Total spending
37.09 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
15.53 Mn.
539 purchases
Offline purchases
560,777 RON
93 purchases
Tenders
21.00 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.4%
16.09 Mn. of 37.09 Mn. without a tender
National median: 33.4%
Ranked 1,288 of 4,323
HHI
2,477
0 of 1 markets concentrated
National median: 1,961
Ranked 1,118 of 3,055
In county context: 0.47% of everything spent in CARAȘ-SEVERIN county · Ranked 37 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 102; the other 90 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 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 10,050,794 | 10,050,794 | 27.1% | 2 |
| 2 | AQUA PLAN WEST SRL CUI: 18699000 | 269,800 | — | 5,329,796 | 5,599,596 | 15.1% | 3 |
| 3 | WATER GFM SRL CUI: 41239510 | 10,000 | — | 5,329,796 | 5,339,796 | 14.4% | 3 |
| 4 | SYNERGY AMACOM SRL CUI: 30474308 | 890,161 | 56,513 | — | 946,674 | 2.6% | 20 |
| 5 | LITA OPTIM SRL CUI: 31974085 | 929,174 | — | — | 929,174 | 2.5% | 3 |
| 6 | CIPIADE CHRIS CONSTRUCT SRL CUI: 41141589 | 890,941 | — | — | 890,941 | 2.4% | 1 |
| 7 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 836,910 | — | — | 836,910 | 2.3% | 3 |
| 8 | JDA CONSULT SRL CUI: 28272390 | 670,588 | — | — | 670,588 | 1.8% | 1 |
| 9 | DIM TRUST SRL CUI: 31222449 | 622,920 | — | — | 622,920 | 1.7% | 9 |
| 10 | MM MARBOMI SRL CUI: 13471026 | 602,853 | 12,500 | — | 615,353 | 1.7% | 7 |
The share is taken of the 37.09 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 |
|---|---|---|---|---|
| DA41289221 | SOLIVET REAL LOGISTIC SRL CUI: 41331060 | 34922100-7 | 30.09.2026 | 21,000 |
| Contract object: lucrari realizare marcaje rutiere | ||||
| DA41289769 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 29.09.2026 | 24,999 |
| Contract object: bricheti & peleti | ||||
| DA41190619 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114881 | 71520000-9 | 18.09.2026 | 4,000 |
| Contract object: dirigentie de santier pentru lucrari civile | ||||
| DA41206485 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 17.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41189725 | AUTO GROUP SRL CUI: 8111055 | 34110000-1 | 16.09.2026 | 146,061 |
| Contract object: autoturism tip suv pick-up | ||||
| DA41172681 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 15.09.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||
| DA41109485 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | 45112711-2 | 04.09.2026 | 307,888 |
| Contract object: reabilitare, modernizare, extindere si dotare parc comuna valiug, judetul caras-severin | ||||
| DA41101656 | MAKOPRINT COPY SRL CUI: 32706994 | 32413100-2 | 03.09.2026 | 2,600 |
| Contract object: cisco 890 series is 8xgbe base-tx | ||||
| DA41089799 | MIREA & PERNEU SRL CUI: 22621254 | 14212300-3 | 01.09.2026 | 9,120 |
| Contract object: piatra de cariera | ||||
| DA41037880 | ABC MOBIL SRL CUI: 8902041 | 39142000-9 | 25.08.2026 | 21,269 |
| Contract object: set mobilier gradina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1661053 | CODRUTA & DANIELA FOREST SRL CUI: 32290131 | 03413000-8 | 06.04.2022 | 45,000 |
| Contract object: lemn de foc | ||||
| DAN1636851 | SERVICIUL PUBLIC DE SALUBRIZARE VALIUG CUI: 36937347 | 90620000-9 | 28.02.2022 | 60,000 |
| Contract object: servicii de deszapezire a drumurilor si parcarilor, in comuna valiug, judetul caras severin | ||||
| DAN1636844 | POWER LTD TIM SRL CUI: 44531551 | 45311100-1 | 28.02.2022 | 6,500 |
| Contract object: bransare iluminat festiv si reparatie iluminat hala si reparatie iluminat comnuna valiug | ||||
| DAN1636838 | POWER LTD TIM SRL CUI: 44531551 | 45311100-1 | 28.02.2022 | 19,094 |
| Contract object: reparatii ornamente luminoase, in comuna valiug | ||||
| DAN1393733 | EXPERT PRO LIGHT SRL CUI: 17350205 | 51110000-6 | 31.12.2020 | 23,990 |
| Contract object: montarea decoratiunilor de craciun | ||||
| DAN1366269 | CAIUS COMTUR SRL CUI: 15937620 | 45453000-7 | 11.11.2020 | 23,530 |
| Contract object: lucrari de reparatii cladire scoala gimnaziala petre sava baleanu | ||||
| DAN1366260 | EXPERT PRO LIGHT SRL CUI: 17350205 | 50232100-1 | 11.11.2020 | 12,689 |
| Contract object: inchiriere prb si reparatii la reteaua electrica stradala | ||||
| DAN1326820 | LIMAR EDYROM SRL CUI: 30201022 | 45520000-8 | 18.08.2020 | 4,650 |
| Contract object: inchiriere buldozer cu senile | ||||
| DAN1317809 | PERCEC MARIA PERSOANA FIZICA AUTORIZATA CUI: 25671486 | 79132000-8 | 27.07.2020 | 3,000 |
| Contract object: taxa de verificare mlpat | ||||
| DAN1303394 | CASA BARAJ SRL CUI: 22685177 | 39522530-1 | 01.07.2020 | 14,337 |
| Contract object: cort | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118681 | procedura simplificata | 45232150-8 | 31.03.2025 | 15,989,388 |
| Contract object: proiectare si executie de lucrari realizare sistem de alimentare cu apa, gospodarie de apa si statie de tratare localitatea valiug, judetul caras - severin | ||||
| SCNA1059842 | procedura simplificata | 45232150-8 | 20.10.2021 | 4,720,998 |
| Contract object: reabilitare sistem de alimentare cu apa si extindere canalizare menajera valiug-crivaia, jud. caras-severin | ||||
| SCNA1042803 | procedura simplificata | 43262000-7 | 17.09.2020 | 286,650 |
| Contract object: achizitie utilaj-buldoexcavator | ||||
- 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/3227297/api/v1/authorities/3227297/spend/api/v1/authorities/3227297/scores/api/v1/authorities/3227297/benchmarks/api/v1/authorities/3227297/county/api/v1/red-flags/by-authority/3227297/api/v1/authorities/3227297/years/api/v1/authorities/3227297/cpv/api/v1/authorities/3227297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders