Total spending
3.33 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
332 purchases
Offline purchases
1.07 Mn.
163 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MEHEDINȚI county · Ranked 100 of 251 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 77; the other 65 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 | SIMCOR VAR SRL CUI: 13532689 | — | 795,729 | — | 795,729 | 23.9% | 11 |
| 2 | QUASIT SYSTEMS SRL CUI: 26302266 | 699,339 | 3,000 | — | 702,339 | 21.1% | 54 |
| 3 | NISEMPRA ELECTRO SRL CUI: 17315291 | 396,956 | — | — | 396,956 | 11.9% | 2 |
| 4 | OLMIX ECO SRL CUI: 12502256 | 231,689 | — | — | 231,689 | 7.0% | 5 |
| 5 | ELECTROPUTERE AIT SRL CUI: 31098937 | 76,482 | 100,318 | — | 176,800 | 5.3% | 8 |
| 6 | ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 117,000 | — | — | 117,000 | 3.5% | 2 |
| 7 | SARGAS-TRAWE SRL CUI: 43376131 | 110,220 | — | — | 110,220 | 3.3% | 2 |
| 8 | ANV TRADER SRL CUI: 15032752 | 92,913 | — | — | 92,913 | 2.8% | 2 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 87,223 | 1,202 | — | 88,425 | 2.7% | 15 |
| 10 | AQUASEVERIN SRL CUI: 22273672 | 37,700 | — | — | 37,700 | 1.1% | 12 |
The share is taken of the 3.33 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 |
|---|---|---|---|---|
| DA41182917 | ARION SMART SRL CUI: 6667713 | 30197643-5 | 15.09.2026 | 2,372 |
| Contract object: hartie copiator a4 | ||||
| DA41076277 | METROREAL SRL CUI: 14014960 | 50411000-9 | 31.08.2026 | 2,500 |
| Contract object: verificare metrologica cantar bascula | ||||
| DA41015536 | QUASIT SYSTEMS SRL CUI: 26302266 | 48219500-1 | 19.08.2026 | 107 |
| Contract object: switch tp-link 8 p tl-sg1008d | ||||
| DA40342351 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 71631200-2 | 08.05.2026 | 149 |
| Contract object: inspectie tehnica periodica pentru mh 11 srt | ||||
| DA40144966 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 06.04.2026 | 1,868 |
| Contract object: cartuse de toner | ||||
| DA40094086 | QUASIT SYSTEMS SRL CUI: 26302266 | 50312000-5 | 27.03.2026 | 331 |
| Contract object: reparatie mfc bizhub c251i | ||||
| DA40085062 | AUSTRAL TRADE SRL CUI: 3738836 | 33141623-3 | 26.03.2026 | 294 |
| Contract object: truse sanitare de prim ajutor fixe - 2 buc. | ||||
| DA39833015 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 14.02.2026 | 10,331 |
| Contract object: carburanti auto prin bonuri valorice - 5 carnete | ||||
| DA39794335 | QUASIT SYSTEMS SRL CUI: 26302266 | 72261000-2 | 09.02.2026 | 67,775 |
| Contract object: servicii de asistenta software si mentenanta pentru aplicatii informatice de gestiune economica | ||||
| DA39785146 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | 71317000-3 | 05.02.2026 | 6,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754209 | ALTEX ROMANIA SRL CUI: 2864518 | 30237240-3 | 12.05.2026 | 314 |
| Contract object: camera auto si card de memorie | ||||
| DAN2754199 | ELECTROPUTERE AIT SRL CUI: 31098937 | 50532400-7 | 12.05.2026 | 23,064 |
| Contract object: reparare, incarcare , iscir-izare, inlocuire piese- ansambluri acumulatori mop-2 buc | ||||
| DAN2679362 | SIMCOR VAR SRL CUI: 13532689 | 24213000-0 | 10.02.2026 | 37,474 |
| Contract object: var hidratat vrac | ||||
| DAN2679304 | SIMCOR VAR SRL CUI: 13532689 | 24213000-0 | 10.02.2026 | 42,293 |
| Contract object: var hidratat vrac | ||||
| DAN2662076 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 20.01.2026 | 480 |
| Contract object: rovinieta pentru autoutilitara mh 11 srt | ||||
| DAN2661727 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 20.01.2026 | 162 |
| Contract object: robineti coltar cu sfera 9 buc si banda teflon 2 buc | ||||
| DAN2661691 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 20.01.2026 | 45 |
| Contract object: serviciu de curierat rapid-1 expediere | ||||
| DAN2661609 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 20.01.2026 | 611 |
| Contract object: materiale de iluminat( bec led t100, 30w, 2950lm - 10 buc. si bec led tb120, 38w, 3452lm - 10 buc.) | ||||
| DAN2661574 | CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 | 80530000-8 | 20.01.2026 | 2,500 |
| Contract object: curs motostivuitorist cu autorizatie iscir | ||||
| DAN2595498 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831240-0 | 04.11.2025 | 1,822 |
| Contract object: produse de curatenie si protocol | ||||
- 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/10882752/api/v1/authorities/10882752/spend/api/v1/authorities/10882752/scores/api/v1/authorities/10882752/benchmarks/api/v1/authorities/10882752/county/api/v1/red-flags/by-authority/10882752/api/v1/authorities/10882752/years/api/v1/authorities/10882752/cpv/api/v1/authorities/10882752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders