Total spending
38.20 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
15.28 Mn.
477 purchases
Offline purchases
417,814 RON
10 purchases
Tenders
22.50 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
41.1%
15.69 Mn. of 38.20 Mn. without a tender
National median: 33.4%
Ranked 1,471 of 4,323
HHI
1,301
0 of 1 markets concentrated
National median: 1,961
Ranked 2,334 of 3,055
In county context: 0.49% of everything spent in CARAȘ-SEVERIN county · Ranked 35 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 71; the other 59 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 | EDIFICE BUILD SRL CUI: 28065239 | 2,915,733 | — | 20,666,839 | 23,582,572 | 61.7% | 12 |
| 2 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | — | — | 1,174,000 | 1,174,000 | 3.1% | 1 |
| 3 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 896,011 | 144,617 | — | 1,040,628 | 2.7% | 2 |
| 4 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 852,663 | 16,500 | — | 869,163 | 2.3% | 10 |
| 5 | EDIFICE STICK SRL CUI: 39856247 | 705,757 | — | — | 705,757 | 1.8% | 2 |
| 6 | CAM NEED DESIGN SRL CUI: 34731439 | 601,275 | — | — | 601,275 | 1.6% | 2 |
| 7 | SAMGAB DSG MARKET SRL CUI: 32312337 | 313,898 | 211,411 | — | 525,309 | 1.4% | 3 |
| 8 | DM LAND ART DESIGN SRL CUI: 46278197 | 519,915 | — | — | 519,915 | 1.4% | 4 |
| 9 | FIZESANA CIPCON SRL CUI: 36230035 | 429,170 | — | — | 429,170 | 1.1% | 1 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | 61,597 | — | 352,000 | 413,597 | 1.1% | 5 |
The share is taken of the 38.20 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 |
|---|---|---|---|---|
| DA41267701 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | 45453000-7 | 29.09.2026 | 39,422 |
| Contract object: reamenajare/reabilitare/modernizare si dotari spatii de lucru | ||||
| DA41221815 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 21.09.2026 | 35,000 |
| Contract object: servicii de elaborare sf - capacitate de stocare a energiei electrice - fm - uat comuna farliug | ||||
| DA41127791 | CIT CRISTIAN IANOSIGA MUSIC SRL CUI: 40540204 | 79952100-3 | 08.09.2026 | 8,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea remetea poganici, farliug | ||||
| DA40995914 | BANAT ART DEVELOPMENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50515127 | 79952100-3 | 19.08.2026 | 50,825 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea farliug, comuna farliug | ||||
| DA40908795 | MARIAD INTERCONS SRL CUI: 22140234 | 45332000-3 | 30.07.2026 | 16,529 |
| Contract object: lucrari retele exterioare camin cultural - fosa septica comuna farliug, judetul caras-severin | ||||
| DA40661870 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 79400000-8 | 18.06.2026 | 12,600 |
| Contract object: servicii de consultanta elaborare si depunere cf - afm - modernizare iluminat public | ||||
| DA40662217 | EXOPROIECT SRL CUI: 30134446 | 71322000-1 | 18.06.2026 | 41,000 |
| Contract object: servicii de proiectare pentru intocmirea d.a.l.i. - afm - modernizare iluminat public - com. farliug | ||||
| DA40617289 | DM LAND ART DESIGN SRL CUI: 46278197 | 71322000-1 | 16.06.2026 | 258,345 |
| Contract object: servicii de proiectare faza intocmire documentatie dali + pt + at - pnccrs - scoala - com. farliug | ||||
| DA40604281 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | 71520000-9 | 12.06.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier - instalare statii ev - reabilitare sediu primarie - com. farliug | ||||
| DA40584402 | TOPO WESTPOINT SRL CUI: 38175476 | 71351810-4 | 10.06.2026 | 2,000 |
| Contract object: servicii topografice si de cadastru - proiect de consolidare si eficientizare energetica - dispensar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564944 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 45453000-7 | 03.10.2025 | 144,617 |
| Contract object: lucrari suplimentare demisol sediul primariei comunei farliug, comuna farliug, judetul caras-severin | ||||
| DAN2351759 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 71351810-4 | 03.01.2025 | 16,500 |
| Contract object: servicii topografice si de cadastru - ridicari topografice petru obiectivul infintare distributie gaze naturale pe raza uat farliug | ||||
| DAN2149803 | SAMGAB DSG MARKET SRL CUI: 32312337 | 55524000-9 | 04.04.2024 | 211,411 |
| Contract object: servicii de catering in cadrul programului national - mas sntoasa (pnms) - servicii anexa ii legea 98/2016 | ||||
| DAN1684431 | ADI COM SOFT SRL CUI: 13390096 | 72500000-0 | 17.05.2022 | 10,400 |
| Contract object: asistenta si service produse soft | ||||
| DAN1592525 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 27.12.2021 | 2,083 |
| Contract object: echipament informatic | ||||
| DAN1411434 | ROMKAZAC PETROL SRL CUI: 26182160 | 09211100-2 | 27.01.2021 | 95 |
| Contract object: ulei | ||||
| DAN1411428 | SIMBEB ELECTRONIC SRL CUI: 16829200 | 31625300-6 | 27.01.2021 | 520 |
| Contract object: servicii revizie sisteme alarmare la efractie | ||||
| DAN1410847 | CABINET INDIVIDUAL DE AVOCATURA - MARESCU DORIN CUI: 19803124 | 79100000-5 | 26.01.2021 | 26,000 |
| Contract object: servicii asistenta juridica | ||||
| DAN1410836 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 26.01.2021 | 588 |
| Contract object: combustibil | ||||
| DAN1280859 | BALTRI FOREST-BT SRL CUI: 16542857 | 45500000-2 | 19.05.2020 | 5,600 |
| Contract object: inchiriere utilaje - buzldozer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123122 | procedura simplificata | 45232150-8 | 21.07.2025 | 16,416,402 |
| Contract object: lotul 3 - executie lucrari de apa si canalizare in cadrul proiectului extindere retea de alimentare cu apa in localitatile farliug, dezesti, scaius, retea de canalizare si statie de epurare in localitatea farliug, comuna farliug, judetul caras-severin | ||||
| SCNA1116252 | procedura simplificata | 45210000-2 | 15.01.2025 | 1,174,000 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare camin cultural scaius | ||||
| SCNA1111176 | procedura simplificata | 34110000-1 | 26.09.2024 | 309,908 |
| Contract object: achizitionare autoturism electric si autotursim hybrid prin programul rabla plus, comuna farliug, judetul caras severin | ||||
| SCNA1056007 | procedura simplificata | 43262100-8 | 03.08.2021 | 352,000 |
| Contract object: achizitie utilaj de catre uat firliug | ||||
| SCNA1029177 | procedura simplificata | 45232150-8 | 10.12.2019 | 2,705,156 |
| Contract object: executie lucrari in cardul proiectului alimentare cu apa sat duleu si valea mare, comuna firliug, judetul caras-severin | ||||
| SCNA1029174 | procedura simplificata | 45232150-8 | 10.12.2019 | 1,545,281 |
| Contract object: executie lucrari in cardul proiectului alimentare cu apa sat remetea-poganici, comuna firliug, 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/3227815/api/v1/authorities/3227815/spend/api/v1/authorities/3227815/scores/api/v1/authorities/3227815/benchmarks/api/v1/authorities/3227815/county/api/v1/red-flags/by-authority/3227815/api/v1/authorities/3227815/years/api/v1/authorities/3227815/cpv/api/v1/authorities/3227815/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders