Total spending
72.58 Mn.
365 suppliers · spent between 2018 and 2026
Direct purchases
17.84 Mn.
902 purchases
Offline purchases
352,447 RON
79 purchases
Tenders
54.39 Mn.
20 procedures · 24 contracts
Single-bidder rate
55.6%
27 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
25.1%
18.19 Mn. of 72.58 Mn. without a tender
National median: 33.4%
Ranked 2,999 of 4,323
HHI
2,401
0 of 2 markets concentrated
National median: 1,961
Ranked 1,167 of 3,055
In county context: 0.92% of everything spent in CARAȘ-SEVERIN county · Ranked 16 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 124; the other 112 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 351,943 | — | 15,198,479 | 15,550,422 | 21.4% | 4 |
| 2 | RUSTIC SRL CUI: 2203168 | — | — | 14,624,404 | 14,624,404 | 20.1% | 3 |
| 3 | GM AGREMENT JOJO SRL CUI: 32360741 | 238,495 | — | 10,783,692 | 11,022,187 | 15.2% | 6 |
| 4 | CLIDUNCON SRL CUI: 33560861 | 1,184,259 | — | 3,440,581 | 4,624,840 | 6.4% | 17 |
| 5 | PAVAJ GRUP SRL CUI: 6858977 | — | — | 2,581,329 | 2,581,329 | 3.6% | 1 |
| 6 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,649,278 | 1,649,278 | 2.3% | 1 |
| 7 | CCS ENGINEERING SRL CUI: 24161756 | — | — | 1,649,278 | 1,649,278 | 2.3% | 1 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79,968 | — | 1,548,384 | 1,628,352 | 2.2% | 5 |
| 9 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 885,066 | 885,066 | 1.2% | 1 |
| 10 | TERAMATCONSTRUCT SISTEM SRL CUI: 45722509 | 875,040 | — | — | 875,040 | 1.2% | 5 |
The share is taken of the 72.58 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 |
|---|---|---|---|---|
| DA41298389 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: servicii de realizare relevee pentru imobilele gradinita veche si atelierele vechi-uat herculane | ||||
| DA41270521 | GOLOPENTA NICOLAE ION PERSOANA FIZICA AUTORIZATA CUI: 24885600 | 71332000-4 | 28.09.2026 | 10,000 |
| Contract object: servicii de intocmire a studiului geotehnic cu dezveliri locale ale fundatiilor pentru doua cladiri | ||||
| DA41248278 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72268000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii de acces si utilizare aplicatie docmanager urbanism cloud uat baile herculane | ||||
| DA41210112 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 18.09.2026 | 4,000 |
| Contract object: servicii de cadastru si topografie uat baile herculane | ||||
| DA41161007 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 14.09.2026 | 6,000 |
| Contract object: servicii de cadastru si topografie uat baile herculane | ||||
| DA41110666 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 04.09.2026 | 4,132 |
| Contract object: servicii de promovare a activitatilor institutiei prin articole, anunturi, dispozitii, comunicate | ||||
| DA41110922 | BANAT MEDIA SRL CUI: 17107614 | 79341400-0 | 04.09.2026 | 8,264 |
| Contract object: servicii de promovare media | ||||
| DA41078259 | TEOSZAN SOFT SRL CUI: 30479690 | 72413000-8 | 31.08.2026 | 14,000 |
| Contract object: servicii de creare site web, gazduire, administrare si mentenanta web | ||||
| DA40963203 | BNBUSINESS SRL CUI: 10933694 | 30125110-5 | 10.08.2026 | 127 |
| Contract object: furnizare si livrare pachet cartuse de toner pentru orasul baile herculane | ||||
| DA40959701 | AUSTRAL TRADE SRL CUI: 3738836 | 30192700-8 | 07.08.2026 | 575 |
| Contract object: furnizare si livrare hartie copiator a4 uat baile herculane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868165 | LOGOS CONSULTING SRL CUI: 18057085 | 22120000-7 | 30.09.2026 | 300 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu si a deciziei de incadrare- uat herculane | ||||
| DAN2867953 | LOGOS CONSULTING SRL CUI: 18057085 | 22120000-7 | 30.09.2026 | 480 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu si a deciziei de incadrare- uat herculane | ||||
| DAN2856494 | POSTELNICU TRAIAN INTREPRINDERE FAMILIALA CUI: 26021970 | 92522200-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de elaborare a proiectului de conservare-restaurare | ||||
| DAN2851531 | ROSNO PROTECT SRL CUI: 35610893 | 71631000-0 | 11.09.2026 | 450 |
| Contract object: servicii de supraveghere tehnica rsvti a cazanelor pe lemne | ||||
| DAN2848383 | MARTA BACOLUX SRL CUI: 15798521 | 55110000-4 | 07.09.2026 | 724 |
| Contract object: servicii de cazare uat herculane | ||||
| DAN2845485 | VERSANT AVANTAJ SRL CUI: 37358530 | 55110000-4 | 02.09.2026 | 6,250 |
| Contract object: servicii de cazare | ||||
| DAN2845472 | HOTEL MINERVA SRL CUI: 37889272 | 55110000-4 | 02.09.2026 | 4,964 |
| Contract object: servicii de cazare uat herculane | ||||
| DAN2837294 | LOGOS CONSULTING SRL CUI: 18057085 | 22120000-7 | 21.08.2026 | 480 |
| Contract object: anunt public privind depunerea solicitarii de obtinere a avizului aba banat | ||||
| DAN2837272 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.08.2026 | 3,774 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pt autoturismul: cs-08-gkk si asigurare accidente calatori | ||||
| DAN2836695 | LOGOS CONSULTING SRL CUI: 18057085 | 22120000-7 | 20.08.2026 | 240 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174633 | norme proprii (anexa 2b) | 55524000-9 | 18.09.2026 | 281,969 |
| Contract object: servicii catering-tip masa calda-pentru prescolarii si elevii din cadrul uat baile herculane | ||||
| SCNA1136056 | procedura simplificata | 45213111-4 | 17.08.2026 | 885,066 |
| Contract object: continuare lucrari aferente obiectivului de investitie : modernizare, extindere si refunctionalizare constructie existenta, regim de inaltime existent - parter, functiune actuala piata agroalimentara, regim de inaltime propus p+1e, functiune propusa - comert - centru comercial | ||||
| SCNA1047159 | procedura simplificata | 45000000-7 | 05.08.2026 | 4,372,632 |
| Contract object: proiectare si executie lucrari pentru investitia dezvoltarea infrastructurii pentru turismul balnear din statiunea baile herculane -3 loturi - cod proiect 119392 | ||||
| CAN1170186 | norme proprii (anexa 2b) | 55524000-9 | 23.06.2026 | 146,570 |
| Contract object: servicii catering-tip masa calda-pentru prescolarii si elevii din cadrul uat baile herculane | ||||
| SCNA1017038 | procedura simplificata | 45233140-2 | 30.01.2026 | 11,047,538 |
| Contract object: executie lucrari pentru obiectivul de investitie - conservarea si valorificarea patrimoniului natural si construit pentru dezvoltarea turismului balnear in statiunea baile herculane | ||||
| CAN1116914 | licitatie deschisa | 38653400-1 | 10.12.2023 | 6,031,472 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dezvoltarea infrastructurii pentru turismul balnear din statiunea baile herculane (pentru obiectivul 1 reabilitare teatru de vara; 2. reabilitare fantana izvor domogled; construire fantana izvor domogled, reabilitare izvor venera ii; 3. reabilitare spatii verzi pavilionul 12-vila elisabeta) | ||||
| CAN1114224 | licitatie deschisa | 39300000-5 | 25.10.2023 | 765,755 |
| Contract object: achiztie dotari in cadrul proiectului reabilitare, modernizare, extindere si dotare liceul hercules - smis 123580 | ||||
| SCNA1090574 | procedura simplificata | 79341000-6 | 10.08.2023 | 154,800 |
| Contract object: contract prestari servicii de difuzare spoturi de promovare in cadrul proiectului dezvoltarea infrastructurii pentru turismul balnear din staiunea baile herculane cod proiect 119392 | ||||
| SCNA1088831 | procedura simplificata | 79341000-6 | 06.07.2023 | 43,440 |
| Contract object: contract prestari servicii de elaborare strategie de promovare si marketing in cadrul proiectului dezvoltarea infrastructurii pentru turismul balnear din statiunea baile herculane cod proiect 119392 | ||||
| SCNA1086900 | procedura simplificata | 45210000-2 | 25.05.2023 | 4,947,833 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul reabilitare urbana in orasul baile herculane | ||||
- 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/3227920/api/v1/authorities/3227920/spend/api/v1/authorities/3227920/scores/api/v1/authorities/3227920/benchmarks/api/v1/authorities/3227920/county/api/v1/red-flags/by-authority/3227920/api/v1/authorities/3227920/years/api/v1/authorities/3227920/cpv/api/v1/authorities/3227920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders