Total spending
29.07 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
418 purchases
Offline purchases
401,537 RON
543 purchases
Tenders
21.00 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.8%
8.08 Mn. of 29.07 Mn. without a tender
National median: 33.4%
Ranked 2,747 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in CARAȘ-SEVERIN county · Ranked 48 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 88; the other 76 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 | ARTINF PROIECT SRL CUI: 34010726 | — | — | 4,032,718 | 4,032,718 | 13.9% | 1 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 4,032,718 | 4,032,718 | 13.9% | 1 |
| 3 | KING DESIGN SRL CUI: 16443411 | 65,000 | — | 3,768,338 | 3,833,338 | 13.2% | 2 |
| 4 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 3,768,338 | 3,768,338 | 13.0% | 1 |
| 5 | VAD PROD SRL CUI: 4940999 | — | — | 3,119,002 | 3,119,002 | 10.7% | 1 |
| 6 | MALVAR IMPEX SRL CUI: 14911826 | 844,084 | — | — | 844,084 | 2.9% | 6 |
| 7 | PRINTECH COMPANY SRL CUI: 16617933 | 461,766 | 135 | 318,988 | 780,889 | 2.7% | 5 |
| 8 | DOGERIK TRANS SRL CUI: 28520577 | 529,067 | — | — | 529,067 | 1.8% | 1 |
| 9 | ECOAGROVITA SRL CUI: 24061048 | — | — | 453,522 | 453,522 | 1.6% | 1 |
| 10 | AMID SERVCOM SRL CUI: 25391737 | — | — | 453,522 | 453,522 | 1.6% | 1 |
The share is taken of the 29.07 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 |
|---|---|---|---|---|
| DA41289339 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 29.09.2026 | 3,940 |
| Contract object: pachet produse birotica-papetarie | ||||
| DA41287527 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 29.09.2026 | 855 |
| Contract object: oglinda rutiere | ||||
| DA41209414 | VRS CONSTRUCT SRL CUI: 23979634 | 34913000-0 | 17.09.2026 | 857 |
| Contract object: pachet intretinere buldoexcavator | ||||
| DA41204083 | ANDU LAU GRUP SRL CUI: 35135515 | 31681410-0 | 17.09.2026 | 5,845 |
| Contract object: pachet materiale electrice | ||||
| DA41162622 | COMTEC SRL CUI: 2159780 | 39717200-3 | 14.09.2026 | 5,000 |
| Contract object: a.c. inverter nordstar sma rt 2024/12 12hrfn8 | ||||
| DA41135991 | MALVAR IMPEX SRL CUI: 14911826 | 55524000-9 | 08.09.2026 | 76,455 |
| Contract object: servicii de catering | ||||
| DA41129209 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | 50323100-6 | 08.09.2026 | 3,306 |
| Contract object: laptop | ||||
| DA41094048 | RANOHRID 78 SRL CUI: 41163170 | 42943400-2 | 03.09.2026 | 1,818 |
| Contract object: pachet pompe | ||||
| DA41066671 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 569 |
| Contract object: pachet diverse articole | ||||
| DA41049863 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 2,079 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856199 | TOPO PROJECT SRL CUI: 23440779 | 71354300-7 | 17.09.2026 | 7,500 |
| Contract object: intocmire releveu | ||||
| DAN2846011 | GERMOIL IMPEX SRL CUI: 16847592 | 09132000-3 | 03.09.2026 | 198 |
| Contract object: benzina | ||||
| DAN2844575 | PLUSAUTO SRL CUI: 2311348 | 50112100-4 | 02.09.2026 | 289 |
| Contract object: reparatii auto | ||||
| DAN2840829 | ITP AUTOSERV SRL CUI: 34780792 | 71631000-0 | 27.08.2026 | 248 |
| Contract object: itp | ||||
| DAN2839987 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 26.08.2026 | 2,019 |
| Contract object: motorina | ||||
| DAN2837465 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 24.08.2026 | 1,496 |
| Contract object: motorina | ||||
| DAN2821873 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 31.07.2026 | 442 |
| Contract object: motorina | ||||
| DAN2821867 | GERMOIL IMPEX SRL CUI: 16847592 | 09132000-3 | 31.07.2026 | 192 |
| Contract object: benzina | ||||
| DAN2815799 | DIVALDICONS HOME SRL CUI: 47132628 | 44423000-1 | 23.07.2026 | 3,356 |
| Contract object: diverse articole | ||||
| DAN2815696 | DIVALDICONS HOME SRL CUI: 47132628 | 44423000-1 | 23.07.2026 | 892 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129200 | procedura simplificata | 30236000-2 | 22.12.2025 | 318,988 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul ,, dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in uat comuna logresti | ||||
| SCNA1123227 | procedura simplificata | 45232150-8 | 22.07.2025 | 907,045 |
| Contract object: contract de executie lucrari in cadrul proiectului extindere retea alimentare cu apa in strada rachita , satele targu logresti si logresti - mosteni , comuna logresti , judetul gorj | ||||
| SCNA1110427 | procedura simplificata | 45232400-6 | 11.09.2024 | 7,536,676 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectuluii ,, extindere retea de canalizare apa uzata menajera in comuna logresti , judetul gorj | ||||
| SCNA1092559 | procedura simplificata | 33100000-1 | 22.09.2023 | 366,247 |
| Contract object: furnizare echipamente medicale in cadrul proiectului modernizarea centrului de sanatate tg-logresti, comuna logresti, judetul gorj | ||||
| SCNA1090987 | procedura simplificata | 45233120-6 | 22.08.2023 | 8,065,436 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna logresti, judetul gorj | ||||
| SCNA1054404 | procedura simplificata | 45233142-6 | 30.06.2021 | 410,665 |
| Contract object: asfaltare ds 15-strazile nucilor si fagului, dv 32 strada ciresului, ds 9 -strazile parului si zambilelor comuna logresti, jud gorj | ||||
| SCNA1044290 | procedura simplificata | 45233140-2 | 16.10.2020 | 272,490 |
| Contract object: asfaltare drum stradal -ds 20 in satul logresti, comuna logresti , judetul gorj -etapa ii, tronsom ii | ||||
| SCNA1007029 | procedura simplificata | 45232150-8 | 26.10.2018 | 3,119,002 |
| Contract object: servicii de proiectare si executie lucrari pentru extindere retea alimentare cu apa in satele maru, seaca, logresti mosteni si popesti, comuna logresti, jud.gorj | ||||
- 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/4813456/api/v1/authorities/4813456/spend/api/v1/authorities/4813456/scores/api/v1/authorities/4813456/benchmarks/api/v1/authorities/4813456/county/api/v1/red-flags/by-authority/4813456/api/v1/authorities/4813456/years/api/v1/authorities/4813456/cpv/api/v1/authorities/4813456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders