Total spending
18.89 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
9.46 Mn.
206 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.43 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: 0.24% of everything spent in CARAȘ-SEVERIN county · Ranked 73 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 56; the other 44 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 | SEBI-MARC SRL CUI: 15340540 | — | — | 4,315,204 | 4,315,204 | 22.8% | 1 |
| 2 | WBW LOGISTIC SRL CUI: 29336867 | — | — | 4,315,204 | 4,315,204 | 22.8% | 1 |
| 3 | ESSETI PROJECT SRL CUI: 36289733 | 957,000 | — | — | 957,000 | 5.1% | 8 |
| 4 | WERK INTERNATIONAL SRL CUI: 32984923 | 715,000 | — | — | 715,000 | 3.8% | 4 |
| 5 | CEAPAEV CONSTRUCT SRL CUI: 28043656 | 669,444 | — | — | 669,444 | 3.5% | 7 |
| 6 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 669,220 | — | — | 669,220 | 3.5% | 4 |
| 7 | ALMI CAD SOLUTIONS SRL CUI: 36419744 | 645,975 | — | — | 645,975 | 3.4% | 1 |
| 8 | DALBONERA AVANTAJ SRL CUI: 29042837 | 579,262 | — | — | 579,262 | 3.1% | 3 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 5,099 | — | 482,000 | 487,099 | 2.6% | 2 |
| 10 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 482,598 | — | — | 482,598 | 2.6% | 3 |
The share is taken of the 18.89 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 |
|---|---|---|---|---|
| DA41180366 | KRONEMAG LAUR SRL CUI: 46300685 | 38571000-8 | 15.09.2026 | 23,800 |
| Contract object: tronson limitator de viteza | ||||
| DA41121714 | DALBONERA AVANTAJ SRL CUI: 29042837 | 55524000-9 | 08.09.2026 | 103,069 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA41081234 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 31.08.2026 | 5,109 |
| Contract object: cartuse de toner, articole de birou | ||||
| DA41008556 | GHERMAN SORIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 48009322 | 79411000-8 | 18.08.2026 | 9,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei conform hg 167/2024 | ||||
| DA40794861 | ARABESQUE SRL CUI: 5340801 | 44114200-4 | 09.07.2026 | 641 |
| Contract object: bordura elis b4, gri, 50 x 5 x 20 cm | ||||
| DA40795125 | ARABESQUE SRL CUI: 5340801 | 44114200-4 | 09.07.2026 | 1,975 |
| Contract object: bordura stradala elis b5, gri, 50 x 10 x 15 cm | ||||
| DA40616469 | PROCON ROADPIPE SRL CUI: 34028774 | 71322200-3 | 15.06.2026 | 84,034 |
| Contract object: servicii de proiectare - faza intocmire sf/dali si/sau pt+at - retele de gaze naturale | ||||
| DA40539195 | EVO SPRINT SRL CUI: 32174862 | 30192700-8 | 03.06.2026 | 952 |
| Contract object: produse de birou | ||||
| DA40365498 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 14.05.2026 | 37,000 |
| Contract object: servicii artistice pentru ziua localitatii 21 mai 2026 | ||||
| DA40365726 | TITEL - MUSIC SRL CUI: 31163199 | 92312000-1 | 14.05.2026 | 39,000 |
| Contract object: servicii muzicale pentru ,,zilele comunei eftimie murgu, judetul caras - severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116433 | procedura simplificata | 43310000-9 | 21.01.2025 | 482,000 |
| Contract object: modernizarea activitatii primariei eftimie murgu - achizitie autogreder | ||||
| SCNA1111543 | procedura simplificata | 45233120-6 | 03.10.2024 | 8,630,408 |
| Contract object: executie lucrari pentru proiectul modernizare strazi rurale si drumuri vicinale in comuna eftimie murgu, judetul caras-severin | ||||
| SCNA1062139 | procedura simplificata | 43262000-7 | 26.11.2021 | 319,900 |
| Contract object: achizitie buldoexcavator pentru comuna eftimie murgu, 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/3227793/api/v1/authorities/3227793/spend/api/v1/authorities/3227793/scores/api/v1/authorities/3227793/benchmarks/api/v1/authorities/3227793/county/api/v1/red-flags/by-authority/3227793/api/v1/authorities/3227793/years/api/v1/authorities/3227793/cpv/api/v1/authorities/3227793/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders