Total spending
15.40 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
7.26 Mn.
1,174 purchases
Offline purchases
207,724 RON
133 purchases
Tenders
7.93 Mn.
6 procedures · 8 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in CARAȘ-SEVERIN county · Ranked 81 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 77; the other 65 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 | TERMOCONSTRUCT SISTEM AVANTAJ SRL CUI: 35922054 | — | — | 4,025,350 | 4,025,350 | 26.1% | 1 |
| 2 | BITERA SOLUTIONS SRL CUI: 30514267 | 29,584 | — | 1,250,500 | 1,280,084 | 8.3% | 3 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 139,498 | — | 1,005,000 | 1,144,498 | 7.4% | 22 |
| 4 | CIPI COMPANY CONSTRUCT SRL CUI: 20807448 | — | — | 1,008,538 | 1,008,538 | 6.5% | 1 |
| 5 | ANASIAROM FOREST SRL CUI: 43603358 | 721,829 | — | — | 721,829 | 4.7% | 1 |
| 6 | SMART OIL COLECT SRL CUI: 39927712 | 425,342 | — | — | 425,342 | 2.8% | 10 |
| 7 | MECRO SYSTEM SRL CUI: 431712 | 23,838 | — | 387,682 | 411,520 | 2.7% | 2 |
| 8 | AS MURES TRANS SRL CUI: 15361674 | 348,678 | — | — | 348,678 | 2.3% | 68 |
| 9 | ALLIED GREEN ENERGY SRL CUI: 41493119 | 344,662 | — | — | 344,662 | 2.2% | 8 |
| 10 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 318,382 | — | — | 318,382 | 2.1% | 6 |
The share is taken of the 15.40 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 |
|---|---|---|---|---|
| DA41287856 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 29.09.2026 | 870 |
| Contract object: prestare servicii de asigurare de raspundere civila auto (rca) cf. adv1549688 | ||||
| DA41281648 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 50000000-5 | 29.09.2026 | 5,262 |
| Contract object: servicii de reparare echipamente speciale - alte defectiuni constatate la iveco magirus mai35157 | ||||
| DA41267774 | INTER CARS ROMANIA SRL CUI: 24195562 | 34350000-5 | 25.09.2026 | 5,938 |
| Contract object: furnizare anvelope auto vara 215/60r17c | ||||
| DA41228460 | MICHELINI PREST SRL CUI: 6373955 | 50000000-5 | 21.09.2026 | 1,067 |
| Contract object: prestare servicii de reparatii auto la vw crafter cf. adv1548196 | ||||
| DA41081839 | MATELECTRIC PERFECT SRL CUI: 47987120 | 50710000-5 | 01.09.2026 | 5,884 |
| Contract object: prestare servicii de reparatii la porti rulante pentru garaje (o-ta) | ||||
| DA41065125 | GRADIMEX SRL CUI: 9237940 | 15981200-0 | 27.08.2026 | 1,628 |
| Contract object: furnizare apa minerala carbogazoasa | ||||
| DA41054305 | AS MURES TRANS SRL CUI: 15361674 | 71631200-2 | 26.08.2026 | 2,504 |
| Contract object: prestare servicii de inspectie tehnica la vehicule (itp r-ta) cf adv.1545022 | ||||
| DA41054427 | AS MURES TRANS SRL CUI: 15361674 | 50000000-5 | 26.08.2026 | 2,594 |
| Contract object: prestare servicii de reparatii auto cf. adv1545026 | ||||
| DA41026114 | AUTOTRANS ROIBAN SRL CUI: 22480708 | 71631200-2 | 21.08.2026 | 579 |
| Contract object: prestare servicii de inspectie tehnica la vehicule (itp o-ta) cf. adv1544240 | ||||
| DA41026189 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 21.08.2026 | 7,285 |
| Contract object: prestare servicii de asigurare de raspundere civila auto (rca) cf. adv1544245 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865131 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 28.09.2026 | 893 |
| Contract object: prestare servicii de inspectie tehnica la autovehicule | ||||
| DAN2865094 | BISTRA AUTOTRANS SRL CUI: 18956880 | 71631200-2 | 28.09.2026 | 1,612 |
| Contract object: prestare servicii de inspectie tehnica la autovehicule | ||||
| DAN2743397 | BISTRA AUTOTRANS SRL CUI: 18956880 | 71631200-2 | 29.04.2026 | 496 |
| Contract object: prestare servicii de inspectie tehnica la autovehicule | ||||
| DAN2712287 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 25.03.2026 | 124 |
| Contract object: prestare servicii de inspectie tehnica la autovehicule | ||||
| DAN2680756 | BISTRA AUTOTRANS SRL CUI: 18956880 | 71631200-2 | 11.02.2026 | 579 |
| Contract object: prestare servicii de inspectie tehnica la autovehicule | ||||
| DAN2639899 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 23.12.2025 | 355 |
| Contract object: prestare servicii de inspectii tehnice periodice (itp) la autovehicule mn | ||||
| DAN2629790 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 15.12.2025 | 347 |
| Contract object: prestare servicii de inspectii tehnice periodice (itp) la autovehicule mn | ||||
| DAN2621784 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 90915000-4 | 08.12.2025 | 1,998 |
| Contract object: prestare servicii de inspectii si testare tehnica la instalatiile conexe de la cladiri | ||||
| DAN2611026 | BISTRA AUTOTRANS SRL CUI: 18956880 | 71631200-2 | 25.11.2025 | 1,446 |
| Contract object: prestare servicii de inspectii tehnice periodice (itp) la autovehicule c-bes | ||||
| DAN2556238 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 25.09.2025 | 1,260 |
| Contract object: prestare servicii de inspectii tehnice periodice la vehicule (itp) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134775 | procedura simplificata | 35112100-3 | 08.07.2026 | 90,500 |
| Contract object: echipamente de pregatire | ||||
| CAN1170114 | licitatie deschisa | 34144200-0 | 30.06.2026 | 1,005,000 |
| Contract object: furnizarea de autovehicule de interventie pentru situatii de urgente | ||||
| CAN1169759 | licitatie deschisa | 35111000-5 | 18.06.2026 | 1,160,000 |
| Contract object: furnizare container cisterna pentru transport apa tip abroll si echipamente de stingere incendii de padure | ||||
| CAN1164226 | licitatie deschisa | 35113200-1 | 16.03.2026 | 643,392 |
| Contract object: achizitia de echipamente cbrne | ||||
| SCNA1125093 | procedura simplificata | 45000000-7 | 05.09.2025 | 1,008,538 |
| Contract object: rest de executat lucrari de constructii si instalatii, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora la obiectivul de investitii: reabilitare termica, energetica, si modernizare la sediul detasamentului de pompieri caransebes | ||||
| SCNA1083413 | procedura simplificata | 45000000-7 | 26.06.2025 | 4,025,350 |
| Contract object: executie de lucrari de constructii si instalatii, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora la obiectivul de investitii: reabilitare termica, energetica, si modernizare la sediul detasamentului de pompieri caransebes | ||||
- 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/3472091/api/v1/authorities/3472091/spend/api/v1/authorities/3472091/scores/api/v1/authorities/3472091/benchmarks/api/v1/authorities/3472091/county/api/v1/red-flags/by-authority/3472091/api/v1/authorities/3472091/years/api/v1/authorities/3472091/cpv/api/v1/authorities/3472091/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders