Total spending
62.11 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
9.88 Mn.
3,641 purchases
Offline purchases
3.40 Mn.
95 purchases
Tenders
48.82 Mn.
25 procedures · 112 contracts
Single-bidder rate
23.5%
81 lots
National rate: 40.9%
Ranked 4,299 of 5,138
DSI index
21.4%
13.28 Mn. of 62.11 Mn. without a tender
National median: 33.4%
Ranked 3,294 of 4,323
HHI
3,190
0 of 2 markets concentrated
National median: 1,961
Ranked 710 of 3,055
In county context: 0.98% of everything spent in MEHEDINȚI county · Ranked 14 of 251 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 112; the other 100 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 | NAICOR SRL CUI: 47545268 | — | — | 7,099,633 | 7,099,633 | 11.4% | 2 |
| 2 | MSV CONSTRUCT SPARTAN SRL CUI: 48461653 | 426,601 | 424,334 | 5,452,900 | 6,303,835 | 10.1% | 7 |
| 3 | CONCAS SA CUI: 1153932 | — | — | 5,721,660 | 5,721,660 | 9.2% | 1 |
| 4 | CLIDUNCON SRL CUI: 33560861 | — | — | 5,452,900 | 5,452,900 | 8.8% | 2 |
| 5 | LA LEUL COM SRL CUI: 6667373 | 5,821 | — | 4,663,934 | 4,669,755 | 7.5% | 30 |
| 6 | DOIMAN COM SRL CUI: 6488610 | 181,911 | — | 4,232,572 | 4,414,483 | 7.1% | 307 |
| 7 | TMG GUARD SRL CUI: 35469698 | — | — | 3,166,892 | 3,166,892 | 5.1% | 3 |
| 8 | VISAN NASIV TRANS SRL CUI: 32361950 | 582,742 | — | 1,661,700 | 2,244,442 | 3.6% | 7 |
| 9 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | — | — | 1,904,188 | 1,904,188 | 3.1% | 10 |
| 10 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | — | — | 1,614,285 | 1,614,285 | 2.6% | 10 |
The share is taken of the 62.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41272924 | LPG BUTELI SRL CUI: 24595135 | 09133000-0 | 29.09.2026 | 182 |
| Contract object: incarcatura butelie - c rezidential ptr copilul separat de parinti - apartamentul 8 | ||||
| DA41272855 | LPG BUTELI SRL CUI: 24595135 | 09133000-0 | 29.09.2026 | 182 |
| Contract object: incarcatura btelie - c rezidential ptr copilul separat de parinti | ||||
| DA41254539 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 24.09.2026 | 1,345 |
| Contract object: diverse produse - ciapad strehaia | ||||
| DA41254466 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 24.09.2026 | 813 |
| Contract object: diverse articole - cpv strehaia | ||||
| DA41254395 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 24.09.2026 | 542 |
| Contract object: diverse produse - ctf vanjulet | ||||
| DA41245265 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 23.09.2026 | 260 |
| Contract object: cloramina 200 buc/cut - ciapad simain | ||||
| DA41233293 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 24455000-8 | 23.09.2026 | 260 |
| Contract object: dezinfectant suprafete 1l - ciapad simian | ||||
| DA41236708 | ALTEX ROMANIA SRL CUI: 2864518 | 24911200-5 | 22.09.2026 | 1,690 |
| Contract object: adeziv gresie exterior - ciapad ciresu | ||||
| DA41234498 | LPG BUTELI SRL CUI: 24595135 | 09133000-0 | 22.09.2026 | 364 |
| Contract object: incarcatura butelie - c de primire in regim de urgenta ptr copiii strazii | ||||
| DA41234399 | LPG BUTELI SRL CUI: 24595135 | 09133000-0 | 22.09.2026 | 182 |
| Contract object: incarcatura butelie - casa de tip familial drobeta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843923 | OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 | 85121270-6 | 01.09.2026 | 6,000 |
| Contract object: obiectul contractului (serviciile psihologice):<br>evaluare psihologica a angajatilor dgaspc mehedinti pentru stabilirea nivelului de solicitare neuro-psihica determinata de mediul de munca | ||||
| DAN2808796 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 15.07.2026 | 85,767 |
| Contract object: achizitionare piese ascensor | ||||
| DAN2795114 | MARTINESCU NICOLETA-CLAUDIA - CABINET INDIVIDUAL AVOCAT - BIROU DE MEDIATOR CUI: 19500651 | 79100000-5 | 01.07.2026 | 20,000 |
| Contract object: servicii juridice in materie penala | ||||
| DAN2792749 | NEW ECO-STER SRL CUI: 18899695 | 90511300-5 | 30.06.2026 | 2,450 |
| Contract object: servicii de colectare si eliminare a deseurilor dispersate | ||||
| DAN2792710 | NEW ECO-STER SRL CUI: 18899695 | 90921000-9 | 30.06.2026 | 90,549 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DAN2792447 | BIO HAZARD SRL CUI: 18538054 | 98371120-1 | 30.06.2026 | 10,000 |
| Contract object: servicii de colectare, transport si de eliminare finala prin incinerare a subproduselor ce nu sunt destinate consumului uman sncu | ||||
| DAN2791633 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 29.06.2026 | 135,000 |
| Contract object: pachet servicii medicale de medicina muncii | ||||
| DAN2791567 | LA FANTANA SRL CUI: 50455254 | 41110000-3 | 29.06.2026 | 10,200 |
| Contract object: pachet servicii furnizare apa potabila | ||||
| DAN2791509 | SEESOFT CONSULTING SRL CUI: 16795973 | 48440000-4 | 29.06.2026 | 26,682 |
| Contract object: servicii software analiza financiara contabilitate | ||||
| DAN2791479 | INDECO SOFT SRL CUI: 12960504 | 48440000-4 | 29.06.2026 | 13,000 |
| Contract object: servicii software analiza financiara contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173143 | procedura simplificata proprie | 79713000-5 | 19.08.2026 | 1,935,646 |
| Contract object: servicii paza umana la centrele din subordinea dgaspc meh. | ||||
| SCNA1109798 | procedura simplificata | 45453000-7 | 16.04.2026 | 11,443,321 |
| Contract object: reabilitare si modernizare complexul de servicii sociale pentru copii drobeta turnu severin in vederea cresterii eficientei energetice | ||||
| CAN1149848 | licitatie deschisa | 03200000-3 | 04.02.2026 | 519,767 |
| Contract object: acord cadru de furnizare cartofi, legume, fructe si fructe cu coaja | ||||
| SCNA1109103 | procedura simplificata | 45453000-7 | 27.11.2025 | 3,021,626 |
| Contract object: reabilitare si modernizare cladire centru plasament nr. 2 in vederea cresterii eficientei energetice | ||||
| SCNA1105277 | procedura simplificata | 45453000-7 | 25.11.2025 | 2,755,946 |
| Contract object: contract executie lucrari reabilitare si modernizare cladire centru plasament nr. 3 gura vaii in vederea cresterii eficientei economice . | ||||
| SCNA1124990 | procedura simplificata | 03413000-8 | 03.09.2025 | 574,770 |
| Contract object: contract furnizare lemn de foc esenta tare pentru centrale termice | ||||
| SCNA1119962 | procedura simplificata | 45450000-6 | 06.05.2025 | 7,884,174 |
| Contract object: reabilitare si modernizare centrul adminsitrativ d.g.a.s.p.c.mehedinti | ||||
| CAN1139980 | licitatie deschisa | 33700000-7 | 10.04.2025 | 413,071 |
| Contract object: furnizare produse de ingrijire personala si produse de curatenie | ||||
| SCNA1112582 | procedura simplificata | 03413000-8 | 23.10.2024 | 452,400 |
| Contract object: contract furnizare lemn de foc esenta tare pentru centrale termice | ||||
| CAN1096769 | licitatie deschisa | 03200000-3 | 05.09.2024 | 1,512,738 |
| Contract object: acord cadru furnizare cartofi, legume, fructe si fructe cu coaja | ||||
- 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/10099816/api/v1/authorities/10099816/spend/api/v1/authorities/10099816/scores/api/v1/authorities/10099816/benchmarks/api/v1/authorities/10099816/county/api/v1/red-flags/by-authority/10099816/api/v1/authorities/10099816/years/api/v1/authorities/10099816/cpv/api/v1/authorities/10099816/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders