Total spending
11.90 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
8.04 Mn.
125 purchases
Offline purchases
6,000 RON
2 purchases
Tenders
3.85 Mn.
7 procedures · 8 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in CARAȘ-SEVERIN county · Ranked 89 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 36; the other 24 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 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | — | — | 1,402,425 | 1,402,425 | 11.8% | 1 |
| 2 | ECU - NATUR SRL CUI: 22782161 | 1,291,528 | — | — | 1,291,528 | 10.9% | 5 |
| 3 | CRISTIANCASIAN SRL CUI: 35991690 | 1,119,747 | — | — | 1,119,747 | 9.4% | 2 |
| 4 | STRABAG SRL CUI: 6891914 | — | — | 1,098,836 | 1,098,836 | 9.2% | 1 |
| 5 | ESSETI PROJECT SRL CUI: 36289733 | 832,700 | — | — | 832,700 | 7.0% | 6 |
| 6 | LEDTRADING SRL CUI: 31775287 | 760,000 | — | — | 760,000 | 6.4% | 1 |
| 7 | PUPSI SRL CUI: 16780921 | 552,768 | — | — | 552,768 | 4.6% | 1 |
| 8 | ASTONS PROJECT SRL CUI: 30681672 | 529,800 | — | — | 529,800 | 4.5% | 6 |
| 9 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 2,604 | — | 419,500 | 422,104 | 3.5% | 2 |
| 10 | TRES L CONSTRUCT SRL CUI: 46506252 | 398,586 | — | — | 398,586 | 3.3% | 1 |
The share is taken of the 11.90 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 |
|---|---|---|---|---|
| DA41205340 | MANU CONSULTING SRL CUI: 18662060 | 71322100-2 | 17.09.2026 | 30,000 |
| Contract object: servicii de proiectare intocmire documentatie tehnico economica (dte) + liste de cantitati (lc) | ||||
| DA41094765 | COMPANIA DE SERVICII INFOGHID SRL CUI: 15306467 | 72500000-0 | 02.09.2026 | 5,000 |
| Contract object: servicii software si aplicatii informatice - migrare date | ||||
| DA41053729 | Q ARCHITECTS WORKSHOP SRL CUI: 31035173 | 71314300-5 | 26.08.2026 | 2,000 |
| Contract object: servicii de elaborare certificat performanta energetica - dispensar localitatea domasnea | ||||
| DA40995822 | D DESIGN - WEBSITER SRL CUI: 41172763 | 79341000-6 | 17.08.2026 | 1,780 |
| Contract object: servicii de publicitate si promovare proiect - pnrr c10-i3-2434 -reab. dispensarului loc. domasnea | ||||
| DA40713000 | ICE STAGE DEVESEL SRL CUI: 46706013 | 79952100-3 | 02.07.2026 | 23,500 |
| Contract object: servicii de organizare eveniment cultural - ruga satului, canicea si domasnea - scenotehnica | ||||
| DA40704138 | BANAT ART DEVELOPMENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50515127 | 79952100-3 | 26.06.2026 | 100,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului canicea si domasnea, comuna domasnea | ||||
| DA40592166 | SUBASEANU VLAD INTREPRINDERE INDIVIDUALA CUI: 22524383 | 34928500-3 | 10.06.2026 | 27,030 |
| Contract object: echipament si accesorii iluminat public - elemente de iluminat festiv, uat domasnea | ||||
| DA40205476 | ANF CERCETARE SRL CUI: 50920677 | 79311100-8 | 20.04.2026 | 11,000 |
| Contract object: servicii de elaborare strategie smart village uat comuna domasnea | ||||
| DA40120998 | CONTA INTELIGENT SRL CUI: 18113517 | 79211000-6 | 02.04.2026 | 64,800 |
| Contract object: servicii de contabilitate [12 luni] | ||||
| DA40074311 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 27.03.2026 | 36,400 |
| Contract object: servicii de proiectare faza intocmire sf + pt + de + at - fotovoltaic domasnea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1698429 | ARMAS-CIOFLEC MATEI-OLIMPIU-VINICIUS - DIRIGINTE DE SANTIER CUI: 46158611 | 71520000-9 | 10.06.2022 | 2,000 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare scoala cu clasele i-iv canicea | ||||
| DAN1566349 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114891 | 71247000-1 | 16.11.2021 | 4,000 |
| Contract object: servicii dirigentie de santier - lucari reabilitare strada cimitirului in domasnea, jud. caras-severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127591 | procedura simplificata | 39150000-8 | 11.11.2025 | 216,415 |
| Contract object: lot 2 - mobilier specific si materiale didactice in cadrul proiectului achizitionare echipamente digitale si mobilier scoala gimnaziala domasnea | ||||
| SCNA1122109 | procedura simplificata | 39160000-1 | 27.06.2025 | 76,360 |
| Contract object: mobilier si materiale didactice in cadrul proiectului achizitionare echipamente digitale si mobilier scoala gimnaziala domasnea | ||||
| SCNA1121902 | procedura simplificata | 45233120-6 | 23.06.2025 | 1,098,836 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reparatii prin turnare covor asfaltic strada mala lunga | ||||
| SCNA1118016 | procedura simplificata | 30236000-2 | 12.03.2025 | 283,577 |
| Contract object: echipamente digitale in cadrul proiectului ,, achizitionare echipamente digitale si mobilier scoala gimnaziala domasnea | ||||
| SCNA1109933 | procedura simplificata | 42900000-5 | 02.09.2024 | 357,651 |
| Contract object: achizitionare utilaje pentru dotarea svsu, comuna domasnea, judetul caras-severin | ||||
| SCNA1062700 | procedura simplificata | 43262100-8 | 08.12.2021 | 419,500 |
| Contract object: achizitie buldoexcavator pe pneuri | ||||
| SCNA1057375 | procedura simplificata | 45200000-9 | 02.09.2021 | 1,402,425 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sediu primaria domasnea - rest de executat | ||||
- 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/3227785/api/v1/authorities/3227785/spend/api/v1/authorities/3227785/scores/api/v1/authorities/3227785/benchmarks/api/v1/authorities/3227785/county/api/v1/red-flags/by-authority/3227785/api/v1/authorities/3227785/years/api/v1/authorities/3227785/cpv/api/v1/authorities/3227785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders