Total spending
63.75 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
9.31 Mn.
796 purchases
Offline purchases
1,215 RON
1 purchases
Tenders
54.44 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
14.6%
9.32 Mn. of 63.75 Mn. without a tender
National median: 33.4%
Ranked 3,707 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.81% of everything spent in CARAȘ-SEVERIN county · Ranked 18 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 101; the other 89 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 21,541,293 | 21,541,293 | 33.8% | 1 |
| 2 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 15,752,798 | 15,752,798 | 24.7% | 1 |
| 3 | PROCON ROADPIPE SRL CUI: 34028774 | 452,000 | — | 7,491,157 | 7,943,157 | 12.5% | 5 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 7,491,157 | 7,491,157 | 11.7% | 1 |
| 5 | SUPERCONSTRUCT SRL CUI: 11720945 | — | — | 1,104,092 | 1,104,092 | 1.7% | 1 |
| 6 | ROBERT INSTAL SRL CUI: 22063719 | 1,057,533 | — | — | 1,057,533 | 1.7% | 32 |
| 7 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | 306,761 | — | 433,625 | 740,386 | 1.2% | 23 |
| 8 | AVALIS 2002 SRL CUI: 14829018 | 619,604 | — | — | 619,604 | 1.0% | 1 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 169,244 | — | 276,020 | 445,264 | 0.7% | 7 |
| 10 | TOBIMAR GROUP SRL CUI: 21171933 | 381,000 | — | — | 381,000 | 0.6% | 1 |
The share is taken of the 63.75 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 |
|---|---|---|---|---|
| DA41256947 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de intocmire raport de audit economic- fm - surse regenerabile de energie si stocare | ||||
| DA41235707 | FOREST FUNGHI SRL CUI: 22464249 | 03413000-8 | 24.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||
| DA41183708 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | 90915000-4 | 15.09.2026 | 1,400 |
| Contract object: servicii de coserit | ||||
| DA41140320 | CHITES AUTOMIXT SRL CUI: 31591381 | 50110000-9 | 10.09.2026 | 7,701 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii auto (inclusiv piese schimb si accesorii) | ||||
| DA41152692 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 10.09.2026 | 80,000 |
| Contract object: servicii consultanta proiect parc fotovoltaic cu stocare - uat bautar - fondul pt. modernizare | ||||
| DA41148752 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 09.09.2026 | 240 |
| Contract object: ervicii de publicitate | ||||
| DA41122084 | SILVIO CLEAN FOREST SRL CUI: 39914712 | 90921000-9 | 08.09.2026 | 4,635 |
| Contract object: servicii de dezinsectie | ||||
| DA41077088 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | 71241000-9 | 01.09.2026 | 25,000 |
| Contract object: servicii de elaborare sf - sistem fotovoltaic autoconsum - fm - program cheie 1 - comuna bautar | ||||
| DA40942070 | GABI & SEBI INSTAL TERM SRL CUI: 44380840 | 44100000-1 | 05.08.2026 | 2,173 |
| Contract object: articole intretinere curenta si reparatii - materiale sanitare sediu primaria bautar | ||||
| DA40933846 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | 44100000-1 | 04.08.2026 | 9,512 |
| Contract object: articole intretinere curenta si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2385169 | INTERGRAF SRL CUI: 3063216 | 39263000-3 | 18.02.2025 | 1,215 |
| Contract object: articole de birou - registre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110709 | procedura simplificata | 45232400-6 | 18.09.2024 | 14,982,313 |
| Contract object: proiectare si executie lucrari pentru obiectivul : extindere canalizare menajera si statie de epurare in satele bautar, bucova si cornisoru, comuna bautar, judetul caras-severin | ||||
| SCNA1105336 | procedura simplificata | 30000000-9 | 07.06.2024 | 276,020 |
| Contract object: achiztie echipament it in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din com.bautar, jud.caras-severin, cod f-pnrr-dotari-2023-4203 | ||||
| SCNA1047681 | procedura simplificata | 43251000-7 | 22.12.2020 | 348,900 |
| Contract object: achizitie utilaj multifunctional de catre comuna bautar, jud. caras-severin | ||||
| SCNA1039083 | procedura simplificata | 45232400-6 | 06.07.2020 | 21,541,293 |
| Contract object: proiectare si executie lucrari pentru proiectul canalizare si statie de epurare in satele bautar, bucova si cornisoru, comuna bautar, judetul caras - severin | ||||
| SCNA1026887 | procedura simplificata | 45233142-6 | 07.11.2019 | 15,752,798 |
| Contract object: modernizare strazi n comuna bautar, judetul caras severin | ||||
| SCNA1023931 | procedura simplificata | 45233142-6 | 25.09.2019 | 433,625 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare drum comunal si strada n comuna bautar, jud. caras-severin | ||||
| SCNA1023903 | procedura simplificata | 45210000-2 | 25.09.2019 | 1,104,092 |
| Contract object: reabilitare si modernizare scoala gimnaziala v-viii, loc. bautar, comuna bautar, jud. 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/3228004/api/v1/authorities/3228004/spend/api/v1/authorities/3228004/scores/api/v1/authorities/3228004/benchmarks/api/v1/authorities/3228004/county/api/v1/red-flags/by-authority/3228004/api/v1/authorities/3228004/years/api/v1/authorities/3228004/cpv/api/v1/authorities/3228004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders