Total spending
1.63 Bn.
866 suppliers · spent between 2018 and 2026
Direct purchases
92.70 Mn.
6,847 purchases
Offline purchases
333,949 RON
8 purchases
Tenders
1.53 Bn.
253 procedures · 294 contracts
Single-bidder rate
43.2%
229 lots
National rate: 40.9%
Ranked 2,577 of 5,138
DSI index
5.7%
93.03 Mn. of 1.63 Bn. without a tender
National median: 33.4%
Ranked 3,996 of 4,323
HHI
1,736
1 of 10 markets concentrated
National median: 1,961
Ranked 1,793 of 3,055
In county context: 20.67% of everything spent in CARAȘ-SEVERIN county · Ranked 1 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 178; the other 166 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 352,799,565 | 352,799,565 | 23.7% | 5 |
| 2 | IPD IMEX SRL CUI: 17110695 | 991,951 | — | 109,299,524 | 110,291,475 | 7.4% | 21 |
| 3 | STRASSEN UND BRUECKENBAU SRL CUI: 31093077 | 567,086 | — | 61,390,641 | 61,957,727 | 4.2% | 12 |
| 4 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 793,102 | — | 59,592,798 | 60,385,900 | 4.1% | 14 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 57,985,395 | 57,985,395 | 3.9% | 1 |
| 6 | MBS GROUP SRL CUI: 15291641 | 900,353 | — | 57,066,225 | 57,966,578 | 3.9% | 4 |
| 7 | STRABAG SRL CUI: 6891914 | — | — | 54,676,928 | 54,676,928 | 3.7% | 1 |
| 8 | CHRIS SKETCH ART SRL CUI: 31846060 | 231,600 | — | 43,294,477 | 43,526,077 | 2.9% | 6 |
| 9 | CONSTRUCTIM SA CUI: 1802843 | — | — | 43,416,627 | 43,416,627 | 2.9% | 3 |
| 10 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | — | — | 37,023,119 | 37,023,119 | 2.5% | 5 |
The share is taken of the 1.49 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 139.36 Mn. 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 |
|---|---|---|---|---|
| DA41287943 | GRAPH SERVICE IAT SRL CUI: 48984610 | 22900000-9 | 29.09.2026 | 424 |
| Contract object: pachet tipizate stomatolog scoala | ||||
| DA41252907 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | 71317000-3 | 29.09.2026 | 5,000 |
| Contract object: servicii ssm | ||||
| DA41257082 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | 71317000-3 | 29.09.2026 | 4,500 |
| Contract object: servicii coordonare ssm | ||||
| DA41252235 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | 71520000-9 | 25.09.2026 | 110,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41244551 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 23.09.2026 | 11,569 |
| Contract object: pachet consumabile dentare 2 | ||||
| DA41244087 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 23.09.2026 | 1,171 |
| Contract object: pachet consumabile dentare 1 | ||||
| DA41244023 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 23.09.2026 | 2,668 |
| Contract object: pachet consumabile dentare 3 | ||||
| DA41227143 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | 71317000-3 | 21.09.2026 | 7,500 |
| Contract object: servicii coordonare ssm | ||||
| DA41187882 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | 71317000-3 | 17.09.2026 | 3,000 |
| Contract object: servicii coordonare ssm | ||||
| DA41142791 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 10.09.2026 | 674 |
| Contract object: materiale curatenie scoala pittner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831997 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 39162100-6 | 13.08.2026 | 24,049 |
| Contract object: - pachet matrici progresive standard (manual, caiete de teste, foi de raspuns)<br> - pachet matrici progresive color (manual, caiete de teste, foi de raspuns)<br> - aseba sistemul achenbach al evaluarii bazate empiric | ||||
| DAN1225071 | NORDIC VISION SRL CUI: 38756860 | 71322000-1 | 20.01.2020 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul dali si pt - reabilitare strazi randul ii si randul iii. | ||||
| DAN1168358 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 79311100-8 | 11.10.2019 | 28,500 |
| Contract object: servicii de elaborare studiu geotehnic, documentatii, avize, acorduri, sf si pt ,, drum colector intre strada mihai eminescu si strada toamnei-mun. resita | ||||
| DAN1114121 | EGON 2001 SRL CUI: 13757568 | 79419000-4 | 14.06.2019 | 70,000 |
| Contract object: intocmirea rapoartelor de evaluare a activelor (constructii si terenuri) aflate in proprietatea municipiului resita sau a statului roman. | ||||
| DAN1006714 | ASOCIATIA MULTICULTURALA VISIONS OF DREAMS CUI: 38620980 | 92312000-1 | 02.08.2018 | 22,500 |
| Contract object: prestarea de servicii artistice cu ocazia evenimentului zilele diasporei in per. 3 -5 august 2018 | ||||
| DAN1002574 | EGON EVALUARI SRL CUI: 32891204 | 79419000-4 | 14.05.2018 | 28,611 |
| Contract object: evaluare a activelor (constructii si terenuri) aflate in proprietatea societatii tmk resita | ||||
| DAN1002572 | EGON EVALUARI SRL CUI: 32891204 | 79419000-4 | 14.05.2018 | 289 |
| Contract object: evaluare a activelor (constructii si terenuri) aflate in proprietatea societatii tmk resita | ||||
| DAN1001328 | ANDCONSULT SRL CUI: 12870290 | 79419000-4 | 23.04.2018 | 100,000 |
| Contract object: servicii de intocmire rapoarte de evaluare a activelor (constructii si terenuri) aflate in proprietatea municipiului resita sau a statului roman. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137451 | procedura simplificata | 45321000-3 | 28.09.2026 | 8,324,280 |
| Contract object: eficienta energetica in cladiri rezidentiale bulevardul republicii nr. 28 , str. fagarasului nr. 37 si str. vladeasa nr. 2 | ||||
| SCNA1136959 | procedura simplificata | 45321000-3 | 11.09.2026 | 11,865,127 |
| Contract object: executie lucrari pentru obiectivul: eficienta energetica in cladiri rezidentiale - b-dul republicii nr. 19, resita | ||||
| CAN1139915 | licitatie deschisa | 45321000-3 | 27.08.2026 | 23,676,193 |
| Contract object: executie lucrari de renovare energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 7<br>lotul 1: bulevardul republicii nr 2a, resita<br>lotul 2: -bulevardul republicii nr 4, resita | ||||
| SCNA1136333 | procedura simplificata | 45321000-3 | 25.08.2026 | 7,569,054 |
| Contract object: executie lucrari pentru obiectivul eficienta energetica in cladiri rezidentiale municipiul resita, bd. republicii nr.18 | ||||
| SCNA1135915 | procedura simplificata | 39150000-8 | 13.08.2026 | 273,000 |
| Contract object: furnizare dotari pentru obiectivul: colegiul tehnic - dotarea cu mobilier, materiale didactice si echipamente de specialitate a unitatilor de invatamant preuniversitar si conexe din municipiul resita-loturile 1si 2, cod f-pnrr-dotari-2023-4695 | ||||
| SCNA1135830 | procedura simplificata | 45321000-3 | 11.08.2026 | 18,540,627 |
| Contract object: executia lucrarilor pentru obiectivul de investitii eficienta energetica in cladiri rezidentiale - b-dul republicii nr. 8, resita , care presupune realizarea urmatoarelor lucrari: lucrarile de reabilitare termica a elementelor de anvelopa pentru b-dul republicii nr. 8 | ||||
| SCNA1135826 | procedura simplificata | 71520000-9 | 11.08.2026 | 657,600 |
| Contract object: servicii de supervizare a lucrarilor aferente obiectivului de investitii:,,reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului-municipiul resita- componenta b - reabilitarea zonelor degradate aflate in interiorul microraionului 3 din cartierul govandari - municipiul resita, cod smis 351369 | ||||
| SCNA1135699 | procedura simplificata | 34221000-2 | 06.08.2026 | 536,676 |
| Contract object: furnizarea, montajul si punerea in functiune a 7 toalete publice automate second-hand, reconditionate si complet functionale, racordabile la retelele de apa, canalizare si energie electrica | ||||
| SCNA1128929 | procedura simplificata | 45316210-0 | 30.07.2026 | 3,809,971 |
| Contract object: executie lucrari pentru implementarea solutie wim de cantarire a autovehiculelor la nivelul municipiului resita | ||||
| SCNA1112513 | procedura simplificata | 45321000-3 | 29.07.2026 | 12,123,286 |
| Contract object: executie lucrari de renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 13<br>lotul 1- aleea tarcului nr. 1, sc. a,b,c<br>lotul 2- aleea trei ape nr. 2, sc. 1,2,3 | ||||
- 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/3228764/api/v1/authorities/3228764/spend/api/v1/authorities/3228764/scores/api/v1/authorities/3228764/benchmarks/api/v1/authorities/3228764/county/api/v1/red-flags/by-authority/3228764/api/v1/authorities/3228764/years/api/v1/authorities/3228764/cpv/api/v1/authorities/3228764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders