Figures cover: 2018–2026, all years · CARAȘ-SEVERIN county · CPV 339
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
877,171 RON
80 purchases and contracts
Direct purchases
877,171 RON
80 direct purchases
Offline purchases
0 RON
0 offline purchases
Tenders
0 RON
0 contracts
Active authorities
334
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | MUNICIPIUL RESITA | 1,627,800,345 |
| 2 | AQUACARAS SA | 1,062,717,353 |
| 3 | JUDETUL CARAS-SEVERIN | 642,343,327 |
| 4 | ORASUL ORAVITA | 343,296,233 |
| 5 | MUNICIPIUL CARANSEBES | 268,481,390 |
| 6 | SPITALUL JUDETEAN DE URGENTA RESITA | 223,727,928 |
| 7 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN | 190,718,431 |
| 8 | ORASUL MOLDOVA NOUA | 186,255,291 |
| 9 | ORASUL BOCSA | 169,868,846 |
| 10 | COMUNA CORNEREVA | 102,443,326 |
| 11 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES | 91,441,178 |
| 12 | COMUNA CONSTANTIN DAICOVICIU | 87,544,678 |
| 13 | ORASUL ANINA | 80,874,262 |
| 14 | COMUNA BERZASCA | 74,502,950 |
| 15 | COMUNA TURNU RUIENI | 72,606,659 |
| 16 | ORASUL BAILE HERCULANE | 72,581,132 |
| 17 | ORASUL OTELU ROSU | 72,110,386 |
| 18 | COMUNA BAUTAR | 63,754,870 |
| 19 | COMUNA SASCA MONTANA | 63,158,240 |
| 20 | SPITALUL ORASENESC MOLDOVA NOUA | 62,671,698 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | PORR CONSTRUCT SRL | 2 | 356,219,105 |
| 2 | ERC VEST SRL | 23 | 215,558,454 |
| 3 | EDIFICE BUILD SRL | 15 | 172,565,703 |
| 4 | EMV - UTIL SRL | 5 | 150,268,453 |
| 5 | IPD IMEX SRL | 9 | 129,523,469 |
| 6 | CHRIS SKETCH ART SRL | 18 | 118,021,476 |
| 7 | AVRIL SRL | 4 | 111,937,540 |
| 8 | DIMEX-2000 COMPANY SRL | 3 | 101,819,741 |
| 9 | CONSTRUCTIM SA | 4 | 94,178,175 |
| 10 | HELP TRANS SRL | 23 | 86,751,503 |
| 11 | HAND MADE CONSTRUCT SRL | 5 | 81,913,265 |
| 12 | PREST DAICASERV SRL | 2 | 78,891,324 |
| 13 | PAVAJ GRUP SRL | 9 | 77,970,595 |
| 14 | STRASSEN UND BRUECKENBAU SRL | 4 | 75,267,824 |
| 15 | PROCON ROADPIPE SRL | 52 | 71,205,618 |
| 16 | AWE INFRA SRL | 2 | 71,113,542 |
| 17 | EXPLO MINING COAL SRL | 2 | 66,741,639 |
| 18 | MAXAGRO CENTER SRL | 20 | 65,745,503 |
| 19 | COMPACT-PRODUCT SRL | 6 | 62,411,889 |
| 20 | SPORT PLAY SYSTEMS SRL | 4 | 62,106,389 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1149070 | Tenders | JUDETUL CARAS-SEVERIN | ERC VEST SRL and 3 more in association | 28.05.2025 | 187,783,776 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE DE LUCRARI | ||||||
| CAN1113471 | Tenders | MUNICIPIUL RESITA | DIMEX-2000 COMPANY SRL | 25.09.2023 | 173,956,186 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1031777 | Tenders | JUDETUL CARAS-SEVERIN | EMV - UTIL SRL and 2 more in association | 07.04.2020 | 155,004,751 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1077281 | Tenders | MUNICIPIUL RESITA | PORR CONSTRUCT SRL | 05.04.2022 | 144,069,689 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE LUCRARI DE EXECUTIE A PROIECTULUI P2- MODERNIZAREA TRANSPORTULUI PUBLIC ELECTRIC SI AMENAJAREA INFRASTRUCTURII DE TRANSPORT NEMOTORIZAT IN MUNICIPIUL RESITA - FAZA 2 - COD SMIS 127264 | ||||||
| CAN1077281 | Tenders | MUNICIPIUL RESITA | PORR CONSTRUCT SRL | 05.04.2022 | 123,627,710 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE LUCRARI DE EXECUTIE A PROIECTULUI P1- MODERNIZAREA TRANSPORTULUI PUBLICELECTRIC SI AMENAJAREA INFRASTRUCTURII DE TRANSPORT NEMOTORIZAT IN MUNICIPIUL RESITA - FAZA 1 - COD SMIS 127262 | ||||||
| CAN1139742 | Tenders | AQUACARAS SA | PREST DAICASERV SRL and 1 more in association | 19.12.2024 | 81,188,128 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI CS-CL-05 EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE A APEI SI A RETELELOR DE CANALIZARE IN MUNICIPIUL RESITA 1 SI EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE A APEI SI A RETELELOR DE CANALIZARE IN TOPLET | ||||||
| CAN1096773 | Tenders | AQUACARAS SA | ERBASU EDIL CONSTRUCT SA and 2 more in association | 17.01.2023 | 72,629,722 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI CS-CL-07 EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE A APEI SI A RETELELOR DE CANALIZARE IN CARANSEBES SI OTELU ROSU | ||||||
| CAN1142227 | Tenders | MUNICIPIUL RESITA | CHROM DESIGN SRL and 1 more in association | 19.02.2025 | 65,463,574 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1097416 | Tenders | AQUACARAS SA | EUSKADI SRL | 01.02.2023 | 62,325,599 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI CS-CL-05 EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE A APEI SI A RETELELOR DE CANALIZARE IN MUNICIPIUL RESITA 1 | ||||||
| CAN1127293 | Tenders | AQUACARAS SA | PAVAJ GRUP SRL | 21.05.2024 | 60,699,269 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI CS-CL-11 EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE A APEI SI A RETELELOR DE CANALIZARE IN BAILE HERCULANE, TOPLET SI MEHADIA | ||||||
| CAN1145118 | Tenders | MUNICIPIUL RESITA | TEHNODOMUS SRL and 2 more in association | 24.03.2025 | 57,267,780 | Open the tender in the list of tenders, with its contracts |
| Object: REALIZAREA UNEI LEGATURI INTRE NUCLEELE URBANE GOVANDARI SI CENTRUL CIVIC DIN MUNICIPIUL RESITA COMPONENTA 2 - PROMENADA SI PASARELE, COD SMIS 318542 | ||||||
| CAN1100428 | Tenders | MUNICIPIUL RESITA | PORR CONSTRUCT SRL | 14.03.2023 | 56,985,485 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE LUCRARI DE EXECUTIE A COMPONENTEI A A PROIECTULUI P3 - PROIECTUL - PLATFORME/ STATII - TERMINAL INTERMODAL IN ZONA MUNCITORESC CA NOD DE MOBILITATE URBANA PENTRU OPTIMIZAREA TRANSPORTULUI PUBLIC IN MUNICIPIUL RESITA | ||||||
| CAN1101687 | Tenders | MUNICIPIUL RESITA | STRABAG SRL | 10.04.2023 | 54,676,928 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL- CONTRACT DE EXECUTIE LUCRARI | ||||||
| CAN1170123 | Tenders | MUNICIPIUL RESITA | MBS GROUP SRL and 1 more in association | 16.06.2026 | 45,904,213 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTREABILITAREA ZONELOR DEGRADATE IN INTERIORUL MICRORAIOANELOR 2, 3 SI 4 DIN CARTIERUL GOVANDARI SI ZONA CALEA CARANSEBESULUI - MUNICIPIUL RESITA - COMPONENTA B - REABILITAREA ZONELOR DEGRADATE AFLATE IN INTERIORUL MICRORAIONULUI 3 DIN CARTIERUL GOVANDARI - MUNICIPIUL RESITA COD SMIS 351369 | ||||||
| CAN1044712 | Tenders | AQUACARAS SA | EXPLO MINING COAL SRL | 12.11.2020 | 43,361,614 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITAREA SI EXTINDEREA CONDUCTELOR DE ADUCTIUNE, RETELELOR DE DISTRIBUTIE SI RETELELOR DE CANALIZARE DIN ANINA, COD CS-CL-12 | ||||||
| CAN1107657 | Tenders | AQUACARAS SA | CONSTRUCTIM SA | 27.06.2023 | 40,899,276 | Open the tender in the list of tenders, with its contracts |
| Object: REST DE EXECUTAT - REABILITAREA SI EXTINDEREA CONDUCTELOR DE ADUCTIUNE, RETELELOR DE DISTRIBUTIE SI RETELELOR DE CANALIZARE IN RESITA, COD: CS-CL-06 | ||||||
| CAN1141717 | Tenders | AQUACARAS SA | EURO BUSINESS CONCEPT SRL and 1 more in association | 04.02.2025 | 40,750,566 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI REST DE EXECUTAT - REABILITAREA SI EXTINDEREA CONDUCTELOR DE ADUCTIUNE, RETELELOR DE DISTRIBUTIE SI RETELELOR DE CANALIZARE DIN ANINA, COD: CS-CL-12 | ||||||
| CAN1120156 | Tenders | ORASUL ORAVITA | AVRIL SRL | 26.01.2024 | 39,618,872 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PRIVIND OBIECTIVUL DE INVESTITII RENOVARE ENERGETICA A CLADIRILOR REZIDENTIALE MULTIFAMILIALE: LOT I BL. A5, BL. A8, BL. A10, BL. A12, BL. A14, BL. A15, BL. F12 - STR. ZONA GARII SI BL. STR. EFTIMIE MURGU NR. 80, ORAS ORAVITA, JUD. CARAS-SEVERIN | ||||||
| CAN1036154 | Tenders | AQUACARAS SA | EMV - UTIL SRL | 22.06.2020 | 39,322,474 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI: REABILITAREA SI EXTINDEREA CONDUCTELOR DE ADUCTIUNE, RETELELOR DE DISTRIBUTIE SI RETELELOR DE CANALIZARE DIN OTELU ROSU | ||||||
| CAN1155307 | Tenders | MUNICIPIUL RESITA | AUTOMOTIVE INVESTMENT CORPORATION SRL | 14.08.2025 | 37,440,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE 14 AUTOBUZE ELECTRICE (12 M), 7 STATII DE INCARCARE LENTA CU DOUA POSTURI AUTOBUZE ELECTRICE SI 5 STATII DE INCARCARE RAPIDA | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards