Total spending
268.48 Mn.
461 suppliers · spent between 2018 and 2026
Direct purchases
49.23 Mn.
1,906 purchases
Offline purchases
53,600 RON
2 purchases
Tenders
219.20 Mn.
59 procedures · 72 contracts
Single-bidder rate
48.4%
62 lots
National rate: 40.9%
Ranked 2,136 of 5,138
DSI index
18.4%
49.28 Mn. of 268.48 Mn. without a tender
National median: 33.4%
Ranked 3,523 of 4,323
HHI
1,381
0 of 6 markets concentrated
National median: 1,961
Ranked 2,219 of 3,055
In county context: 3.41% of everything spent in CARAȘ-SEVERIN county · Ranked 5 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 132; the other 120 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 | ERC VEST SRL CUI: 13728880 | — | — | 25,389,774 | 25,389,774 | 9.5% | 1 |
| 2 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 14,085,000 | 14,085,000 | 5.3% | 2 |
| 3 | DRUPO GRUP SRL CUI: 15131985 | — | — | 11,579,931 | 11,579,931 | 4.3% | 2 |
| 4 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 7,894,052 | 7,894,052 | 3.0% | 1 |
| 5 | NEW RPC 321 SRL CUI: 38198070 | — | — | 7,361,687 | 7,361,687 | 2.8% | 3 |
| 6 | PROINSTAL SRL CUI: 17759707 | — | — | 6,635,510 | 6,635,510 | 2.5% | 1 |
| 7 | GECA IMPEX PM SRL CUI: 15071050 | — | — | 6,635,510 | 6,635,510 | 2.5% | 1 |
| 8 | STRASSEN UND BRUECKENBAU SRL CUI: 31093077 | — | — | 6,019,522 | 6,019,522 | 2.3% | 1 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 309,187 | — | 5,500,000 | 5,809,187 | 2.2% | 7 |
| 10 | ADJ AMY CONSULT & MANAGEMENT SRL CUI: 45595995 | 148,932 | — | 5,530,843 | 5,679,775 | 2.1% | 2 |
The share is taken of the 266.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.00 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 |
|---|---|---|---|---|
| DA41293018 | CONSTANTIN CCF CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50900378 | 79418000-7 | 30.09.2026 | 75,000 |
| Contract object: servicii de consultanta management de proiect pr vest 2021-2027 cladiri rezidentiale | ||||
| DA41293109 | CONSTANTIN CCF CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50900378 | 79418000-7 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - cladiri rezidentiale | ||||
| DA41291956 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 29.09.2026 | 22,793 |
| Contract object: birotica 2026 | ||||
| DA41267310 | CONSTANTIN CCF CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50900378 | 79411000-8 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta management de proiect si consultanta achizitii publice | ||||
| DA41256136 | SENSERA CONSILIUM SRL CUI: 53352229 | 79411000-8 | 25.09.2026 | 60,000 |
| Contract object: management de proiect | ||||
| DA41256242 | SENSERA CONSILIUM SRL CUI: 53352229 | 79411000-8 | 25.09.2026 | 40,000 |
| Contract object: servicii consultanta achizitii | ||||
| DA41247701 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii eliberare document auditor | ||||
| DA41242021 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 23.09.2026 | 700 |
| Contract object: servicii de promovare si publicitate | ||||
| DA41232228 | NV WOTAN MEDIA SRL CUI: 31980826 | 79341000-6 | 22.09.2026 | 1,400 |
| Contract object: servicii de informare si publicitate | ||||
| DA41215806 | GRANT BOX CONSULTING SRL CUI: 37703840 | 79418000-7 | 21.09.2026 | 25,000 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1319562 | EUROCONSULTAS MANAGEMENT SOLUTIONS SRL CUI: 39193160 | 72611000-6 | 30.07.2020 | 20,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DAN1075708 | FRATILA MARIUS-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 31273132 | 71621000-7 | 01.03.2019 | 33,600 |
| Contract object: servicii de consultanta in domeniul evidentei persoanelor. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100237 | procedura simplificata | 45321000-3 | 20.08.2026 | 15,161,784 |
| Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631. | ||||
| SCNA1135948 | procedura simplificata | 45321000-3 | 13.08.2026 | 4,944,421 |
| Contract object: reabilitare si eficientizare energetica - scoala generala, str. aleea alunisului, nr. 1 municipiul caransebes, jud. caras-severin | ||||
| SCNA1102136 | procedura simplificata | 45321000-3 | 14.07.2026 | 3,895,245 |
| Contract object: renovare energetica colegiul national traian doda, corp b - scoala generala nr. 8 din municipiul caransebes | ||||
| SCNA1101638 | procedura simplificata | 45321000-3 | 13.07.2026 | 3,399,385 |
| Contract object: renovare energetica liceul tehnologic decebal, corp b - scoala generala nr. 2 din municipiul caransebes | ||||
| SCNA1125307 | procedura simplificata | 45112711-2 | 03.07.2026 | 19,906,529 |
| Contract object: revitalizare si amenajare spatii verzi in municipiul caransebes | ||||
| CAN1136038 | licitatie deschisa | 45233162-2 | 19.06.2026 | 25,389,774 |
| Contract object: sistem integrat de mobilitate urbana durabila in municipiul caransebes - amenajarea pistelor pentru biciclete, modernizarea si optimizarea retelei de transport in comun si a infrastructurii conexe. | ||||
| SCNA1134124 | procedura simplificata | 45321000-3 | 17.06.2026 | 4,301,876 |
| Contract object: executie lucrari de ,,eficientizare energetica pentru cladiri de apartamente din municipiul caransebes - str. splaiul sebesului bl.2 si bl.4 | ||||
| CAN1169618 | negociere fara publicare prealabila | 09310000-5 | 15.06.2026 | 1,332,000 |
| Contract object: furnizare energie electrica | ||||
| CAN1159534 | licitatie deschisa | 39162100-6 | 18.12.2025 | 1,079,544 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,, dotarea cu echipamente tic,<br>mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes | ||||
| CAN1159319 | licitatie deschisa | 34144910-0 | 16.12.2025 | 5,285,000 |
| Contract object: ,,sistem integrat de mobilitate urbana durabila in municipiul caransebes - amenajarea pistelor pentru biciclete, modernizarea si optimizarea retelei de transport in comun si a infrastructurii conexe, cod smis 312530 | ||||
- 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/3227947/api/v1/authorities/3227947/spend/api/v1/authorities/3227947/scores/api/v1/authorities/3227947/benchmarks/api/v1/authorities/3227947/county/api/v1/red-flags/by-authority/3227947/api/v1/authorities/3227947/years/api/v1/authorities/3227947/cpv/api/v1/authorities/3227947/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders