Total spending
642.34 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
23.31 Mn.
1,726 purchases
Offline purchases
2.09 Mn.
11 purchases
Tenders
616.94 Mn.
93 procedures · 161 contracts
Single-bidder rate
47.2%
142 lots
National rate: 40.9%
Ranked 2,215 of 5,138
DSI index
4.0%
25.40 Mn. of 642.34 Mn. without a tender
National median: 33.4%
Ranked 4,064 of 4,323
HHI
2,302
0 of 5 markets concentrated
National median: 1,961
Ranked 1,228 of 3,055
In county context: 8.16% of everything spent in CARAȘ-SEVERIN county · Ranked 3 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 121; the other 109 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 | EMV - UTIL SRL CUI: 28501672 | — | — | 98,614,194 | 98,614,194 | 15.5% | 2 |
| 2 | ERC VEST SRL CUI: 13728880 | — | — | 98,614,194 | 98,614,194 | 15.5% | 2 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 51,668,250 | 51,668,250 | 8.1% | 1 |
| 4 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 46,945,944 | 46,945,944 | 7.4% | 1 |
| 5 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 46,945,944 | 46,945,944 | 7.4% | 1 |
| 6 | ALFA STAR IMPEX SRL CUI: 7422770 | — | — | 33,713,520 | 33,713,520 | 5.3% | 1 |
| 7 | NADINA SRL CUI: 1043719 | — | — | 30,896,090 | 30,896,090 | 4.9% | 1 |
| 8 | CHRIS SKETCH ART SRL CUI: 31846060 | — | 604,700 | 29,653,641 | 30,258,341 | 4.8% | 4 |
| 9 | MAXAGRO CENTER SRL CUI: 26291604 | — | — | 24,304,015 | 24,304,015 | 3.8% | 1 |
| 10 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 14,049,600 | 14,049,600 | 2.2% | 4 |
The share is taken of the 635.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.17 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41250936 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: ntocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41192105 | REFLEX IMPEX SRL CUI: 6129161 | 71630000-3 | 16.09.2026 | 2,050 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA41182458 | REFLEX IMPEX SRL CUI: 6129161 | 71321200-6 | 15.09.2026 | 31,013 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||
| DA41175336 | ALCEDO ATHIS SRL CUI: 29268606 | 45453000-7 | 15.09.2026 | 21,804 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41164633 | DINAMIC CONCEPT OPTION SRL CUI: 16553562 | 71520000-9 | 11.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41155883 | M - PROIECT CONSULTING SRL CUI: 16540228 | 79341000-6 | 10.09.2026 | 59,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA41143730 | INGRUT SRL CUI: 23799285 | 71328000-3 | 09.09.2026 | 20,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA41133972 | GEO DRUMURI BANAT SRL CUI: 16902441 | 45233251-3 | 08.09.2026 | 260,000 |
| Contract object: lucrari de reinnoire a imbracaminte rutiere prin stropiri succesive mecanizate 6 cm. | ||||
| DA41134391 | BURILEANU LONGIN-GICU INTREPRINDERE INDIVIDUALA CUI: 47440989 | 71520000-9 | 08.09.2026 | 50,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA41121234 | ABRAXAS SRL CUI: 1058086 | 71310000-4 | 07.09.2026 | 40,277 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860357 | ALCEDO ATHIS SRL CUI: 29268606 | 45453100-8 | 22.09.2026 | 492,360 |
| Contract object: lucrari de modernizare a acoperisului si lucrari copnexe la fosta um de pe str cpt smaranda nr 2 resita | ||||
| DAN2768604 | RUSLA LSI CONCEPT SRL CUI: 45106100 | 79314000-8 | 02.06.2026 | 265,000 |
| Contract object: servicii de realizare documentatie tehnico-economica | ||||
| DAN2682441 | COM-MORE SMART CONSTRUCT SRL CUI: 43341516 | 45000000-7 | 16.02.2026 | 350,000 |
| Contract object: servicii de proiectare (faza pt, dtac) verificare tehnica de calitate a documentatiei tehnico-economice pte , asistenta tehnica si executie lucrari platforme betonate stationar 1,2,3 din cadrul sju resita | ||||
| DAN2600240 | CHRIS SKETCH ART SRL CUI: 31846060 | 45453000-7 | 11.11.2025 | 604,700 |
| Contract object: modernizare si dotare compartiment imagistica sju resita | ||||
| DAN1431637 | ACOPERISURI PROFESIONAL TINICHIGERIE SRL CUI: 43372962 | 45261900-3 | 15.03.2021 | 170,000 |
| Contract object: lucrari privind refacereasistemului de inchidere si de acoperis a turnului sediului consiliului judetean caras-severin | ||||
| DAN1149513 | ANASIAROM SRL CUI: 32340159 | 45261910-6 | 03.09.2019 | 99,146 |
| Contract object: lucrari de reparare la acoperisul sediului administrativ al consiliului judetean caras severin. | ||||
| DAN1068228 | RASPROTECT SRL CUI: 22840700 | 71631000-0 | 04.02.2019 | 1,800 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizarea instalatiilor / echipamentelor din domeniul iscir - operator rsvti | ||||
| DAN1067894 | KONE ASCENSORUL SA CUI: 24387592 | 50750000-7 | 04.02.2019 | 10,800 |
| Contract object: servicii de intretinere a ascensoarelor la sediul consiliului judetean caras-severin - 3 ascensoare. | ||||
| DAN1004812 | WHITE TIGER GUARD PROTECTION SRL CUI: 25121121 | 79713000-5 | 04.07.2018 | 32,453 |
| Contract object: servicii de paza la obiectivele statiile de transfer din localitatile otelu rosu, bozovici si pojejena | ||||
| DAN1003354 | WHITE TIGER GUARD PROTECTION SRL CUI: 25121121 | 79713000-5 | 30.05.2018 | 32,453 |
| Contract object: servicii de paza la statiile de transfer otelu-rosu, pojejena, bozovici | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149070 | licitatie deschisa | 45233140-2 | 22.09.2026 | 187,783,776 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare dj 571 - intersectie dn 57 - moldova noua - carbunari - sasca montana - ciuchici (intersectie dn 57), finantat prin programul regional vest 2021-2027, prioritatea 5 - o regiune accesibila, obiectiv specific 3.2, interventia regionala prv/5.1a/1 drumuri judetene. | ||||
| SCNA1136716 | procedura simplificata | 45453100-8 | 14.09.2026 | 3,015,309 |
| Contract object: contract de achizitie publica de lucrari la obiectivul de investitii amenajare compartiment cu paturi de ingrijiri paliative in regim de spitalizare continua la spitalul de urgenta resita - stationar 2, judetul caras-severin | ||||
| CAN1173342 | licitatie deschisa | 90910000-9 | 28.08.2026 | 89,033 |
| Contract object: servicii de curatenie in spatiile aflate la etajul ii si iii din cadrul sediului administrativ al cj c-s<br>si spatiul din cadrul salii polivalente | ||||
| SCNA1121364 | procedura simplificata | 45453000-7 | 27.08.2026 | 10,185,830 |
| Contract object: executia lucrarilor de renovare energetica la obiectivul de investitii ,,renovarea energetica a centrului scolar de educatie incluziva christiana bocsa, jud. caras-severin. | ||||
| SCNA1115170 | procedura simplificata | 45453000-7 | 29.07.2026 | 11,706,229 |
| Contract object: executia lucrarilor de renovare energetica la obiectivul de investitii ,,renovarea energetica a muzeului banatului montan din municipiul resita, jud. caras-severin. | ||||
| CAN1132127 | licitatie deschisa | 33100000-1 | 06.07.2026 | 5,306,195 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale in spitalul judetean de urgenta resita. | ||||
| SCNA1132913 | procedura simplificata | 45215100-8 | 11.05.2026 | 4,876,665 |
| Contract object: contract de achizitie publica de lucrari privind servicii de proiectare tehnica faza pte, verificare tehnica de calitate a documentatiilor tehnico-economice faza pte, asistenta tehnica din partea proiectantului si lucrari de constructii la obiectivul de investitii ,,reabilitare spital corp c1 in comuna bozovici, judetul caras-severin | ||||
| CAN1165384 | licitatie deschisa | 33100000-1 | 02.04.2026 | 301,800 |
| Contract object: furnizare echipamente medicale dotarea cu echipamente a laboratorului de anatomie patologica pentru diagnosticul cancerului din cadrul spitalului judetean de urgenta resita, caras - severin, cod smis: 327808 | ||||
| SCNA1020256 | procedura simplificata | 35261000-1 | 23.02.2026 | 63,480 |
| Contract object: servicii de informare si publicitate privind proiectul ,, modernizare dj 608 plugova (dn 6) - globurau - costis - borugi - cornereva - obita - rusca (dn 6). | ||||
| CAN1031777 | licitatie deschisa | 45000000-7 | 19.02.2026 | 155,004,751 |
| Contract object: proiectare tehnica si executie, la obiectivul de investitii modernizare dj 608 plugova (dn 6) globurau-costis-borugi- cornereva- obita- rusca (dn 6) | ||||
- 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/3227890/api/v1/authorities/3227890/spend/api/v1/authorities/3227890/scores/api/v1/authorities/3227890/benchmarks/api/v1/authorities/3227890/county/api/v1/red-flags/by-authority/3227890/api/v1/authorities/3227890/years/api/v1/authorities/3227890/cpv/api/v1/authorities/3227890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders