Total spending
48.40 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
13.30 Mn.
764 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.10 Mn.
15 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
27.5%
13.30 Mn. of 48.40 Mn. without a tender
National median: 33.4%
Ranked 2,777 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.61% of everything spent in CARAȘ-SEVERIN county · Ranked 27 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 112; the other 100 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 | — | — | 15,756,933 | 15,756,933 | 32.6% | 2 |
| 2 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 9,977,136 | 9,977,136 | 20.6% | 1 |
| 3 | ABI PASS CONS SRL CUI: 47918634 | — | — | 3,833,577 | 3,833,577 | 7.9% | 2 |
| 4 | WERK INTERNATIONAL SRL CUI: 32984923 | 1,043,200 | — | — | 1,043,200 | 2.2% | 13 |
| 5 | Q ARCHITECTS WORKSHOP SRL CUI: 31035173 | 609,000 | — | 423,429 | 1,032,429 | 2.1% | 11 |
| 6 | ERDA PLUS SRL CUI: 30816508 | 38,304 | — | 957,600 | 995,904 | 2.1% | 2 |
| 7 | ANASIAROM SRL CUI: 32340159 | — | — | 794,425 | 794,425 | 1.6% | 1 |
| 8 | LA CEAUNU PIATRA SCRISA SRL CUI: 40260280 | 706,111 | — | — | 706,111 | 1.5% | 4 |
| 9 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | — | — | 579,282 | 579,282 | 1.2% | 1 |
| 10 | EBENS BLUE BAU SRL CUI: 40109792 | — | — | 423,881 | 423,881 | 0.9% | 1 |
The share is taken of the 48.40 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 |
|---|---|---|---|---|
| DA41284270 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 39300000-5 | 29.09.2026 | 230 |
| Contract object: materiale si accesorii | ||||
| DA41284314 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 98390000-3 | 29.09.2026 | 500 |
| Contract object: cablare structurata | ||||
| DA41265637 | SOLID - LAUR SRL CUI: 35908637 | 50110000-9 | 25.09.2026 | 3,000 |
| Contract object: servicii de reparatii | ||||
| DA41245218 | AHM - SMARTEL SRL CUI: 11735652 | 45311000-0 | 23.09.2026 | 94,700 |
| Contract object: racordare la retea camere video+dosare definitive | ||||
| DA41236628 | ELECTROCASNICA SRL CUI: 3060139 | 34928530-2 | 22.09.2026 | 1,152 |
| Contract object: lampi de iluminat stradal | ||||
| DA41225238 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 39717200-3 | 21.09.2026 | 4,995 |
| Contract object: furnizare aer conditionat | ||||
| DA41127901 | OGMA REVIEW SRL CUI: 35652198 | 79400000-8 | 07.09.2026 | 4,500 |
| Contract object: consultanta si suport in vederea elaborarii documentatiilor | ||||
| DA41127850 | OGMA REVIEW SRL CUI: 35652198 | 79419000-4 | 07.09.2026 | 1,500 |
| Contract object: rapoart de evaluare | ||||
| DA41092296 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 98390000-3 | 02.09.2026 | 4,680 |
| Contract object: drapel ro | ||||
| DA40950460 | AHM - SMARTEL SRL CUI: 11735652 | 45310000-3 | 06.08.2026 | 2,928 |
| Contract object: alimentare cu energie electrica cladire scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133469 | procedura simplificata | 32323500-8 | 27.05.2026 | 579,282 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna armenis, judetul caras-severin - furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video | ||||
| SCNA1130644 | procedura simplificata | 45231100-6 | 17.02.2026 | 9,977,136 |
| Contract object: modernizare sistem de alimentare cu apa comuna armenis, localitati armenis si fenes, judetul caras - severin | ||||
| SCNA1126416 | procedura simplificata | 30195200-4 | 10.10.2025 | 377,869 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ-teritoriala armenis | ||||
| SCNA1118623 | procedura simplificata | 71410000-5 | 28.03.2025 | 419,963 |
| Contract object: actualizarea planului urbanistic general, comuna armenis ,judetul caras severin (format gis) | ||||
| SCNA1095385 | procedura simplificata | 45233120-6 | 16.11.2023 | 10,723,126 |
| Contract object: executie lucrari pentru proiectul modernizare drum comunal dc23, strazi si drumuri vicinale in comuna armenis, judetul caras-severin | ||||
| SCNA1094288 | procedura simplificata | 45200000-9 | 26.10.2023 | 1,498,845 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, termica a scolii din localitatea fenes, comuna armenis, judetul caras-severin | ||||
| SCNA1094287 | procedura simplificata | 45200000-9 | 26.10.2023 | 2,334,732 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare termica a scolii din localitatea armenis, comuna armenis, judetul caras-severin | ||||
| SCNA1084866 | procedura simplificata | 45233142-6 | 10.04.2023 | 847,761 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - refacere drum agricol calamitat pagina fagilor, armenis-sub margine, judetul caras-severin | ||||
| SCNA1055489 | procedura simplificata | 33100000-1 | 23.07.2021 | 249,985 |
| Contract object: achizitie echipamente medicale pentru obiectivul de investitie propus prin proiectul reabilitare, modernizare si dotare dispensar uman in comuna armenis, judetul caras-severin | ||||
| SCNA1055418 | procedura simplificata | 45210000-2 | 22.07.2021 | 846,858 |
| Contract object: proiectare si executie lucrari de modernizare a constructiilor civile (camine cultural) in localitatea sat batran in cadrul proiectului reabilitare, modernizare si dotare camin cultural din localitatea sat batran, comuna armenis, 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/3227980/api/v1/authorities/3227980/spend/api/v1/authorities/3227980/scores/api/v1/authorities/3227980/benchmarks/api/v1/authorities/3227980/county/api/v1/red-flags/by-authority/3227980/api/v1/authorities/3227980/years/api/v1/authorities/3227980/cpv/api/v1/authorities/3227980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders