Total spending
72.11 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
35.70 Mn.
2,333 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.41 Mn.
14 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
49.5%
35.70 Mn. of 72.11 Mn. without a tender
National median: 33.4%
Ranked 893 of 4,323
HHI
4,208
0 of 2 markets concentrated
National median: 1,961
Ranked 398 of 3,055
In county context: 0.92% of everything spent in CARAȘ-SEVERIN county · Ranked 17 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 142; the other 130 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 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | 3,966,529 | — | 23,582,496 | 27,549,025 | 38.2% | 33 |
| 2 | OSCAR WHITE GROUP SRL CUI: 41176650 | 4,665,863 | — | — | 4,665,863 | 6.5% | 17 |
| 3 | PAVAJ GRUP SRL CUI: 6858977 | 423,580 | — | 2,990,790 | 3,414,370 | 4.7% | 2 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,513,602 | 2,513,602 | 3.5% | 1 |
| 5 | EXTE TRADING SRL CUI: 15216917 | — | — | 1,539,053 | 1,539,053 | 2.1% | 1 |
| 6 | SOCUB SRL CUI: 18299488 | — | — | 1,329,300 | 1,329,300 | 1.8% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 678,244 | — | 519,438 | 1,197,682 | 1.7% | 13 |
| 8 | ERC VEST SRL CUI: 13728880 | 24,350 | — | 1,159,539 | 1,183,889 | 1.6% | 3 |
| 9 | GT JURAMO SRL CUI: 40144803 | 70,700 | — | 759,814 | 830,514 | 1.2% | 3 |
| 10 | MZR HABITAT SRL CUI: 46328821 | 776,000 | — | — | 776,000 | 1.1% | 3 |
The share is taken of the 72.11 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 |
|---|---|---|---|---|
| DA41269997 | DL-VICTAX SRL CUI: 15162000 | 34913000-0 | 28.09.2026 | 1,438 |
| Contract object: piese auto | ||||
| DA41260572 | DL-VICTAX SRL CUI: 15162000 | 34913000-0 | 24.09.2026 | 498 |
| Contract object: piese auto | ||||
| DA41241462 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 23.09.2026 | 2,787 |
| Contract object: asigurare rca cs 10 por | ||||
| DA41223866 | FELICIA SRL CUI: 1077347 | 15800000-6 | 21.09.2026 | 390 |
| Contract object: orasul otelu rosu protocol | ||||
| DA41223921 | FELICIA SRL CUI: 1077347 | 39831240-0 | 21.09.2026 | 1,169 |
| Contract object: orasul otelu rosu | ||||
| DA41223985 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 44190000-8 | 21.09.2026 | 1,051 |
| Contract object: pachet materiale 52 | ||||
| DA41216175 | AMI PROING SRL CUI: 28614906 | 71322000-1 | 18.09.2026 | 16,933 |
| Contract object: servicii de proiectare tehnica pentru amenajari exterioare zona republicii, orasul otelu rosu | ||||
| DA41204910 | AHM - SMARTEL SRL CUI: 11735652 | 45310000-3 | 17.09.2026 | 1,380 |
| Contract object: modificare instalatie si dosar instalatie interioara | ||||
| DA41189153 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 16.09.2026 | 1,263 |
| Contract object: asigurare rca cs 16 por | ||||
| DA41181449 | FELICIA SRL CUI: 1077347 | 39831240-0 | 15.09.2026 | 918 |
| Contract object: orasul otelu rosu casa de cultura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173827 | licitatie deschisa | 30000000-9 | 07.09.2026 | 1,846,576 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului otelu rosu, judetul caras-severin, cod f-pnrr-dotari-2023-6684, finantat prin programul national de redresare si rezilienta (pnrr) - componenta c15 - educatie - obiectiv investitional echipamente it | ||||
| CAN1162654 | licitatie deschisa | 39160000-1 | 16.02.2026 | 1,329,300 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului otelu rosu, judetul caras-severin, cod f-pnrr-dotari-2023-6684, finantat prin programul national de redresare si rezilienta (pnrr) - componenta c15 - educatie - obiectiv investitional mobilier<br>lot 1: dotare cu mobilier sali de clasa | ||||
| SCNA1108854 | procedura simplificata | 45310000-3 | 09.08.2024 | 2,513,602 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public in orasul otelu rosu, judetul caras-severin | ||||
| SCNA1108360 | procedura simplificata | 45233140-2 | 31.07.2024 | 14,723,966 |
| Contract object: executie lucrari in cadrul obiectivului de investitii lucrari de reabilitare si modernizare drumuri de interes local, in orasul otelu rosu, judetul caras-severin. | ||||
| SCNA1071912 | procedura simplificata | 45233142-6 | 28.06.2022 | 759,814 |
| Contract object: lucrari de modernizare drum acces zona gura jgheabului, n otelu rosu, judetul caras-severin | ||||
| CAN1065391 | licitatie deschisa | 71322000-1 | 03.11.2021 | 350,319 |
| Contract object: servicii de proiectare (fazele studiu de fezabilitate,dtac si proiect pentru autorizarea/desfiintarea executarii lucrarilor si proiect tehnic de executie) pentru obiectivul amenajare promenada de-a lungul raului bistra pe parte stanga, pe o lungime de cca 2 km si modernizare locuri de joaca pentru copii, in orasul otelu rosu, jud. caras-severin | ||||
| SCNA1053880 | procedura simplificata | 43310000-9 | 16.06.2021 | 377,801 |
| Contract object: achizitie utilaj multifunctional oras otelu rosu | ||||
| SCNA1043096 | procedura simplificata | 45233161-5 | 23.09.2020 | 2,990,790 |
| Contract object: reabilitare trotuare, etapa i, in orasul otelu rosu, judetul caras -severin | ||||
| SCNA1029224 | procedura simplificata | 32321100-0 | 10.12.2019 | 519,438 |
| Contract object: furnizare echipamente, instalare si punere in functiune pentru sistem cinema digital | ||||
| SCNA1029217 | procedura simplificata | 45233141-9 | 10.12.2019 | 5,516,074 |
| Contract object: lucrari de intretinere strazi etapa iv, in orasul otelu rosu, 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/3227971/api/v1/authorities/3227971/spend/api/v1/authorities/3227971/scores/api/v1/authorities/3227971/benchmarks/api/v1/authorities/3227971/county/api/v1/red-flags/by-authority/3227971/api/v1/authorities/3227971/years/api/v1/authorities/3227971/cpv/api/v1/authorities/3227971/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders