Total spending
48.38 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
16.99 Mn.
643 purchases
Offline purchases
791,159 RON
8 purchases
Tenders
30.60 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
36.8%
17.78 Mn. of 48.38 Mn. without a tender
National median: 33.4%
Ranked 1,835 of 4,323
HHI
2,210
0 of 1 markets concentrated
National median: 1,961
Ranked 1,299 of 3,055
In county context: 0.61% of everything spent in CARAȘ-SEVERIN county · Ranked 28 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 84; the other 72 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 | EDIFICE BUILD SRL CUI: 28065239 | 1,255,607 | — | 13,817,089 | 15,072,696 | 31.2% | 9 |
| 2 | POVI CON GROUP SRL CUI: 35149146 | 399,720 | 674,301 | 5,045,957 | 6,119,978 | 12.7% | 10 |
| 3 | SORMIAUR COMPANY SRL CUI: 7604365 | 58,617 | — | 3,507,514 | 3,566,131 | 7.4% | 2 |
| 4 | MAXAGRO CENTER SRL CUI: 26291604 | 227,154 | — | 3,304,057 | 3,531,211 | 7.3% | 6 |
| 5 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 3,510,828 | 3,510,828 | 7.3% | 1 |
| 6 | EDIFICE STICK SRL CUI: 39856247 | 2,328,206 | — | — | 2,328,206 | 4.8% | 6 |
| 7 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 805,857 | — | — | 805,857 | 1.7% | 8 |
| 8 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | 638,116 | — | — | 638,116 | 1.3% | 7 |
| 9 | MEDIA LAND RECYCLING SRL CUI: 43132668 | 616,423 | — | — | 616,423 | 1.3% | 8 |
| 10 | SIDAG PROJECT SRL CUI: 46135510 | 584,422 | — | — | 584,422 | 1.2% | 10 |
The share is taken of the 48.38 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 |
|---|---|---|---|---|
| DA41288834 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79400000-8 | 29.09.2026 | 25,000 |
| Contract object: servicii consultanta scriere si management proiect - stocare energie regenerabila - fm - berzovia | ||||
| DA41286018 | JR DESIGN COMPANY SRL CUI: 24763468 | 44100000-1 | 29.09.2026 | 781 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41233102 | JR DESIGN COMPANY SRL CUI: 24763468 | 42900000-5 | 22.09.2026 | 272 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||
| DA41191773 | ECHINOX COM SRL CUI: 6665011 | 50100000-6 | 16.09.2026 | 864 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - materiale drujbe | ||||
| DA41164121 | JR DESIGN COMPANY SRL CUI: 24763468 | 44100000-1 | 11.09.2026 | 3,198 |
| Contract object: articole intretinere curenta si reparatii | ||||
| DA41134159 | LAMAHAR SRL CUI: 5900178 | 50100000-6 | 09.09.2026 | 4,810 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - anvelope tractor | ||||
| DA41120995 | COPY TRADING SRL CUI: 7634528 | 39263000-3 | 08.09.2026 | 4,693 |
| Contract object: articole de birou | ||||
| DA41035327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 31.08.2026 | 20,894 |
| Contract object: lemn de foc | ||||
| DA41043605 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71520000-9 | 26.08.2026 | 4,950 |
| Contract object: servicii dirigentie de santier - lucrari de imprejmuire gard scoala sat fizes, comuna berzovia | ||||
| DA40994706 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 21.08.2026 | 3,000 |
| Contract object: servicii de proiectare faza dte- lucrari de montare gard scoala fizis, comuna berzovia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668712 | DANNYS-MD SRL CUI: 14682285 | 45311200-2 | 28.01.2026 | 18,790 |
| Contract object: executie instalatie racordare (fara contor) :la reteaua electrica de distributie - realizare sistem de canalizare loc. ghertenis - conform atr nr. 29153666 din 21.01.2026 | ||||
| DAN2343814 | BAGIU AP PETRU PERSOANA FIZICA AUTORIZATA CUI: 34033940 | 92312250-8 | 20.12.2024 | 23,400 |
| Contract object: servicii artistice - coregraf ansamblu dansuri | ||||
| DAN2254706 | POVI CON GROUP SRL CUI: 35149146 | 45200000-9 | 29.08.2024 | 674,301 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si modernizare camin cultural ghertenis, comuna berzovia, judetul caras severin - c10 - i3 - 1378 | ||||
| DAN2175106 | TEOIENCIU CONS SRL CUI: 38938853 | 71520000-9 | 08.05.2024 | 7,500 |
| Contract object: servicii dirigentie de santier - reabilitare si modernizare camin cultural ghertenis, comuna berzovia, judetul caras severin - c10 - i3 - 1378 | ||||
| DAN2175098 | DAVIDS CLUB SRL CUI: 25736348 | 79952100-3 | 08.05.2024 | 40,000 |
| Contract object: servicii de organizare evenimente culturale - ruga satului - servicii anexa 2 | ||||
| DAN1522982 | CUREA COMPANY SRL CUI: 17051637 | 03410000-7 | 31.08.2021 | 2,368 |
| Contract object: lemn constructii | ||||
| DAN1271177 | CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763 | 79710000-4 | 29.04.2020 | 7,200 |
| Contract object: servicii coordonator ssm - dc 105 berzovia si ghertenis | ||||
| DAN1226890 | CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763 | 79710000-4 | 22.01.2020 | 17,600 |
| Contract object: servicii coordonator ssm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120632 | procedura simplificata | 45233140-2 | 22.05.2025 | 3,215,278 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare dc 105 in localitatea berzovia, comuna berzovia, judetul caras-severin | ||||
| SCNA1120629 | procedura simplificata | 45233140-2 | 22.05.2025 | 2,348,113 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera in comuna berzovia, judetul caras-severin | ||||
| SCNA1118986 | procedura simplificata | 39160000-1 | 08.04.2025 | 138,955 |
| Contract object: achiztie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant apartinand uat comuna berzovia, judetul caras severin - cod f - pnrr - dotari - 2023 - 5430 | ||||
| SCNA1118911 | procedura simplificata | 30000000-9 | 04.04.2025 | 526,380 |
| Contract object: achiztie echipament tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant apartinand uat comuna berzovia, judetul caras severin - cod f - pnrr - dotari - 2023 - 5430 | ||||
| SCNA1118910 | procedura simplificata | 44423000-1 | 04.04.2025 | 299,814 |
| Contract object: achiztie articole atelier de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant apartinand uat comuna berzovia, judetul caras severin - cod f - pnrr - dotari - 2023 - 5430 | ||||
| SCNA1112038 | procedura simplificata | 45200000-9 | 14.10.2024 | 1,376,124 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare si dotare dispensar uman, comuna berzovia, jud. caras-severin - c10 - i3 - 1361 | ||||
| SCNA1111715 | procedura simplificata | 45200000-9 | 07.10.2024 | 2,255,268 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - scoala profesionala berzovia | ||||
| SCNA1077879 | procedura simplificata | 45200000-9 | 21.10.2022 | 2,283,771 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, consolidare si dotare gradinita cu program normal si scoala gimnaziala fizes, comuna berzovia | ||||
| SCNA1071148 | procedura simplificata | 45210000-2 | 10.06.2022 | 1,414,565 |
| Contract object: executia lucrarilor de modernizare, camin cultural in localitatea berzovia in cadrul proiectului - modernizare camin cultural berzovia, localitatea berzovia, judetul caras-severin | ||||
| SCNA1068465 | procedura simplificata | 45212200-8 | 20.04.2022 | 446,998 |
| Contract object: executia lucrarilor de infiintare baza sportiva in localitatea berzovia in cadrul proiectului - infintare baza sportiva in localitatea berzovia, comuna berzovia, 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/3228039/api/v1/authorities/3228039/spend/api/v1/authorities/3228039/scores/api/v1/authorities/3228039/benchmarks/api/v1/authorities/3228039/county/api/v1/red-flags/by-authority/3228039/api/v1/authorities/3228039/years/api/v1/authorities/3228039/cpv/api/v1/authorities/3228039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders