Total spending
12.33 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
306 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.31 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in CARAȘ-SEVERIN county · Ranked 88 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 68; the other 56 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 | 451,345 | — | 4,011,531 | 4,462,876 | 36.2% | 17 |
| 2 | TOPO MAS SRL CUI: 19241034 | 534,425 | — | — | 534,425 | 4.3% | 3 |
| 3 | OVI BOGHIAN SRL CUI: 41438971 | 529,477 | — | — | 529,477 | 4.3% | 1 |
| 4 | ANDERCA ILIE PERSOANA FIZICA AUTORIZATA CUI: 20047520 | 527,887 | — | — | 527,887 | 4.3% | 12 |
| 5 | GEO DRUMURI BANAT SRL CUI: 16902441 | 524,281 | — | — | 524,281 | 4.3% | 3 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 425,160 | — | — | 425,160 | 3.4% | 1 |
| 7 | DRAGOMIR CONS SRL CUI: 18014068 | 344,598 | — | — | 344,598 | 2.8% | 6 |
| 8 | GLOBAL ED ING SRL CUI: 36770086 | 305,000 | — | — | 305,000 | 2.5% | 3 |
| 9 | ARHISILV SRL CUI: 35197992 | 296,000 | — | — | 296,000 | 2.4% | 3 |
| 10 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | 285,859 | — | — | 285,859 | 2.3% | 2 |
The share is taken of the 12.33 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 |
|---|---|---|---|---|
| DA41191343 | DAN-ILIE FOREST SRL CUI: 49739899 | 77211100-3 | 16.09.2026 | 16,800 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41186728 | GEO DRUMURI BANAT SRL CUI: 16902441 | 45212300-9 | 16.09.2026 | 507,481 |
| Contract object: reabilitare, modernizare si dotare a caminului cultural | ||||
| DA41096018 | RUS PARTS SERVICE SRL CUI: 41074579 | 09211900-0 | 02.09.2026 | 480 |
| Contract object: ulei cutie buldoexcavator | ||||
| DA41069311 | TRUICA ELENA PERSOANA FIZICA AUTORIZATA CUI: 33053044 | 85312320-8 | 02.09.2026 | 35,000 |
| Contract object: servicii de consultant si i astenta a planific bugetare forexe apl | ||||
| DA41071818 | ERC VEST SRL CUI: 13728880 | 44114100-3 | 31.08.2026 | 9,800 |
| Contract object: beton, pompa si transport aferent | ||||
| DA41069347 | FILIPINE LAND SRL CUI: 39565353 | 45453000-7 | 28.08.2026 | 20,000 |
| Contract object: reparati lucrari turn biserica | ||||
| DA41046209 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 28.08.2026 | 3,933 |
| Contract object: primaria bolvasnita pachet | ||||
| DA41004344 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | 92312000-1 | 17.08.2026 | 20,000 |
| Contract object: prestari servicii artistice | ||||
| DA41003850 | GEO DRUMURI BANAT SRL CUI: 16902441 | 45500000-2 | 17.08.2026 | 12,800 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40992986 | TRAUDI TRIPLET COM SERV SRL CUI: 43570501 | 03419100-1 | 14.08.2026 | 1,584 |
| Contract object: cherestea din lemn de rasinoase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115807 | procedura simplificata | 45233120-6 | 08.01.2025 | 4,011,531 |
| Contract object: reabilitare si modernizare strazi in bolvasnita si varciorova, comuna bolvasnita, jud caras-severin | ||||
| SCNA1113691 | procedura simplificata | 39160000-1 | 14.11.2024 | 26,936 |
| Contract object: furnizare mobilier si materiale specifice i11 necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale varciorova, gradinitei cu program normal varciorova, gradinitei cu program normal bolvasnita, si a scolii primare bolvasnita, cod f-pnrr-dotari-2023-2760, contract de finantare nr. 1880dot/2023 | ||||
| SCNA1109682 | procedura simplificata | 39160000-1 | 28.08.2024 | 46,175 |
| Contract object: furnizare mobilier si materiale specifice i11 necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale varciorova, gradinitei cu program normal varciorova, gradinitei cu program normal bolvasnita, si a scolii primare bolvasnita, cod f-pnrr-dotari-2023-2760, contract de finantare nr. 1880dot/2023 | ||||
| SCNA1107138 | procedura simplificata | 30213000-5 | 09.07.2024 | 221,032 |
| Contract object: furnizarea echip. si a resurselor tehnologice digitale pt. unitatile de invatamant i9 necesare pentru implementarea proiectului dotarea cu mobilier,materiale didactice si echipamente a scolii gimnaziale varciorova,gradinitei cu program normal varciorova,gradinitei cu program normal bolvasnita,si a scolii primare bolvasnita,cod f-pnrr-dotari-2023-2760,contract de finantare nr.1880dot/2023 | ||||
- 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/3228047/api/v1/authorities/3228047/spend/api/v1/authorities/3228047/scores/api/v1/authorities/3228047/benchmarks/api/v1/authorities/3228047/county/api/v1/red-flags/by-authority/3228047/api/v1/authorities/3228047/years/api/v1/authorities/3228047/cpv/api/v1/authorities/3228047/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders