Total spending
186.26 Mn.
641 suppliers · spent between 2018 and 2026
Direct purchases
48.57 Mn.
2,607 purchases
Offline purchases
1.05 Mn.
241 purchases
Tenders
136.63 Mn.
47 procedures · 71 contracts
Single-bidder rate
32.4%
71 lots
National rate: 40.9%
Ranked 3,701 of 5,138
DSI index
26.6%
49.62 Mn. of 186.26 Mn. without a tender
National median: 33.4%
Ranked 2,853 of 4,323
HHI
1,524
0 of 5 markets concentrated
National median: 1,961
Ranked 2,047 of 3,055
In county context: 2.37% of everything spent in CARAȘ-SEVERIN county · Ranked 8 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 158; the other 146 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 | IPD IMEX SRL CUI: 17110695 | — | — | 15,945,089 | 15,945,089 | 8.6% | 4 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 212,881 | — | 11,276,772 | 11,489,653 | 6.2% | 5 |
| 3 | CORIDA 89 CONSTRUCT SRL CUI: 40337936 | — | — | 10,091,042 | 10,091,042 | 5.4% | 3 |
| 4 | AUTOMATIC CONTROL SRL CUI: 22525966 | — | — | 8,579,727 | 8,579,727 | 4.6% | 2 |
| 5 | DATACOR SRL CUI: 14731272 | — | — | 8,510,172 | 8,510,172 | 4.6% | 1 |
| 6 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1,644,429 | 11,907 | 6,765,160 | 8,421,496 | 4.5% | 12 |
| 7 | RHEINBRUCKE SRL CUI: 2806363 | 249,000 | — | 7,034,936 | 7,283,936 | 3.9% | 2 |
| 8 | PAVAJ GRUP SRL CUI: 6858977 | — | — | 7,115,254 | 7,115,254 | 3.8% | 1 |
| 9 | TEHNODOMUS SRL CUI: 5596002 | — | — | 7,034,936 | 7,034,936 | 3.8% | 1 |
| 10 | HAMMER BUILDING SRL CUI: 39154854 | 809,033 | — | 5,478,801 | 6,287,834 | 3.4% | 6 |
The share is taken of the 186.26 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 |
|---|---|---|---|---|
| DA41267215 | ROM K-DRAN SRL CUI: 16249416 | 24455000-8 | 28.09.2026 | 84 |
| Contract object: bionet a15 | ||||
| DA41267258 | ROM K-DRAN SRL CUI: 16249416 | 24455000-8 | 28.09.2026 | 84 |
| Contract object: hexy spray | ||||
| DA41267304 | ROM K-DRAN SRL CUI: 16249416 | 24455000-8 | 28.09.2026 | 84 |
| Contract object: hexid flacon 1 litru antiseptic maini | ||||
| DA41247735 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 32333200-8 | 24.09.2026 | 8,552 |
| Contract object: echipament supraveghere video | ||||
| DA41237884 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 23.09.2026 | 2,536 |
| Contract object: proiectoare led 200w ip65 ( 6 buc) | ||||
| DA41223291 | CONS-DDA SRL CUI: 18759721 | 34913000-0 | 22.09.2026 | 904 |
| Contract object: usa dreapta tractor deutz-fahr agrofarm 430 | ||||
| DA41208483 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 71351810-4 | 18.09.2026 | 2,400 |
| Contract object: documentatie de prima inscriere in cartea funciara a imobilelor | ||||
| DA41191923 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | 71351810-4 | 18.09.2026 | 9,600 |
| Contract object: documenti tehnice de actualizare date imobil | ||||
| DA41201725 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 18.09.2026 | 853 |
| Contract object: servicii asigurare rca pentru autovehiculul skoda octavia cs 17 pmn | ||||
| DA41170040 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 16.09.2026 | 5,280 |
| Contract object: pachet articole sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851899 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50110000-9 | 11.09.2026 | 1,117 |
| Contract object: servicii de intretinere si reparatii la autovehiculul renault trafic (cs21pmn) | ||||
| DAN2846874 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50110000-9 | 04.09.2026 | 455 |
| Contract object: servicii de intretinere si reparatii la autovehiculul dacia logan cs16pmn | ||||
| DAN2812818 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 34351100-3 | 20.07.2026 | 438 |
| Contract object: doua anvelope de vara pentru autoturismul skoda rapid cs 17 pmn | ||||
| DAN2791452 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50110000-9 | 29.06.2026 | 599 |
| Contract object: servicii de intretinere si revizie tehnica pentru autoturismul mitsubishi l200 (cs 24 pmn) | ||||
| DAN2791127 | POPESCU CRISTIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 30235750 | 39294100-0 | 29.06.2026 | 400 |
| Contract object: materiale publicitare - proiect ipa | ||||
| DAN2791007 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50110000-9 | 29.06.2026 | 314 |
| Contract object: servicii intretinere si reparatii prin inlocuirea placutelor de frana fata la autoturismul dacia sandero (cs 08 zho) | ||||
| DAN2790997 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50110000-9 | 29.06.2026 | 757 |
| Contract object: servicii intretiniere si revizie tehnica pentru autoturismul isuzu (cs 20 pmn) | ||||
| DAN2781095 | TRAVEL BRANDS SA CUI: 39257566 | 60400000-2 | 16.06.2026 | 9,633 |
| Contract object: servicii de transport aerian pt delegatia din polonia | ||||
| DAN2769052 | ELMAS-PAGAD SRL CUI: 8670944 | 31681410-0 | 02.06.2026 | 432 |
| Contract object: tub lfa 18w diolamp 25buc | ||||
| DAN2744353 | GABY MORENO AUTO SERVICE SRL CUI: 40486946 | 50112200-5 | 30.04.2026 | 2,392 |
| Contract object: servicii intretinere auto pentru autoturismul dacia logan cs16pmn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137130 | procedura simplificata | 45210000-2 | 16.09.2026 | 2,000,315 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc nr. 15, strada alexandru ioan cuza, oras moldova noua | ||||
| SCNA1137027 | procedura simplificata | 45210000-2 | 14.09.2026 | 3,898,092 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 12, strada alexandru ioan cuza, moldova noua | ||||
| SCNA1137026 | procedura simplificata | 45210000-2 | 14.09.2026 | 3,327,032 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 17, aleea mihai viteazu, moldova noua | ||||
| SCNA1137024 | procedura simplificata | 45210000-2 | 14.09.2026 | 2,865,918 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 50, strada sfanta varvara, moldova noua | ||||
| SCNA1121764 | procedura simplificata | 45000000-7 | 13.08.2026 | 11,896,378 |
| Contract object: achizitie executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii reabilitare si modernizare spatii verzi si zone pietonale in orasul moldova noua | ||||
| SCNA1051449 | procedura simplificata | 71322000-1 | 07.05.2026 | 99,500 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului de investitii modernizarea, reabilitatea si dotarea infrastructurii educationale pentru invatamantul general obligatoriu in cadrul scolii gimnaziale sofia arcan | ||||
| SCNA1025843 | procedura simplificata | 71322000-1 | 23.04.2026 | 75,809 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic, detalii de executie si asistenta tehnica de specialitate din partea proiectantului pe perioada lucrarilor de reabilitare, modernizare scoala gimnaziala alexandru moisi moldova noua, sala de sport si dependinte | ||||
| SCNA1131769 | procedura simplificata | 55524000-9 | 30.03.2026 | 821,655 |
| Contract object: servicii de catering pentru elevii din ciclul primar si gimnazial din cadrul liceului tehnologic clisura dunarii moldova noua in cadrul programul national masa sanatoasa derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1053780 | procedura simplificata | 45321000-3 | 25.03.2026 | 7,115,254 |
| Contract object: executie lucrari reabilitare, modernizare scoala gimnaziala alexandru moisi moldova noua, sala de sport si dependinte | ||||
| SCNA1126641 | procedura simplificata | 45000000-7 | 16.10.2025 | 16,436,404 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii revitalizare si regenerare urbana in orasul moldova noua | ||||
- 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/3227955/api/v1/authorities/3227955/spend/api/v1/authorities/3227955/scores/api/v1/authorities/3227955/benchmarks/api/v1/authorities/3227955/county/api/v1/red-flags/by-authority/3227955/api/v1/authorities/3227955/years/api/v1/authorities/3227955/cpv/api/v1/authorities/3227955/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders