Total spending
25.04 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
6.66 Mn.
163 purchases
Offline purchases
98,114 RON
1 purchases
Tenders
18.29 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
27.0%
6.76 Mn. of 25.04 Mn. without a tender
National median: 33.4%
Ranked 2,822 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in CARAȘ-SEVERIN county · Ranked 53 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 45; the other 33 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 | SPEED PROD SRL CUI: 4395795 | 8,000 | — | 8,707,199 | 8,715,199 | 34.8% | 4 |
| 2 | PROCON ROADPIPE SRL CUI: 34028774 | 60,703 | — | 3,849,076 | 3,909,779 | 15.6% | 2 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,849,076 | 3,849,076 | 15.4% | 1 |
| 4 | GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | — | — | 1,568,307 | 1,568,307 | 6.3% | 1 |
| 5 | EDIFICE BUILD SRL CUI: 28065239 | 811,391 | — | — | 811,391 | 3.2% | 2 |
| 6 | DURNEA PETRICA CADASTRUGEODEZIE SI CARTOGRAFIEI CUI: 27873708 | 494,674 | 98,114 | — | 592,788 | 2.4% | 6 |
| 7 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 541,850 | — | — | 541,850 | 2.2% | 1 |
| 8 | ASV BUSINESS PROJECT SRL CUI: 44806741 | 420,000 | — | — | 420,000 | 1.7% | 2 |
| 9 | JURCA ADRIAN TRANS SRL CUI: 17489980 | 404,640 | — | — | 404,640 | 1.6% | 4 |
| 10 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 351,080 | — | — | 351,080 | 1.4% | 2 |
The share is taken of the 25.04 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 |
|---|---|---|---|---|
| DA41231768 | DIGITAL CUISINE SRL CUI: 40985121 | 48900000-7 | 22.09.2026 | 2,400 |
| Contract object: servicii de registratura electronica primaria garnic | ||||
| DA40997559 | JURCA ADRIAN TRANS SRL CUI: 17489980 | 45233142-6 | 14.08.2026 | 157,083 |
| Contract object: reparatii drum agricol mori de apa, comuna garnic, jud. caras severin | ||||
| DA40885986 | DAVID MET LUX SRL CUI: 41668601 | 34928400-2 | 27.07.2026 | 11,860 |
| Contract object: mobilier stradal comuna garnic | ||||
| DA40862971 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | 71520000-9 | 23.07.2026 | 68,000 |
| Contract object: servicii de dirigentie de santier-canalizare menajera si statie de epurare | ||||
| DA40708092 | M&P ROYAL MOLDOCONSTRUCT SRL CUI: 46587575 | 44211100-3 | 25.06.2026 | 43,648 |
| Contract object: container toalete ecologice camin cultural garnic | ||||
| DA40693521 | M&P ROYAL MOLDOCONSTRUCT SRL CUI: 46587575 | 44211100-3 | 24.06.2026 | 59,515 |
| Contract object: container toalete ecologice camin cultural garnic | ||||
| DA40623338 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 15.06.2026 | 5,954 |
| Contract object: furnizare materiale birotica comuna garnic | ||||
| DA40623262 | VISAN CLAUDIU - CONSULT INTREPRINDERE INDIVIDUALA CUI: 29055136 | 79400000-8 | 15.06.2026 | 20,000 |
| Contract object: servicii consultanta - proiect gal clisura dunarii | ||||
| DA40606655 | AB ROUTE PROIECT SRL CUI: 33089072 | 71242000-6 | 11.06.2026 | 5,000 |
| Contract object: proiect tehnic reparare drum mori de apa | ||||
| DA40512788 | PATRIOTUL SRL CUI: 35628289 | 79341000-6 | 02.06.2026 | 1,042 |
| Contract object: panou informativ anghel saligny comuna garnic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1673195 | DURNEA PETRICA CADASTRUGEODEZIE SI CARTOGRAFIEI CUI: 27873708 | 71351810-4 | 28.04.2022 | 98,114 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara f8 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114433 | procedura simplificata | 45232400-6 | 29.11.2024 | 7,698,152 |
| Contract object: proiectare si executie lucrari la obiectivul canalizare menajera si statie de epurare localitatea padina matei, comuna garnic, judetul caras-severin | ||||
| SCNA1109377 | procedura simplificata | 45321000-3 | 21.08.2024 | 1,568,307 |
| Contract object: ,,imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea si dotarea scolii gimnaziale padina matei , c10-i3-1393 | ||||
| SCNA1031156 | procedura simplificata | 43211000-5 | 17.01.2020 | 313,830 |
| Contract object: achizitia de buldoexcavator cu accesorii (picon, lama de zapada, perie maturatoare cu colectare) pentru obiectul de investitii modernizare cu utilaje si echipamente specifice a serviciului voluntar pentru situatii de urgenta, in comuna girnic, judetul caras-severin | ||||
| SCNA1017459 | procedura simplificata | 45233140-2 | 05.06.2019 | 2,775,710 |
| Contract object: modernizare strazi in localitatea garnic, judetul caras severin | ||||
| SCNA1017456 | procedura simplificata | 45232150-8 | 05.06.2019 | 2,773,363 |
| Contract object: alimentare cu apa localiatatea garnic, comuna garnic, judet caras severin | ||||
| SCNA1015403 | procedura simplificata | 45233120-6 | 23.04.2019 | 3,158,126 |
| Contract object: executie lucrari de constructii a retelei de drumuri de interes local in cadrul proiectului modernizare strazi in comuna girnic, satele padina matei si girnic | ||||
- 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/3227831/api/v1/authorities/3227831/spend/api/v1/authorities/3227831/scores/api/v1/authorities/3227831/benchmarks/api/v1/authorities/3227831/county/api/v1/red-flags/by-authority/3227831/api/v1/authorities/3227831/years/api/v1/authorities/3227831/cpv/api/v1/authorities/3227831/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders