Total spending
169.87 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
19.59 Mn.
458 purchases
Offline purchases
124,500 RON
2 purchases
Tenders
150.15 Mn.
32 procedures · 35 contracts
Single-bidder rate
42.9%
35 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
11.6%
19.72 Mn. of 169.87 Mn. without a tender
National median: 33.4%
Ranked 3,832 of 4,323
HHI
5,794
0 of 1 markets concentrated
National median: 1,961
Ranked 166 of 3,055
In county context: 2.16% of everything spent in CARAȘ-SEVERIN county · Ranked 9 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 81; the other 69 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 | HAND MADE CONSTRUCT SRL CUI: 28922230 | — | — | 36,893,012 | 36,893,012 | 21.7% | 1 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 14,289,463 | 14,289,463 | 8.4% | 2 |
| 3 | TERMOCONSTRUCT SISTEM AVANTAJ SRL CUI: 35922054 | — | — | 13,871,564 | 13,871,564 | 8.2% | 1 |
| 4 | THADEC ENGINEERING SRL CUI: 27773458 | 114,000 | — | 11,495,770 | 11,609,770 | 6.8% | 3 |
| 5 | NEW RPC 321 SRL CUI: 38198070 | — | — | 10,618,463 | 10,618,463 | 6.3% | 1 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 8,466,000 | 8,466,000 | 5.0% | 1 |
| 7 | ADJ BUILDING SRL CUI: 23684757 | — | — | 6,877,210 | 6,877,210 | 4.0% | 1 |
| 8 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | — | — | 5,130,150 | 5,130,150 | 3.0% | 1 |
| 9 | EUROCIV - CONS SRL CUI: 8675364 | — | — | 5,130,150 | 5,130,150 | 3.0% | 1 |
| 10 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 3,838,538 | 3,838,538 | 2.3% | 1 |
The share is taken of the 169.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41226488 | GLOBAL ED ING SRL CUI: 36770086 | 71314300-5 | 22.09.2026 | 8,264 |
| Contract object: elaborare audit energetic -surse regenerabile de energie si stocarea energiei | ||||
| DA41226650 | GLOBAL ED ING SRL CUI: 36770086 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: elaborare a cererii de finantare pentru surse regenerabile de energie si stocarea energiei | ||||
| DA41229661 | OFFICE EVCAD SRL CUI: 29352960 | 79419000-4 | 22.09.2026 | 1,500 |
| Contract object: servicii de intocmire raport de evaluare teren inscris in cf nr. 34252 bocsa | ||||
| DA41225423 | GLOBAL ED ING SRL CUI: 36770086 | 79314000-8 | 21.09.2026 | 49,587 |
| Contract object: elaborare sf pentru obiectivul de investitii surse regenerabile de energie si stocarea energiei | ||||
| DA41189304 | ATHENA SMART GROUP SRL CUI: 41163196 | 79411000-8 | 16.09.2026 | 200,000 |
| Contract object: servicii auxiliare organizarii achizitiilor si consultanta in domeniul managementului de proiect | ||||
| DA41079103 | BANAT ART CONSULT SRL CUI: 50272176 | 92312000-1 | 31.08.2026 | 39,520 |
| Contract object: servicii artistice de interpretare vocala si instrumentala a muzicii populare | ||||
| DA41063758 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 50232100-1 | 31.08.2026 | 42,000 |
| Contract object: servicii de mentenanta - reparatii si intretinere a sistemului de iluminat public u.a.t bocsa | ||||
| DA41045506 | SIDAG PROJECT SRL CUI: 46135510 | 71326000-9 | 25.08.2026 | 23,500 |
| Contract object: servicii de elaborare a documentatiei de obtinere a autorizatiei psi pentru obiectivul gradinita pp | ||||
| DA41006577 | POZSAR IOSIF PERSOANA FIZICA AUTORIZATA CUI: 24153125 | 71520000-9 | 18.08.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea modernizare profil stradal, trotuare si accese | ||||
| DA41002392 | MP LORVAL SRL CUI: 18320270 | 50300000-8 | 17.08.2026 | 24,000 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere,faxuri,imprimante, multi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1245725 | CURTA ANTONETA BIROU EXPERT CONTABIL CUI: 19463049 | 79212100-4 | 05.03.2020 | 19,500 |
| Contract object: servicii de audit financiar in cadrul proiectului modernizare strazi si trotuare in zonele magura, bocsa montana, vasiova, bocsa romana si neuwerk, l ~ 20km, in orasul bocsa judetul caras-severin | ||||
| DAN1175822 | TRISKELE SRL CUI: 7951755 | 71328000-3 | 25.10.2019 | 105,000 |
| Contract object: servicii de verificare tehnica pt obiectivul de investitie propus prin proiectul modernizare strazi si trotuare in zonele magura, bocsa montana, vasiova, bocsa romana si neuwerk, l ~20 km, in orasul bocsa, judetul caras - severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083378 | procedura simplificata | 45210000-2 | 17.08.2026 | 10,227,555 |
| Contract object: lot 1: reabilitare si extindere imobil existent - amenajare casa etnografica, galerie mineralogie constantin gruescu, observator astronomic si amenajare peisagera teren ; demolare si construire, reabilitare, extindere si amenajare peisagera muzeul c lucaci<br>lot 2: reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin | ||||
| SCNA1081543 | procedura simplificata | 45210000-2 | 09.07.2026 | 23,872,403 |
| Contract object: lucrari de consolidare, reabilitare, modernizare si extindere pentru urmatoarele obiective de investitie: <br>lot 1: <br>amenajarea si extinderea casei orasenesti de cultura bocsa, oras bocsa<br>refunctionalizare cladire cinema in sala multifunctionala<br>amenajarea parcului str. 1 decembrie 1918, oras bocsa<br>lot 2: <br>reabilitare si modernizare strazi in bocsa romana, judetul caras - severin | ||||
| SCNA1121090 | procedura simplificata | 45453000-7 | 23.06.2026 | 10,260,300 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 327399 intitulat: modernizare cladire publica in vederea cresterii eficientei energetice - liceu teoretic - tata oancea - bocsa, corp a, cu regim p+1e, in orasul bocsa, judetul caras-severin | ||||
| SCNA1132780 | procedura simplificata | 31681500-8 | 06.05.2026 | 214,736 |
| Contract object: furnizare statii de reincarcare pentru vehicule electrice in orasul bocsa | ||||
| SCNA1131331 | procedura simplificata | 45210000-2 | 13.03.2026 | 10,618,463 |
| Contract object: lot 1: amenajarea si extinderea casei orasenesti de cultura bocsa, oras bocsa, refunctionalizare cladire cinema in sala multifunctionala, amenajarea parcului str. i decembrie 1918, oras bocsa- rest de executat | ||||
| SCNA1095723 | procedura simplificata | 45000000-7 | 29.01.2026 | 3,985,697 |
| Contract object: executie lucrari pentru proiectul ,,modernizare pista de biciclete si infrastructura pietonala. modernizare autobaza si statii de autobuz, pentru transportul de calatori, cod smis 120204: lot 2 - modernizare autobaza | ||||
| CAN1087797 | licitatie deschisa | 34144910-0 | 18.12.2025 | 8,466,000 |
| Contract object: furnizare 4 autobuze electrice noi, a sistemelor de incarcare si its destinate transportului public de calatori in orasul bocsa | ||||
| SCNA1125293 | procedura simplificata | 45233140-2 | 11.09.2025 | 1,711,191 |
| Contract object: lot 2: reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin-rest de executat | ||||
| SCNA1119793 | procedura simplificata | 39162100-6 | 29.04.2025 | 75,467 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul bocsa, judetul caras-severin | ||||
| SCNA1119387 | procedura simplificata | 39162100-6 | 16.04.2025 | 166,760 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul bocsa, judetul caras-severin | ||||
- 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/3227939/api/v1/authorities/3227939/spend/api/v1/authorities/3227939/scores/api/v1/authorities/3227939/benchmarks/api/v1/authorities/3227939/county/api/v1/red-flags/by-authority/3227939/api/v1/authorities/3227939/years/api/v1/authorities/3227939/cpv/api/v1/authorities/3227939/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders