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CUI: 3227823 CARAȘ-SEVERIN FOROTIC 16 Indicators

COMUNA FOROTIC

Registered: 23.03.2022 FOROTIC, 1, 327210

Total spending

31.92 Mn.

218 suppliers · spent between 2018 and 2026

Direct purchases

10.78 Mn.

447 purchases

Offline purchases

31,039 RON

6 purchases

Tenders

21.11 Mn.

6 procedures · 6 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

33.9%

10.81 Mn. of 31.92 Mn. without a tender

National median: 33.4%

Ranked 2,108 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.41% of everything spent in CARAȘ-SEVERIN county · Ranked 44 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 33.9%
#10 Concentration 0

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 89; the other 77 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 PROF CON INVEST SRL CUI: 35758327 439,206 — 11,413,689 11,852,895 37.1% 5
2 PROCON ROADPIPE SRL CUI: 34028774 532,733 — 8,746,695 9,279,428 29.1% 10
3 CLR-DENIS MONTAJ SRL CUI: 12378116 544,441 —— 544,441 1.7% 2
4 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 17,421 — 447,174 464,595 1.5% 7
5 GREEN BUILDING STRUCTURE SRL CUI: 30281706 405,000 —— 405,000 1.3% 4
6 WGS-TOPOTEAM SRL CUI: 40120308 390,400 —— 390,400 1.2% 17
7 GLOCKNER SOLUTIONS SRL CUI: 49157238 328,000 —— 328,000 1.0% 1
8 PAPERCUT SUPPLIES SRL CUI: 46934780 300,000 —— 300,000 0.9% 2
9 BCA BULL STIL SRL CUI: 40026859 287,924 —— 287,924 0.9% 1
10 AGS CAZACURADCOMAT SRL CUI: 42098029 277,950 —— 277,950 0.9% 5

The share is taken of the 31.92 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
DA41276354 CONT-FIN EXPERT SRL CUI: 12679500 79212100-4 28.09.2026 3,500
servicii de auditare financiara - fm-surse regenerabile de energie si stocarea energiei
DA41180530 STARTEUROCONSULT SRL CUI: 41172780 79421200-3 16.09.2026 20,000
servicii de consultanta elaborare si depunere cerere de finantare - fondul de modernizare -
DA41180583 WGS-TOPOTEAM SRL CUI: 40120308 71351810-4 15.09.2026 42,000
servicii de topografie si cadastru
DA41106703 REGISTA DIGITAL SA CUI: 44681966 48311000-1 03.09.2026 10,530
servicii aplicatii si sisteme software informatice - regista start - sesizari succesoriale
DA41083209 SOF SERVICE SRL CUI: 14872336 39263000-3 01.09.2026 1,988
articole de birou
DA40947599 WGS-TOPOTEAM SRL CUI: 40120308 71351810-4 07.08.2026 17,800
servicii de topografie si cadastru
DA40861968 EXPERT TOPOBOGDAN SRL CUI: 38838498 71351810-4 22.07.2026 7,500
servicii de topografie si cadastru
DA40704112 GREBELDINGER DANIEL PERSOANA FIZICA AUTORIZATA CUI: 48175120 72224000-1 01.07.2026 7,500
servicii de consultanta scriere si implementare proiect - cod l808 - gal timis torontal barzava
DA40731284 PROCON ROADPIPE SRL CUI: 34028774 79933000-3 30.06.2026 5,000
servicii de asistenta tehnica - eficientizare energetica scoala / gradinita / sala - comuna forotic
DA40731436 PROCON ROADPIPE SRL CUI: 34028774 79933000-3 30.06.2026 8,491
servicii de asistenta tehnica - eficientizare energetica scoala sat comoraste, comuna forotic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1750357 P & R PUSA CATERING SRL CUI: 37466639 55520000-1 07.09.2022 16,000
servicii catering - ruga satului, localitatea comoraste si surducu mare
DAN1675682 SERVPUBLIC DIRECTIA INTRETINEREA REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERV ILUMINAT PUBLIC DEZAPEZIRE RESITA CUI: 24888704 90513200-8 03.05.2022 610
servicii de ecarisaj
DAN1510477 CDA BAICAL 2003 SRL CUI: 16083509 16800000-3 03.08.2021 710
piese uitlaje forestiere
DAN1488351 MARIUS COJOCARU CONCEPT SRL CUI: 43406771 55520000-1 29.06.2021 8,000
servicii catering - festivalul sanzienelor
DAN1450992 DEDEMAN SRL CUI: 2816464 44423000-1 12.04.2021 1,187
articole intretinere curenta
DAN1249682 GARANT SERV SRL CUI: 17595043 32235000-9 16.03.2020 4,532
sistem de supraveghere video

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119163 procedura simplificata 30000000-9 11.04.2025 257,754
achiztie echipament tic in cadrul proiectului - digitalizarea unitatilor de invatamant apartinand de uat comuna forotic, judetul caras severin - cod f - pnrr - dotari - 2023 - 4746
SCNA1100935 procedura simplificata 45210000-2 25.03.2024 1,179,661
executie lucrari pentru obiectivul : eficientizare energetica prin reabilitare si modernizare scoala, comuna forotic, sat comoraste, jud. caras-severin
SCNA1100405 procedura simplificata 45210000-2 13.03.2024 1,487,333
executie lucrari pentru obiectivul : eficientizare energetica prin reabilitare si modernizare scoala gimnaziala petru oallde, gradinita si sala de sport, grup sanitar in comuna forotic
SCNA1100404 procedura simplificata 45232150-8 13.03.2024 17,493,390
proiectare si executie lucrari pentru obiectivul : alimentare cu apa si canalizare menajera in comuna forotic, jud.caras-severin
SCNA1073084 procedura simplificata 43262000-7 18.07.2022 447,174
achizitie buldoexcavator cu accesorii in vederea dotarii primariei comunei forotic, jud. caras-severin
SCNA1038605 procedura simplificata 16700000-2 24.06.2020 239,907
achizitie tractor
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/3227823
  • /api/v1/authorities/3227823/spend
  • /api/v1/authorities/3227823/scores
  • /api/v1/authorities/3227823/benchmarks
  • /api/v1/authorities/3227823/county
  • /api/v1/red-flags/by-authority/3227823
  • /api/v1/authorities/3227823/years
  • /api/v1/authorities/3227823/cpv
  • /api/v1/authorities/3227823/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API