Total spending
343.30 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
41.91 Mn.
1,293 purchases
Offline purchases
0 RON
0 purchases
Tenders
301.38 Mn.
68 procedures · 95 contracts
Single-bidder rate
53.1%
98 lots
National rate: 40.9%
Ranked 1,682 of 5,138
DSI index
12.2%
41.91 Mn. of 343.30 Mn. without a tender
National median: 33.4%
Ranked 3,813 of 4,323
HHI
2,660
0 of 5 markets concentrated
National median: 1,961
Ranked 991 of 3,055
In county context: 4.36% of everything spent in CARAȘ-SEVERIN county · Ranked 4 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 105; the other 93 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 | AVRIL SRL CUI: 2825969 | — | — | 99,158,033 | 99,158,033 | 28.9% | 10 |
| 2 | HELP TRANS SRL CUI: 3759685 | 877,925 | — | 44,951,892 | 45,829,817 | 13.3% | 17 |
| 3 | KES BUSINESS SRL CUI: 34697191 | 3,673,319 | — | 15,875,209 | 19,548,528 | 5.7% | 28 |
| 4 | AWE INFRA SRL CUI: 35355090 | — | — | 18,334,550 | 18,334,550 | 5.3% | 3 |
| 5 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 16,572,998 | 16,572,998 | 4.8% | 5 |
| 6 | RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | — | — | 12,438,562 | 12,438,562 | 3.6% | 2 |
| 7 | KLEVER SYSTEM SRL CUI: 16861210 | 10,026,424 | — | — | 10,026,424 | 2.9% | 77 |
| 8 | CONSTRUCTIM SA CUI: 1802843 | — | — | 8,957,305 | 8,957,305 | 2.6% | 5 |
| 9 | MAXAGRO CENTER SRL CUI: 26291604 | — | — | 8,825,674 | 8,825,674 | 2.6% | 2 |
| 10 | NEW RPC 321 SRL CUI: 38198070 | — | — | 7,830,633 | 7,830,633 | 2.3% | 2 |
The share is taken of the 343.30 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 |
|---|---|---|---|---|
| DA41263219 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71241000-9 | 24.09.2026 | 187,500 |
| Contract object: servicii de studiu de fezablitate fondul de modernizare fotovoltaice | ||||
| DA41263161 | ALVORO PROJECT 2018 SRL CUI: 39426584 | 79400000-8 | 24.09.2026 | 90,000 |
| Contract object: consultanta depunere cerere de finantare si cons. management fondul de modernizare parc fotovoltaic | ||||
| DA41171590 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 14.09.2026 | 2,000 |
| Contract object: intabulare ambulatoriu -spital cf nr.32667 | ||||
| DA41171755 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 14.09.2026 | 2,500 |
| Contract object: documentatii topo-cadastrale -ridicare topo cf nr.32667 -spital ambulatoriu | ||||
| DA41156146 | RAZ TOP WEST SRL CUI: 40392540 | 71354300-7 | 10.09.2026 | 2,500 |
| Contract object: servicii de cadastru si topografie-prima inregistrare imobil cf 31275 | ||||
| DA41020262 | WILD HARMONY SRL CUI: 34597419 | 71314300-5 | 19.08.2026 | 5,000 |
| Contract object: - primarie pnrr | ||||
| DA41007155 | WGS-TOPOTEAM SRL CUI: 40120308 | 71354300-7 | 18.08.2026 | 17,600 |
| Contract object: servicii topografie si cadastru | ||||
| DA40837672 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 17.07.2026 | 6,010 |
| Contract object: echipamente dotare svsu conform omai 51/2024 | ||||
| DA40822028 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 14.07.2026 | 3,021 |
| Contract object: pachet tonere | ||||
| DA40819105 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 14.07.2026 | 19,224 |
| Contract object: echipamente dotare svsu conform omai 51/2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173472 | licitatie deschisa | 39300000-5 | 28.08.2026 | 2,443,925 |
| Contract object: mobilitate urbana verde - infrastructuri tic, oras oravita, jud. caras-severin | ||||
| SCNA1135711 | procedura simplificata | 45000000-7 | 06.08.2026 | 603,994 |
| Contract object: contract de executie lucrari privind rest de executat pentru obiectivul: modernizare spital orasenesc oravita | ||||
| SCNA1130903 | procedura simplificata | 39162100-6 | 26.02.2026 | 210,081 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul oravita, judetul caras - severin | ||||
| SCNA1102515 | procedura simplificata | 34110000-1 | 12.01.2026 | 495,969 |
| Contract object: achizitie autoturisme electrice-5 bucati | ||||
| CAN1153401 | licitatie deschisa | 33100000-1 | 24.09.2025 | 6,774,753 |
| Contract object: furnizarea dotarilor aferente proiectului extindere, spital orasenesc oravita, amenajare si dotare ambulatoriu integrat | ||||
| SCNA1036323 | procedura simplificata | 45454100-5 | 15.09.2025 | 8,980,641 |
| Contract object: executie lucrari de restaurare, conservare teatrul mihai eminescu si amenajarea peisagistica a parcului adiacent, inclusiv achizitia de echipamente tehnologice cu montaj si montajul acestora | ||||
| CAN1153585 | licitatie deschisa | 39160000-1 | 02.09.2025 | 1,216,449 |
| Contract object: furnizarea mobilier pentru unitatile de invatamant din orasul oravita, judetul caras-severin | ||||
| SCNA1124787 | procedura simplificata | 45321000-3 | 29.08.2025 | 1,660,750 |
| Contract object: renovare energetica a cladirilor rezidentiale multifamiliale: bl. b16, bl. b17 - str. zona garii, oras oravita, jud. caras severin | ||||
| SCNA1124439 | procedura simplificata | 45321000-3 | 20.08.2025 | 9,042,356 |
| Contract object: contract de lucrari privind lucrari de conformare termica, crestere a eficientei energetice a cladirii primariei oravita cladire monument istoric cod lmi cs-ii-m-b-11147, oras oravita, jud. caras-severin | ||||
| CAN1149477 | licitatie deschisa | 39300000-5 | 25.06.2025 | 1,443,830 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din orasul oravita, 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/3227963/api/v1/authorities/3227963/spend/api/v1/authorities/3227963/scores/api/v1/authorities/3227963/benchmarks/api/v1/authorities/3227963/county/api/v1/red-flags/by-authority/3227963/api/v1/authorities/3227963/years/api/v1/authorities/3227963/cpv/api/v1/authorities/3227963/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders