Total spending
80.87 Mn.
641 suppliers · spent between 2018 and 2026
Direct purchases
23.93 Mn.
5,278 purchases
Offline purchases
1.69 Mn.
550 purchases
Tenders
55.26 Mn.
17 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
31.7%
25.62 Mn. of 80.87 Mn. without a tender
National median: 33.4%
Ranked 2,329 of 4,323
HHI
770
0 of 1 markets concentrated
National median: 1,961
Ranked 2,909 of 3,055
In county context: 1.03% of everything spent in CARAȘ-SEVERIN county · Ranked 13 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 173; the other 161 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 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | — | — | 13,980,917 | 13,980,917 | 17.3% | 1 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 13,729,865 | 13,729,865 | 17.0% | 1 |
| 3 | AXELA CONSTRUCTII SRL CUI: 3488071 | 74,676 | — | 5,163,489 | 5,238,165 | 6.5% | 2 |
| 4 | CLR-DENIS MONTAJ SRL CUI: 12378116 | — | — | 4,274,950 | 4,274,950 | 5.3% | 1 |
| 5 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 4,120,541 | 4,120,541 | 5.1% | 1 |
| 6 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 3,594 | 532 | 2,460,000 | 2,464,126 | 3.0% | 4 |
| 7 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 40,000 | — | 2,129,668 | 2,169,668 | 2.7% | 2 |
| 8 | ASTRA ELECTRIC SRL CUI: 40035881 | — | — | 1,788,806 | 1,788,806 | 2.2% | 1 |
| 9 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 1,606,591 | 1,606,591 | 2.0% | 1 |
| 10 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | 1,460,680 | 39,899 | — | 1,500,579 | 1.9% | 36 |
The share is taken of the 80.87 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 |
|---|---|---|---|---|
| DA41282220 | NASSAU EVENTS SRL CUI: 50232651 | 79341000-6 | 28.09.2026 | 40,000 |
| Contract object: servicii de publicitate-eficientizare energetica cladiri rezidentiale lot1 | ||||
| DA41282095 | NASSAU EVENTS SRL CUI: 50232651 | 79341000-6 | 28.09.2026 | 12,000 |
| Contract object: servicii de publicitate-eficientizare energetica cladiri rezidentiale lot2 | ||||
| DA41273520 | NASSAU EVENTS SRL CUI: 50232651 | 79341000-6 | 28.09.2026 | 60,000 |
| Contract object: servicii de publicitate-regenerare urbana | ||||
| DA41273780 | NASSAU EVENTS SRL CUI: 50232651 | 79341000-6 | 28.09.2026 | 15,000 |
| Contract object: servicii de publicitate-si campanie de promovare principii orizontale-lot3 | ||||
| DA41268491 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50000000-5 | 28.09.2026 | 3,594 |
| Contract object: revizie conform deviz | ||||
| DA41255220 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41238257 | PROFESIONAL AUDIT SERV SRL CUI: 16478290 | 79212100-4 | 22.09.2026 | 18,500 |
| Contract object: audit financiar independent proiect fonduri europene-regenerare urbana | ||||
| DA41228184 | YSL LUSSYS SRL CUI: 16067120 | 44000000-0 | 21.09.2026 | 3,715 |
| Contract object: materiale de constructie pachet nr 482 | ||||
| DA41214825 | DNS BIROTICA SRL CUI: 16310679 | 44423000-1 | 18.09.2026 | 184 |
| Contract object: diverse articole | ||||
| DA41199059 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: consultanta privind procedurile de achizitie -spatii verrzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866966 | BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 | 44316510-6 | 29.09.2026 | 142 |
| Contract object: broasca usa-centru de afaceri | ||||
| DAN2859930 | BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 | 44411000-4 | 22.09.2026 | 243 |
| Contract object: bazin wc-policlinica | ||||
| DAN2858839 | GETYDAN COSTIN SRL CUI: 46826567 | 39831240-0 | 21.09.2026 | 99 |
| Contract object: produse curatenie-parc | ||||
| DAN2858740 | GETYDAN COSTIN SRL CUI: 46826567 | 15981000-8 | 21.09.2026 | 140 |
| Contract object: apa minerala svsu | ||||
| DAN2857550 | SEBAUTO CATYANA SRL CUI: 43471559 | 34300000-0 | 18.09.2026 | 314 |
| Contract object: piese auto-broascamyd | ||||
| DAN2857481 | SEBAUTO CATYANA SRL CUI: 43471559 | 34300000-0 | 18.09.2026 | 289 |
| Contract object: piese auto-yalamyd | ||||
| DAN2854206 | YSL LUSSYS SRL CUI: 16067120 | 44110000-4 | 15.09.2026 | 748 |
| Contract object: diverse materiale de constructii | ||||
| DAN2850196 | TETIS COM SRL CUI: 3058767 | 44423000-1 | 09.09.2026 | 174 |
| Contract object: diverse articole-perie wc, ghivece | ||||
| DAN2833630 | SEBAUTO CATYANA SRL CUI: 43471559 | 34300000-0 | 17.08.2026 | 124 |
| Contract object: semering-cs23lik | ||||
| DAN2833619 | SEBAUTO CATYANA SRL CUI: 43471559 | 34300000-0 | 17.08.2026 | 347 |
| Contract object: pompa servo cs08pgm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134515 | procedura simplificata | 45112700-2 | 30.06.2026 | 13,980,917 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,regenerare urbana in orasul anina, judetul caras-severin prin reconversie functionala a unui teren degradat in spatiu verde | ||||
| SCNA1044885 | procedura simplificata | 45212352-8 | 25.06.2026 | 13,729,865 |
| Contract object: achizitie publica de lucrari avand ca obiect: restaurarea, conservarea, reabilitarea si punerea in valoare a<br>monumentului de clasa a, ansamblul putului i, anina, monumentele putul isimasina de extractie cu aburi | ||||
| SCNA1124812 | procedura simplificata | 45233162-2 | 29.08.2025 | 5,163,489 |
| Contract object: amenajare piste de biciclete in orasul anina judetul caras severin | ||||
| SCNA1124286 | procedura simplificata | 45251100-2 | 18.08.2025 | 1,788,806 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,construire parc fotovoltaic pentru acoperirea consumului propriu de energie electrica a orasului anina, judetul caras severin | ||||
| SCNA1110287 | procedura simplificata | 39160000-1 | 10.09.2024 | 315,500 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea unitatilor de invatamant din orasul anina, jud.caras severin, cod f-pnrr-dotari-2023-4512 | ||||
| CAN1131055 | licitatie deschisa | 30000000-9 | 05.08.2024 | 862,755 |
| Contract object: furnizare echipamente it si soft corespunzator in cadrul proiectului dotarea unitatilor de invatamant din orasul anina, jud.caras severin, cod f-pnrr-dotari-2023-4512 | ||||
| CAN1130298 | licitatie deschisa | 34144900-7 | 19.07.2024 | 2,460,000 |
| Contract object: achizitionarea de microbuze electrice in cadrul proiectului realizarea transportului public electric in orasul anina si zona periurbana | ||||
| SCNA1103824 | procedura simplificata | 45233142-6 | 14.05.2024 | 4,274,950 |
| Contract object: reabilitare/ modernizare retea de drumuri n anina, judetul caras severin | ||||
| SCNA1103103 | procedura simplificata | 45310000-3 | 30.04.2024 | 2,129,668 |
| Contract object: executie lucrari in cadrul proiectului:realizare sistem de monitorizare si supraveghere video in oras anina,judet caras -severin | ||||
| SCNA1089321 | procedura simplificata | 71410000-5 | 18.07.2023 | 510,000 |
| Contract object: actualizare pug oras anina, judetul caras-severin, conform cerintelor caietului de sarcini. | ||||
- 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/3227912/api/v1/authorities/3227912/spend/api/v1/authorities/3227912/scores/api/v1/authorities/3227912/benchmarks/api/v1/authorities/3227912/county/api/v1/red-flags/by-authority/3227912/api/v1/authorities/3227912/years/api/v1/authorities/3227912/cpv/api/v1/authorities/3227912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders