Total spending
10.38 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
4,874 purchases
Offline purchases
340,351 RON
376 purchases
Tenders
2.40 Mn.
2 procedures · 2 contracts
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: 0.16% of everything spent in MEHEDINȚI county · Ranked 77 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 115; the other 103 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 | BUSINESS SECURITY & IT CONSULTING SRL CUI: 45380279 | — | — | 1,050,082 | 1,050,082 | 10.1% | 1 |
| 2 | FASTKETS SRL CUI: 43052399 | — | — | 1,050,082 | 1,050,082 | 10.1% | 1 |
| 3 | DGA CLEAN PRO SRL CUI: 43718900 | 595,408 | — | — | 595,408 | 5.7% | 11 |
| 4 | STOIAN V MARINICA - MEDIC SPECIALIST BOLI TRANSMISIBILE MEDIC PRIMAR EPIDEMIOLOGIE CUI: 48012395 | 498,080 | — | — | 498,080 | 4.8% | 8 |
| 5 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | 484,596 | — | — | 484,596 | 4.7% | 23 |
| 6 | SPIDER COMPUTER SRL CUI: 6583523 | 346,476 | 74,543 | — | 421,019 | 4.1% | 1,021 |
| 7 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 56,208 | — | 303,000 | 359,208 | 3.5% | 8 |
| 8 | BALOI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 46018120 | 348,424 | — | — | 348,424 | 3.4% | 9 |
| 9 | NITECH SRL CUI: 13890865 | 330,344 | 1,050 | — | 331,394 | 3.2% | 22 |
| 10 | MEDICLIM SRL CUI: 6300279 | 316,810 | — | — | 316,810 | 3.1% | 93 |
The share is taken of the 10.38 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 |
|---|---|---|---|---|
| DA41255868 | EPRUBETA FARM SRL CUI: 11171693 | 15994200-4 | 24.09.2026 | 207 |
| Contract object: hartie indicatoare de ph 5.5 - 9.0 diviziuni scala de culoare ( neutralit ) merck rola (4,8 m) | ||||
| DA41251227 | DEDEMAN SRL CUI: 2816464 | 31430000-9 | 23.09.2026 | 24 |
| Contract object: acumulator plumb acid 6v 4ah | ||||
| DA41231647 | KARISSMED TRADE SRL CUI: 32813052 | 24959200-3 | 23.09.2026 | 24 |
| Contract object: meropenem 10ug discuri antibiograma | ||||
| DA41234157 | KARISSMED TRADE SRL CUI: 32813052 | 24959200-3 | 23.09.2026 | 27 |
| Contract object: cefoxitin 30ug discuri antibiograma | ||||
| DA41231559 | KARISSMED TRADE SRL CUI: 32813052 | 24959200-3 | 23.09.2026 | 27 |
| Contract object: ampicillin 10ug/ampicilina 10ug discuri antibiograma | ||||
| DA41231199 | AVENA MEDICA SRL CUI: 24684380 | 33698100-0 | 22.09.2026 | 220 |
| Contract object: staphilococcus aureus atcc/nctc 29213 | ||||
| DA41231429 | NOVA FIT 2000 SRL CUI: 15178082 | 33141000-0 | 22.09.2026 | 140 |
| Contract object: tampon recoltor exudat faringian fara tub masterlab - tampoane tampon antibiograma / super pret | ||||
| DA41231232 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 22.09.2026 | 540 |
| Contract object: placi petri plastic masterlab 90x15mm sterile gamma / top quality super pret | ||||
| DA41217140 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 18.09.2026 | 3,359 |
| Contract object: pachet tonere | ||||
| DA41204938 | EMSAR SRL CUI: 2833465 | 33793000-5 | 17.09.2026 | 2,244 |
| Contract object: pachet sticlarie pentru laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853820 | SPIDER COMPUTER SRL CUI: 6583523 | 50312000-5 | 15.09.2026 | 1,364 |
| Contract object: reparatii sisteme de calcul | ||||
| DAN2850541 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.09.2026 | 471 |
| Contract object: corespondenta interna ar | ||||
| DAN2850532 | SPIDER COMPUTER SRL CUI: 6583523 | 30125100-2 | 10.09.2026 | 58 |
| Contract object: cartus hp | ||||
| DAN2844006 | SPIDER COMPUTER SRL CUI: 6583523 | 72267000-4 | 01.09.2026 | 6,157 |
| Contract object: contract de servicii si intretinere | ||||
| DAN2842628 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 31.08.2026 | 27,180 |
| Contract object: servicii medicale medicina munci | ||||
| DAN2842062 | SPIDER COMPUTER SRL CUI: 6583523 | 50312000-5 | 28.08.2026 | 1,190 |
| Contract object: reparatie sisteme de calcul | ||||
| DAN2837144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.08.2026 | 471 |
| Contract object: corespondenta interna ar | ||||
| DAN2837137 | SPIDER COMPUTER SRL CUI: 6583523 | 50312000-5 | 21.08.2026 | 806 |
| Contract object: asistenta tehnica hard si soft | ||||
| DAN2837120 | SPIDER COMPUTER SRL CUI: 6583523 | 50312000-5 | 21.08.2026 | 1,198 |
| Contract object: reparatie sisteme de calcul | ||||
| DAN2837102 | SPIDER COMPUTER SRL CUI: 6583523 | 34913000-0 | 21.08.2026 | 79 |
| Contract object: sursa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147732 | licitatie deschisa | 48422000-2 | 27.05.2025 | 2,100,163 |
| Contract object: digitalizarea directiei de sanatate publica mehedinti | ||||
| SCNA1056215 | procedura simplificata | 38433000-9 | 06.08.2021 | 303,000 |
| Contract object: contract de furnizare,instalare si punere in functiune spectofotometru compact de absortie atomica cu flacara , cuptor de grafit si sistem de digestie cu microunde | ||||
- 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/11308023/api/v1/authorities/11308023/spend/api/v1/authorities/11308023/scores/api/v1/authorities/11308023/benchmarks/api/v1/authorities/11308023/county/api/v1/red-flags/by-authority/11308023/api/v1/authorities/11308023/years/api/v1/authorities/11308023/cpv/api/v1/authorities/11308023/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders