Total spending
21.45 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
14.10 Mn.
248 purchases
Offline purchases
356,600 RON
1 purchases
Tenders
6.99 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
67.4%
14.45 Mn. of 21.45 Mn. without a tender
National median: 33.4%
Ranked 290 of 4,323
HHI
2,196
0 of 1 markets concentrated
National median: 1,961
Ranked 1,310 of 3,055
In county context: 0.27% of everything spent in CARAȘ-SEVERIN county · Ranked 66 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 57; the other 45 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 | SANTAMED STAR SRL CUI: 34009497 | 4,104,652 | 356,600 | 2,659,467 | 7,120,719 | 33.2% | 17 |
| 2 | EDIFICE BUILD SRL CUI: 28065239 | — | — | 2,659,467 | 2,659,467 | 12.4% | 1 |
| 3 | AMA - MAR SRL CUI: 22430190 | 1,123,185 | — | — | 1,123,185 | 5.2% | 2 |
| 4 | MAXAGRO CENTER SRL CUI: 26291604 | 924,925 | — | — | 924,925 | 4.3% | 3 |
| 5 | CONSTRUCTIM SA CUI: 1802843 | — | — | 904,967 | 904,967 | 4.2% | 1 |
| 6 | RENA SRL CUI: 13611464 | 90,000 | — | 770,489 | 860,489 | 4.0% | 2 |
| 7 | BAUERHOF AGROBANAT SRL CUI: 39439894 | 744,479 | — | — | 744,479 | 3.5% | 2 |
| 8 | RAIMED TRUST SRL CUI: 37715667 | 710,000 | — | — | 710,000 | 3.3% | 2 |
| 9 | SPEED PROD SRL CUI: 4395795 | 697,635 | — | — | 697,635 | 3.3% | 2 |
| 10 | LO & G STRUCT SRL CUI: 17315976 | 641,937 | — | — | 641,937 | 3.0% | 18 |
The share is taken of the 21.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41248231 | LO & G STRUCT SRL CUI: 17315976 | 71322000-1 | 24.09.2026 | 120,000 |
| Contract object: sistem de canaizare si statie de epurare pentru localitati in zone rurale | ||||
| DA41132043 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 08.09.2026 | 7,564 |
| Contract object: reparatie dacia duster | ||||
| DA41034319 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 25.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA41034318 | AST TUDOR HERNEA SRL CUI: 46588961 | 71247000-1 | 21.08.2026 | 331,857 |
| Contract object: lucrari reabilitare, modernizare si dotare scoala | ||||
| DA40995988 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 14.08.2026 | 980 |
| Contract object: pachet placute galbene + certificate de inregistrare+huse | ||||
| DA40844491 | CONEKT ATLAS INVEST SRL CUI: 51809627 | 44164200-9 | 17.07.2026 | 42,750 |
| Contract object: tub beton | ||||
| DA40711259 | PLATINIUM CONSULTANTA SI SERVICII SRL CUI: 40507739 | 34144210-3 | 26.06.2026 | 165,016 |
| Contract object: autospeciala multifunctionala de pompieri marca steyr 13s21 / l37 / 4x4 | ||||
| DA40289884 | M - PROIECT CONSULTING SRL CUI: 16540228 | 22462000-6 | 30.04.2026 | 3,240 |
| Contract object: materiale publicitare | ||||
| DA40289924 | M - PROIECT CONSULTING SRL CUI: 16540228 | 22462000-6 | 30.04.2026 | 3,100 |
| Contract object: panouri institutie | ||||
| DA40267274 | RONDE BOSSE ART SRL CUI: 29031498 | 92311000-4 | 28.04.2026 | 42,790 |
| Contract object: bust bronz 80cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1006797 | SANTAMED STAR SRL CUI: 34009497 | 45214210-5 | 03.08.2018 | 356,600 |
| Contract object: reabilitare,dotare scoala primara iam, clasele i-iv si transformare grup sanitar exterior in magazie de lemne, comuna berliste, judetul caras-severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106596 | procedura simplificata | 45231100-6 | 01.07.2024 | 5,318,935 |
| Contract object: executie lucrari pentru proiectul sisteme de alimentare cu apa si canalizare pentru localitatile rusova noua si rusova veche, comuna berliste, judetul caras severin | ||||
| CAN1046599 | negociere fara publicare prealabila | 45214100-1 | 14.12.2020 | 770,489 |
| Contract object: extindere, reabilitare, modernizare si dotare gradinita cu program normal berliste, nr. 63b, com. berliste , jud. caras-severin | ||||
| SCNA1040557 | procedura simplificata | 45210000-2 | 03.08.2020 | 904,967 |
| Contract object: achizitiei de executie de lucrari pentru realizareaobiectivului investitie: reabilitare, modernizare si dotare scoala primara milcoveni cls. i-iv, amenajare grup sanitar exterior in centrala termica, com. berliste, 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/3228012/api/v1/authorities/3228012/spend/api/v1/authorities/3228012/scores/api/v1/authorities/3228012/benchmarks/api/v1/authorities/3228012/county/api/v1/red-flags/by-authority/3228012/api/v1/authorities/3228012/years/api/v1/authorities/3228012/cpv/api/v1/authorities/3228012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders