONSTRUCT SRL CUI: 18229580 | 71315400-3 | 01.11.2023 | 600 |
| Contract object: verificare tehnica documentatii faza pth la cerintele it pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137120 | procedura simplificata | 45214100-1 | 16.09.2026 | 4,180,638 |
| Contract object: construire gradinita si imprejmuire teren | ||||
| SCNA1136169 | procedura simplificata | 45233140-2 | 20.08.2026 | 3,987,255 |
| Contract object: modernizare strazi de interes local in comuna dognecea, judetul caras-severin | ||||
| CAN1164370 | norme proprii (anexa 2b) | 55524000-9 | 16.03.2026 | 317,115 |
| Contract object: servicii de catering - pregatirea, prepararea si livrarea zilnica a hranei pentru elevii scolii gimnaziale dognecea in cadrul programului national masa sanatoasa la nivelul uat comuna dognecea in an | ||||
| SCNA1115831 | procedura simplificata | 30000000-9 | 08.01.2025 | 292,115 |
| Contract object: achizitia de echipamente it si tehnologice in cadrul proiectului dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din unitatea administrativ-teritoriala comuna dognecea | ||||
| SCNA1115391 | procedura simplificata | 45332000-3 | 19.12.2024 | 7,312,468 |
| Contract object: extindere sistem de apa uzata in localitatea dognecea, comuna dognecea, judetul caras-severin | ||||
| SCNA1110618 | procedura simplificata | 45233162-2 | 16.09.2024 | 1,438,736 |
| Contract object: infiintare piste de biciclete in comuna dognecea judetul caras-severin | ||||
| SCNA1109855 | procedura simplificata | 45262600-7 | 30.08.2024 | 2,406,217 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna dognecea, judetul caras-severin | ||||
| SCNA1109110 | procedura simplificata | 45200000-9 | 14.08.2024 | 4,328,911 |
| Contract object: reabilitarea, modernizarea si cresterea eficientei energetice a scolii gimnaziale dognecea | ||||
| SCNA1108093 | procedura simplificata | 71410000-5 | 25.07.2024 | 442,050 |
| Contract object: actualizare a planului urbanistic general al comunei dognecea, judetul caras-severin | ||||
| SCNA1107365 | procedura simplificata | 45332000-3 | 11.07.2024 | 10,899,083 |
| Contract object: infiintare sistem de alimentare cu apa in localitatea dognecea, comuna dognecea, 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/3227777/api/v1/authorities/3227777/spend/api/v1/authorities/3227777/scores/api/v1/authorities/3227777/benchmarks/api/v1/authorities/3227777/county/api/v1/red-flags/by-authority/3227777/api/v1/authorities/3227777/years/api/v1/authorities/3227777/cpv/api/v1/authorities/3227777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders