Total spending
22.46 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
13.65 Mn.
269 purchases
Offline purchases
748,601 RON
21 purchases
Tenders
8.06 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
64.1%
14.40 Mn. of 22.46 Mn. without a tender
National median: 33.4%
Ranked 361 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in CARAȘ-SEVERIN county · Ranked 63 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 67; the other 55 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 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | 821,469 | — | 2,123,140 | 2,944,609 | 13.1% | 8 |
| 2 | ERC VEST SRL CUI: 13728880 | — | — | 2,113,175 | 2,113,175 | 9.4% | 1 |
| 3 | 4HOME SRL CUI: 23942945 | 125,619 | — | 1,209,023 | 1,334,642 | 5.9% | 3 |
| 4 | KALARD 2001 SRL CUI: 14308591 | 1,100,795 | 54,000 | — | 1,154,795 | 5.1% | 7 |
| 5 | MAYSAR BUILDING CONSTRUCT SRL CUI: 39299871 | — | — | 1,127,630 | 1,127,630 | 5.0% | 1 |
| 6 | GT JURAMO SRL CUI: 40144803 | — | — | 1,054,228 | 1,054,228 | 4.7% | 1 |
| 7 | NEGOVAN ANA - CADASTRUGEODEZIECARTOGRAFIE CUI: 32596166 | 842,346 | 134,460 | — | 976,806 | 4.3% | 9 |
| 8 | ELECTRO EUROSTAR SRL CUI: 14921595 | 905,262 | 20,424 | — | 925,686 | 4.1% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 749,588 | — | — | 749,588 | 3.3% | 1 |
| 10 | LEGO EXCLUSIV CONS SRL CUI: 34873603 | 720,000 | — | — | 720,000 | 3.2% | 1 |
The share is taken of the 22.46 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 |
|---|---|---|---|---|
| DA41268509 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 3,500 |
| Contract object: audit depunere cerere finant.proiect:construire capacitate de stocare a energiei electrice,prin fm | ||||
| DA41228555 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 22.09.2026 | 35,000 |
| Contract object: elab. sf:construire capacitate de stocare a energ. electr., produsa din surse regenerabile, prin fm | ||||
| DA41225092 | STARTEUROCONSULT SRL CUI: 41172780 | 79400000-8 | 21.09.2026 | 20,000 |
| Contract object: consult.si asist.elab. si depunere cerere finant.constr.capacitate de stocare a energ.electr.prin fm | ||||
| DA41114174 | PASBO COMIMPEX SRL CUI: 3471878 | 39162110-9 | 04.09.2026 | 9,753 |
| Contract object: pachet rechizite pt. unitatile de invatamant si gradinitele cu program normal ezeris si soceni | ||||
| DA40999918 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 17.08.2026 | 5,000 |
| Contract object: servicii informatice pentru implementarea modulului de transfer date ghiseul.ro, comuna ezeris | ||||
| DA40995123 | ALBU - SERVICII INFORMATICE INTREPRINDERE FAMILIALA CUI: 22680790 | 30200000-1 | 14.08.2026 | 63,600 |
| Contract object: ach. si montare echipamente pentru inrolare in snep online si in sistemul ghiseul.ro | ||||
| DA40972068 | SIDAG PROJECT SRL CUI: 46135510 | 71322000-1 | 12.08.2026 | 165,000 |
| Contract object: p.t.,asist.tehn.,verif.teh.moder.,modif.interioare,extind.corpuri existente sc.gimnaziala aurel peia | ||||
| DA40893738 | AMPEREX SRL CUI: 51533024 | 45312100-8 | 29.07.2026 | 14,993 |
| Contract object: lucr.instalare si moderniz.la sist.de incendiu in vederea obt.autorizatiei de securitate la incendiu | ||||
| DA40735956 | DESIGN PLUS VIRAGO SRL CUI: 46984672 | 39160000-1 | 01.07.2026 | 52,650 |
| Contract object: ach. mobilier pentru scoala gimnaziala aurel peia ezeris, com. ezeris, jud. caras-severin - pnras | ||||
| DA40703609 | TOBI KINO FOREST SRL CUI: 37652135 | 77211100-3 | 26.06.2026 | 17,699 |
| Contract object: serv.exploatare si transport material lemnos pt.incalzirea cladirilor administrate de com.ezeris | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781682 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | 92312000-1 | 16.06.2026 | 52,000 |
| Contract object: servicii artistice pentru zilele localitatii soceni, comuna ezeris, judetul caras-severin - 29 - 30 iunie 2026 | ||||
| DAN2709606 | FAMILY CARE CLINIC SRL CUI: 52350513 | 85147000-1 | 23.03.2026 | 1,490 |
| Contract object: servicii medicale de medicina muncii, comuna ezeris, judetul caras-severin | ||||
| DAN2411961 | PROIECT TOPO NONA SRL CUI: 16006972 | 71354300-7 | 24.03.2025 | 32,400 |
| Contract object: servicii cadastrale de intabulare trotuare si zone verzi aferente strazilor deja intabulate in localitatile ezeris si soceni - domeniu public, comuna ezeris, judetul caras-severin | ||||
| DAN1539763 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71520000-9 | 04.10.2021 | 4,300 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: proiectare si executie - lucrari de reparatii - calamitate satele ezeris si soceni, com. ezeris, jud. caras-severin | ||||
| DAN1440028 | JUBERIANU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 43770860 | 71520000-9 | 29.03.2021 | 30,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivele - lot i - executie lucrari de modernizare camin cultural in loc. ezeris, si - lot ii - executie lucrari de modernizare camin cultural in loc. soceni, in cadrul proiectului - modernizare si dotare camine culturale ezeris si soceni, com. ezeris | ||||
| DAN1406426 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 90620000-9 | 20.01.2021 | 33,000 |
| Contract object: servicii de deszapezire 2020-2021, com. ezeris, jud. caras-severin | ||||
| DAN1406400 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 77310000-6 | 20.01.2021 | 46,080 |
| Contract object: servicii de intretinere a spatiilor verzi,<br>com. ezeris, jud. caras-severin | ||||
| DAN1406362 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 90900000-6 | 20.01.2021 | 5,200 |
| Contract object: servicii de igienizare a locatiilor special<br>amenajate pentru colectarea selectiva a deseurilor, com. ezeris | ||||
| DAN1406358 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 50232100-1 | 20.01.2021 | 20,000 |
| Contract object: servicii de intretinere a iluminatului<br>public, com. ezeris, jud. caras-severin | ||||
| DAN1320269 | VIAPROIECT SRL CUI: 4222379 | 71322100-2 | 30.07.2020 | 20,000 |
| Contract object: servicii de reactualizare documentatie tehnico-economica - etapa s.f. pentru obiectivul: modernizare drumuri vicinale (agricole) in com. ezeris, satele ezeris si soceni, jud. caras-severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101308 | procedura simplificata | 30236000-2 | 29.03.2024 | 146,025 |
| Contract object: achizitie echipamente it si tehnologice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ - teritoriala ezeris | ||||
| SCNA1100275 | procedura simplificata | 45222300-2 | 11.03.2024 | 1,209,023 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: sistem de monitorizare si siguranta spatiului public in comuna ezeris | ||||
| SCNA1085580 | procedura simplificata | 45232453-2 | 27.04.2023 | 1,127,630 |
| Contract object: executie lucrari in cadrul proiectului modernizarea rigolelor stradale de colectare a apelor pluviale in comuna ezeris, localitatile ezeris si soceni | ||||
| SCNA1084341 | procedura simplificata | 45233140-2 | 28.03.2023 | 2,113,175 |
| Contract object: executie lucrari in cadrul proiectului reabilitare strazi in comuna ezeris, judetul caras-severin | ||||
| SCNA1083369 | procedura simplificata | 45233140-2 | 28.02.2023 | 1,054,228 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum vicinal de interes local handra, localitatea ezeris, comuna ezeris, judetul caras-severin | ||||
| SCNA1040954 | procedura simplificata | 45210000-2 | 11.08.2020 | 2,123,140 |
| Contract object: executie lucrari de modernizare camine culturale in localitatile ezeris si soceni in cadrul proiectului modernizare si dotare camine culturale ezeris si soceni, comuna ezeris | ||||
| SCNA1037335 | procedura simplificata | 43262000-7 | 25.05.2020 | 286,635 |
| Contract object: achizitia unui utilaj de catre comuna ezeris pe masura 1/6b - gal caras-timis | ||||
- 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/3227807/api/v1/authorities/3227807/spend/api/v1/authorities/3227807/scores/api/v1/authorities/3227807/benchmarks/api/v1/authorities/3227807/county/api/v1/red-flags/by-authority/3227807/api/v1/authorities/3227807/years/api/v1/authorities/3227807/cpv/api/v1/authorities/3227807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders