Total spending
190.72 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
28.79 Mn.
728 purchases
Offline purchases
1.85 Mn.
6 purchases
Tenders
160.08 Mn.
152 procedures · 161 contracts
Single-bidder rate
30.1%
123 lots
National rate: 40.9%
Ranked 3,837 of 5,138
DSI index
16.1%
30.64 Mn. of 190.72 Mn. without a tender
National median: 33.4%
Ranked 3,649 of 4,323
HHI
1,271
0 of 2 markets concentrated
National median: 1,961
Ranked 2,374 of 3,055
In county context: 2.42% of everything spent in CARAȘ-SEVERIN county · Ranked 7 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 71; the other 59 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 | COMPACT-PRODUCT SRL CUI: 7323424 | 209,178 | — | 46,070,373 | 46,279,551 | 24.3% | 9 |
| 2 | ERC VEST SRL CUI: 13728880 | 172,876 | — | 28,826,136 | 28,999,012 | 15.2% | 26 |
| 3 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 7,324,693 | 1,729,178 | 12,507,451 | 21,561,322 | 11.3% | 47 |
| 4 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 1,342,217 | — | 7,314,749 | 8,656,966 | 4.5% | 10 |
| 5 | TECHNOCER SRL CUI: 9630549 | — | — | 8,528,254 | 8,528,254 | 4.5% | 1 |
| 6 | HELP TRANS SRL CUI: 3759685 | 2,908,376 | — | 5,417,401 | 8,325,777 | 4.4% | 23 |
| 7 | AXELA CONSTRUCTII SRL CUI: 3488071 | 49,894 | — | 7,591,178 | 7,641,072 | 4.0% | 21 |
| 8 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 6,958,938 | 6,958,938 | 3.6% | 1 |
| 9 | MAXAGRO CENTER SRL CUI: 26291604 | 173,765 | — | 5,636,709 | 5,810,474 | 3.0% | 14 |
| 10 | PROD-FOREST NIRIS SRL CUI: 17689164 | — | — | 4,355,598 | 4,355,598 | 2.3% | 9 |
The share is taken of the 190.72 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 |
|---|---|---|---|---|
| DA40596023 | TIBISIS MEDIA SRL CUI: 24582623 | 79992000-4 | 11.06.2026 | 1,000 |
| Contract object: servicii de receptie finala | ||||
| DA40557093 | SERVCOLA & CIA SRL CUI: 30365548 | 71521000-6 | 08.06.2026 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40511751 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 45233330-1 | 29.05.2026 | 465,600 |
| Contract object: lucrari de fundatie de drumuri | ||||
| DA40472589 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 18,800 |
| Contract object: servicii de asistenta si suport pachet informatic aplxpert- co, mf, sa, bk | ||||
| DA40441029 | MGA PROIECT CONSULT SRL CUI: 48715131 | 79930000-2 | 22.05.2026 | 28,000 |
| Contract object: documentatie tehnica faza cs+lc | ||||
| DA40441167 | MANU CONSULTING SRL CUI: 18662060 | 71322500-6 | 22.05.2026 | 260,000 |
| Contract object: proiectare - ranforsare dj 586 -ocna de fier - intersectie dj 581-5,8km | ||||
| DA40377079 | TRISKELE SRL CUI: 7951755 | 71319000-7 | 13.05.2026 | 38,000 |
| Contract object: elaborare expertiza tehnica - reabilitare dj 571f (dn57b) - eftimie murgu, km 0+000 - 5+643 | ||||
| DA40377156 | TRISKELE SRL CUI: 7951755 | 71319000-7 | 13.05.2026 | 20,000 |
| Contract object: elaborare expertiza tehnica - modernizare dj 573a dn 57 vrani - varadia - berliste - nicolint | ||||
| DA40377218 | TRISKELE SRL CUI: 7951755 | 71319000-7 | 13.05.2026 | 31,900 |
| Contract object: elaborar expertiza tehnica - reabilitare dj 571g garbovat - lapusnicu mare, 4 tronsoane, l=7,249 km | ||||
| DA40222063 | INTERCAD PROIECT SRL CUI: 42645436 | 71700000-5 | 24.04.2026 | 140,000 |
| Contract object: servicii de monitorizare si de control a constructie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636330 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 45233140-2 | 19.12.2025 | 899,855 |
| Contract object: intretinere curenta reparatii dj 571a | ||||
| DAN2636318 | LAUS SABIN SRL CUI: 37486962 | 71351810-4 | 19.12.2025 | 68,750 |
| Contract object: studiu topografic pentru obiectivul modernizare dj 573a | ||||
| DAN2636311 | RC GEOPROIECT SRL CUI: 35197917 | 71322500-6 | 19.12.2025 | 47,070 |
| Contract object: studiu geotehnic pentru obiectivul modernizare dj 573a | ||||
| DAN2636304 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 45340000-2 | 19.12.2025 | 185,200 |
| Contract object: montare / demontare parapeti de siguranta | ||||
| DAN2636301 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 45221100-3 | 19.12.2025 | 644,123 |
| Contract object: lucrari de reparatii pod dj586a peste paraul dognecea | ||||
| DAN1470916 | INFO-SIM SRL CUI: 6624704 | 72261000-2 | 24.05.2021 | 6,000 |
| Contract object: servicii privind modificari in aplicatiile informatice conform cu actualizarile legislative, mai exact in aplicatiile contab, salarii, alop mijloace fixe, obiecte de inventar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140085 | licitatie deschisa | 71322500-6 | 13.01.2025 | 1,010,791 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru obiectivele de investitii:<br>lot 1 - modernizare dj dj573a - dn57 - vrani - varadia - berliste - nicolint <br>lot 2 - modernizare dj571c- dn57 - ciclova romana - socolari - potoc | ||||
| SCNA1112611 | procedura simplificata | 45221100-3 | 24.10.2024 | 3,628,885 |
| Contract object: achizitie de lucrari pentru obiectivul de investitii refacere pod avariat peste dj 572, comuna berzovia la iesire spre comuna vermes | ||||
| SCNA1104981 | procedura simplificata | 45221111-3 | 03.06.2024 | 4,388,467 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica si executie pentru lucrarea inlaturarea efectelor calamitatilor din perioada 14- 19.06.2020, refacere pod peste raul timis | ||||
| CAN1125393 | licitatie deschisa | 45233140-2 | 24.04.2024 | 3,860,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului precum si executia de lucrari pentru obiectivul de investitii lucrari de asfaltare dj 573, tronson ciudanovita colonie - ciudanovita sat, 2 km | ||||
| SCNA1101052 | procedura simplificata | 45233140-2 | 26.03.2024 | 13,917,875 |
| Contract object: executarea lucrarilor la obiectivul de investitii modernizare dj573d, racasdia (dn57) - vraniut. | ||||
| SCNA1094473 | procedura simplificata | 45221111-3 | 31.10.2023 | 2,935,537 |
| Contract object: refacere pod pe dj 586a, km 12+900, peste raul dognecea, intravilan dognecea | ||||
| CAN1098835 | negociere fara publicare prealabila | 90620000-9 | 04.03.2023 | 646,020 |
| Contract object: servicii de deszapezire drumurile judetene din judetul caras-severin lot 6 | ||||
| CAN1098837 | negociere fara publicare prealabila | 90620000-9 | 04.03.2023 | 490,923 |
| Contract object: servicii de deszapezire drumurile judetene din judetul caras-severin lot 4 | ||||
| CAN1098826 | negociere fara publicare prealabila | 90620000-9 | 04.03.2023 | 1,863,538 |
| Contract object: servicii de deszapezire a drumurilor judetene din judetul caras-severin | ||||
| SCNA1083425 | negociere fara publicare prealabila | 71322000-1 | 02.03.2023 | 544,000 |
| Contract object: servicii intocmire documentatie tehnica: expertiza tehnica,d.a.l.i.,documentatii pentru obtinerea certificatului de urbanism si a avizelor din certificatul de urbanism pentru: lot 1- dj 571 c, tronson dn57 ciclova romana - socolari - potoc, lot 2,dj 587 farliug - zorlentu mare - brebu,lot 3 - modernizare dj 683 zavoi-poiana marului,lot 4-dj 573a-dn 57 vrani-varadia-berliste-nicolint | ||||
- 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/16739523/api/v1/authorities/16739523/spend/api/v1/authorities/16739523/scores/api/v1/authorities/16739523/benchmarks/api/v1/authorities/16739523/county/api/v1/red-flags/by-authority/16739523/api/v1/authorities/16739523/years/api/v1/authorities/16739523/cpv/api/v1/authorities/16739523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders