Total spending
29.66 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
9.47 Mn.
265 purchases
Offline purchases
25,500 RON
1 purchases
Tenders
20.17 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
32.0%
9.49 Mn. of 29.66 Mn. without a tender
National median: 33.4%
Ranked 2,301 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in CARAȘ-SEVERIN county · Ranked 47 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 66; the other 54 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 | PROCON ROADPIPE SRL CUI: 34028774 | 84,034 | — | 2,751,662 | 2,835,696 | 9.6% | 2 |
| 2 | BCA BULL STIL SRL CUI: 40026859 | — | — | 2,751,662 | 2,751,662 | 9.3% | 1 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 2,751,662 | 2,751,662 | 9.3% | 1 |
| 4 | LAZETI SRL CUI: 19100701 | — | — | 2,329,494 | 2,329,494 | 7.9% | 1 |
| 5 | ORIZONTURI 2025 SRL CUI: 19039648 | — | — | 2,329,494 | 2,329,494 | 7.9% | 1 |
| 6 | ULPIA IZUR SRL CUI: 46957210 | — | — | 2,329,494 | 2,329,494 | 7.9% | 1 |
| 7 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,329,494 | 2,329,494 | 7.9% | 1 |
| 8 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | 782,162 | — | 1,142,134 | 1,924,296 | 6.5% | 2 |
| 9 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,142,134 | 1,142,134 | 3.9% | 1 |
| 10 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 669,720 | — | — | 669,720 | 2.3% | 4 |
The share is taken of the 29.66 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 |
|---|---|---|---|---|
| DA41242814 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 23.09.2026 | 90,000 |
| Contract object: consultanta proiect finantat prin fondul pentru modernizare - producere si stocare | ||||
| DA41198083 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 16.09.2026 | 1,548 |
| Contract object: pachet papetarie | ||||
| DA41115814 | B & B EXTEND SRL CUI: 28050092 | 71520000-9 | 06.09.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41071423 | PRO MARKETING SRL CUI: 12988041 | 22140000-3 | 30.08.2026 | 413 |
| Contract object: brosuri publicitate proiect pnrr - pnras -uat bania | ||||
| DA41071071 | VINU I PETRISOR - PERSOANA FIZICA AUTORIZATA CUI: 25761422 | 71351810-4 | 28.08.2026 | 4,000 |
| Contract object: studiu topo, cu suprafete cuprinse intre 1000 mp si 3000 mp pentru camin cultural bania | ||||
| DA41047196 | BJR MUSIC EVENTS SRL CUI: 49069055 | 79952000-2 | 25.08.2026 | 32,000 |
| Contract object: achizitie servicii muzicale pentru sarbatoarea fii satului, loc. garbovat, 8-9 septembrie 2026 | ||||
| DA41047242 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 25.08.2026 | 58,000 |
| Contract object: servicii muzicale pentru sarbatoare fii satului, loc. bania, 8-9 septembrie 2026 | ||||
| DA40917547 | NERA GOSP BOZOVICI SRL CUI: 27325934 | 77310000-6 | 31.07.2026 | 56,688 |
| Contract object: prestari servicii de amenajare si intretinere spatii verzi si alte servicii de interes comunal | ||||
| DA40879142 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 24.07.2026 | 550 |
| Contract object: anunturi informare cetateni 15 08 si 08.09.2026 | ||||
| DA40687826 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 23.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690737 | UNICI NICOLETA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46258270 | 80410000-1 | 25.02.2026 | 25,500 |
| Contract object: activitati particulare de sprijin - servicii de consiliere, orientare scolara si logopedie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131877 | procedura simplificata | 45233222-1 | 01.04.2026 | 2,284,268 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitii ,, modernizare drumuri vicinale in comuna bania, judetul caras-severin | ||||
| SCNA1127387 | procedura simplificata | 45232150-8 | 05.11.2025 | 9,317,974 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii alimentare cu apa in localitatea garbovat si suplimentare sursa in localitatea bania, comuna bania, judetul caras-severin | ||||
| SCNA1103233 | procedura simplificata | 30000000-9 | 07.05.2024 | 308,191 |
| Contract object: achizitie echipament it in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bania cod ff-pnrr-dotari-2023-3396 | ||||
| SCNA1097886 | procedura simplificata | 45232411-6 | 15.01.2024 | 8,254,986 |
| Contract object: servicii de proiectare tehnica la faza pt+de+cs, inclusiv dtac, dtoe, respectiv asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor si executia lucrarilor pentru obiectivul de investitii canalizare menajera si statii de epurare comuna bania, 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/3227998/api/v1/authorities/3227998/spend/api/v1/authorities/3227998/scores/api/v1/authorities/3227998/benchmarks/api/v1/authorities/3227998/county/api/v1/red-flags/by-authority/3227998/api/v1/authorities/3227998/years/api/v1/authorities/3227998/cpv/api/v1/authorities/3227998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders