Total spending
26.37 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
13.78 Mn.
928 purchases
Offline purchases
493,225 RON
191 purchases
Tenders
12.09 Mn.
12 procedures · 12 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
54.1%
14.27 Mn. of 26.37 Mn. without a tender
National median: 33.4%
Ranked 653 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in CARAȘ-SEVERIN county · Ranked 50 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 116; the other 104 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 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 5,612,718 | 5,612,718 | 21.3% | 2 |
| 2 | EDIOC SRL CUI: 20245781 | — | — | 1,745,292 | 1,745,292 | 6.6% | 1 |
| 3 | AMBIANTA EDILGRUP SRL CUI: 39204782 | 45,283 | — | 1,607,040 | 1,652,323 | 6.3% | 2 |
| 4 | FINO BRUTTO SRL CUI: 32601955 | 355,164 | — | 1,264,434 | 1,619,598 | 6.1% | 2 |
| 5 | NIRA STRONG SRL CUI: 33723500 | 1,217,207 | — | — | 1,217,207 | 4.6% | 17 |
| 6 | CPV ELECTRONIC SRL CUI: 19207270 | 1,003,433 | 950 | — | 1,004,383 | 3.8% | 15 |
| 7 | AMPER GRUP SRL CUI: 17998658 | 988,347 | 8,089 | — | 996,436 | 3.8% | 34 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 862,301 | — | — | 862,301 | 3.3% | 10 |
| 9 | AVRIL SRL CUI: 2825969 | — | — | 658,958 | 658,958 | 2.5% | 1 |
| 10 | CIRO ENGINEERING SRL CUI: 39527988 | 620,100 | — | — | 620,100 | 2.4% | 3 |
The share is taken of the 26.37 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 |
|---|---|---|---|---|
| DA41298724 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,029 |
| Contract object: pachet diverse articole | ||||
| DA41282494 | DIRECT TARGET SRL CUI: 15270916 | 30192170-3 | 29.09.2026 | 868 |
| Contract object: panou alucobond pesonalizata | ||||
| DA41279611 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 5,898 |
| Contract object: pachet diverse | ||||
| DA41248167 | MAGYARI ENGINEERING SRL CUI: 13082290 | 34131000-4 | 23.09.2026 | 238,000 |
| Contract object: achizitie autoutilitara | ||||
| DA41240910 | COMIDEAL SRL CUI: 3642099 | 50000000-5 | 22.09.2026 | 1,807 |
| Contract object: pachet consumabile motoferastrau | ||||
| DA41216039 | TEHNO-PRINT SRL CUI: 15343139 | 30199500-5 | 18.09.2026 | 6,500 |
| Contract object: mapa stare civila personalizata uv policromie | ||||
| DA41194764 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41180967 | ILOC IMPEX PREST SRL CUI: 6084442 | 90460000-9 | 15.09.2026 | 12,800 |
| Contract object: servicii de vidanjare si curatare camine | ||||
| DA41181245 | DEDEMAN SRL CUI: 2816464 | 44113620-7 | 15.09.2026 | 1,937 |
| Contract object: pachet coverasfalt | ||||
| DA41152349 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 821 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831459 | PLANT ORHIDEA SRL CUI: 21161654 | 03121100-6 | 13.08.2026 | 150 |
| Contract object: coroane naturale | ||||
| DAN2831431 | DOMCAM TYRES SRL CUI: 38391194 | 50116500-6 | 13.08.2026 | 465 |
| Contract object: servicii de vulcanizare | ||||
| DAN2743331 | AGROZOOLAND SRL CUI: 41223557 | 24453000-4 | 29.04.2026 | 496 |
| Contract object: erbicid | ||||
| DAN2743318 | PLANT ORHIDEA SRL CUI: 21161654 | 03121100-6 | 29.04.2026 | 90 |
| Contract object: plante ornamentale - panselue | ||||
| DAN2743304 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | 22458000-5 | 29.04.2026 | 34 |
| Contract object: imprimate de stare civila la comanda | ||||
| DAN2743270 | DOMCAM TYRES SRL CUI: 38391194 | 50116500-6 | 29.04.2026 | 116 |
| Contract object: servicii de vulcanizare | ||||
| DAN2743262 | MAUAUTO SRL CUI: 4148302 | 50532400-7 | 29.04.2026 | 1,405 |
| Contract object: servicii de reparare si de intretinere a injectorului la tractorul din dotare | ||||
| DAN2743249 | TALPOS MIHAI MIRCEA INTREPRINDERE INDIVIDUALA CUI: 30693340 | 34300000-0 | 29.04.2026 | 2,756 |
| Contract object: piese de schimb si montarea acestora pentru autoutilitara mercedes din dotare | ||||
| DAN2743228 | TALPOS MIHAI MIRCEA INTREPRINDERE INDIVIDUALA CUI: 30693340 | 34300000-0 | 29.04.2026 | 2,107 |
| Contract object: piese de schimb si monatrea acestora pentru autoturismul daster din dotare | ||||
| DAN2689081 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | 60000000-8 | 24.02.2026 | 1,248 |
| Contract object: servicii de transport masa lemnosa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113762 | procedura simplificata | 39160000-1 | 15.11.2024 | 300,096 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion barnutiu bocsa, precum si a scolii gimnaziale nr. 1 borla, judetul salaj<br>cod f-pnrr-dotari-2023-2047 | ||||
| SCNA1112188 | procedura simplificata | 45453000-7 | 16.10.2024 | 1,264,434 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice, gradinita, com. bocsa | ||||
| SCNA1061832 | procedura simplificata | 45214100-1 | 23.11.2021 | 1,607,040 |
| Contract object: executia lucrarilor pentru obiectul de investitii construire gradinita cu program prelungit pentru trei grupe in localitatea borla, comuna bocsa, judetul salaj | ||||
| SCNA1057199 | procedura simplificata | 30213100-6 | 30.08.2021 | 273,922 |
| Contract object: achizitionarea dotarilor it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna bocsa | ||||
| SCNA1056599 | procedura simplificata | 30213200-7 | 16.08.2021 | 175,603 |
| Contract object: achizitionarea tabletelor cu acces la internet respectiv alte dotari it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna bocsa | ||||
| SCNA1056432 | procedura simplificata | 33100000-1 | 11.08.2021 | 147,284 |
| Contract object: furnizare de bunuri si dotari care nu necesita montaj in cadrul proiectului reabilitare modernizare si dotare dispensar medical in localitatea bocsa, comuna bocsa, judetul salaj | ||||
| SCNA1040852 | procedura simplificata | 45210000-2 | 10.08.2020 | 658,958 |
| Contract object: executie lucrari pentru investitia: construire capele mortuare in localitatile campia si borla, comuna bocsa, judetul salaj. | ||||
| SCNA1035090 | procedura simplificata | 71322000-1 | 07.04.2020 | 56,800 |
| Contract object: realizarea proiectului tehnic, a detaliilor de executie, a documentatiei pentru obtinerea avizelor si acordurilor pentru autorizarea executarii lucrarilor de construire, a verificarii proiectului tehnic pe specialitati, de elaborare a caietelor de sarcini si inclusiv asigurarea de asistenta tehnica pe perioada desfasurarii lucrarilor de constructii, in cadrul proiectului: construire gradinita cu program prelungit pentru trei grupe in localitatea borla, comuna bocsa, judetul salaj. | ||||
| SCNA1021608 | procedura simplificata | 45200000-9 | 14.08.2019 | 1,745,292 |
| Contract object: ,,proiectare si executie pentru investitia: reabilitare, modernizare si doatare sediu administrativ - primarie in localitatea bocsa, comuna bocsa, judetul salaj. | ||||
| SCNA1018270 | procedura simplificata | 45232400-6 | 20.06.2019 | 3,974,151 |
| Contract object: ,proiectare si executie pentru investitia: finalizarea retelelor de canalizare si apa potabila in comunele bocsa si chiesd, judetul salaj | ||||
- 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/4292005/api/v1/authorities/4292005/spend/api/v1/authorities/4292005/scores/api/v1/authorities/4292005/benchmarks/api/v1/authorities/4292005/county/api/v1/red-flags/by-authority/4292005/api/v1/authorities/4292005/years/api/v1/authorities/4292005/cpv/api/v1/authorities/4292005/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders