Total spending
640,452 RON
63 suppliers · spent between 2018 and 2026
Direct purchases
411,327 RON
224 purchases
Offline purchases
229,125 RON
19 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: 0.01% of everything spent in MEHEDINȚI county · Ranked 171 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 51; the other 39 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 | COSMINUTZA DECO SRL CUI: 30869790 | — | 170,466 | — | 170,466 | 26.6% | 2 |
| 2 | EURODULGHER SRL CUI: 35117420 | 116,247 | — | — | 116,247 | 18.2% | 4 |
| 3 | TEHNOINSTAL SRL CUI: 13254388 | 67,299 | — | — | 67,299 | 10.5% | 1 |
| 4 | LEXMADIS SRL CUI: 15831423 | — | 50,360 | — | 50,360 | 7.9% | 1 |
| 5 | SCAND SA CUI: 4947008 | 32,252 | 1,255 | — | 33,507 | 5.2% | 20 |
| 6 | H&S COMPUTER SRL CUI: 30946443 | 25,102 | 3,500 | — | 28,602 | 4.5% | 12 |
| 7 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 17,620 | — | — | 17,620 | 2.8% | 7 |
| 8 | DATA ZYX SRL CUI: 19258400 | 14,782 | — | — | 14,782 | 2.3% | 10 |
| 9 | DEDEMAN SRL CUI: 2816464 | 11,287 | — | — | 11,287 | 1.8% | 14 |
| 10 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | 10,108 | — | — | 10,108 | 1.6% | 5 |
The share is taken of the 640,452 RON 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 |
|---|---|---|---|---|
| DA41298988 | EDU APPS SRL CUI: 28062674 | 48517000-5 | 30.09.2026 | 1,926 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||
| DA41291500 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | 30125100-2 | 29.09.2026 | 2,000 |
| Contract object: cartuse toner | ||||
| DA41285609 | COLINE TRADE SRL CUI: 54902690 | 30192700-8 | 29.09.2026 | 1,474 |
| Contract object: produse papetarie | ||||
| DA41279931 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 28.09.2026 | 514 |
| Contract object: diverse articole | ||||
| DA41279985 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | 72267000-4 | 28.09.2026 | 250 |
| Contract object: service laptop | ||||
| DA41192853 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 16.09.2026 | 1,060 |
| Contract object: verificare stingatoare | ||||
| DA41154032 | ABC SYSTEMS SRL CUI: 6667578 | 45259300-0 | 10.09.2026 | 599 |
| Contract object: verificare periodica centrala viessman | ||||
| DA41148964 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 10.09.2026 | 140 |
| Contract object: control medical periodic medicina muncii - salariati ccd | ||||
| DA40856104 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | 71317100-4 | 21.07.2026 | 500 |
| Contract object: servicii psi | ||||
| DA40856196 | WORK EXPERT SOLUTIONS SRL CUI: 32246772 | 79417000-0 | 21.07.2026 | 500 |
| Contract object: servicii ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312677 | COSMINUTZA DECO SRL CUI: 30869790 | 45310000-3 | 16.07.2020 | 160,100 |
| Contract object: lucrari de refacere instalatii electrice corp a | ||||
| DAN1143438 | H&S COMPUTER SRL CUI: 30946443 | 30125100-2 | 14.08.2019 | 3,500 |
| Contract object: lot cartuse toner | ||||
| DAN1143358 | EPITAF PROCOMP SRL CUI: 32529850 | 55110000-4 | 14.08.2019 | 222 |
| Contract object: cazare hotel | ||||
| DAN1141615 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 08.08.2019 | 1,148 |
| Contract object: cazare cu mic dejun inclus | ||||
| DAN1141611 | DELFINUL ECOCLINING SRL CUI: 38187357 | 98310000-9 | 08.08.2019 | 50 |
| Contract object: spalat lenjerie pat | ||||
| DAN1141605 | ROCAST MEHEDINTI SRL CUI: 14341954 | 44167100-9 | 08.08.2019 | 18 |
| Contract object: racord | ||||
| DAN1141593 | ARION SMART SRL CUI: 6667713 | 30192153-8 | 08.08.2019 | 71 |
| Contract object: stampila p54 | ||||
| DAN1141590 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 08.08.2019 | 112 |
| Contract object: rovinieta 12 luni | ||||
| DAN1141579 | SCAND SA CUI: 4947008 | 30192000-1 | 08.08.2019 | 1,028 |
| Contract object: articole de papetarie si accesorii birou | ||||
| DAN1042208 | COSMINUTZA DECO SRL CUI: 30869790 | 45453100-8 | 14.12.2018 | 10,366 |
| Contract object: reparatii instalatii sanitare, instalatii electrice si decolmatare canalizare | ||||
- 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/12789456/api/v1/authorities/12789456/spend/api/v1/authorities/12789456/scores/api/v1/authorities/12789456/benchmarks/api/v1/authorities/12789456/county/api/v1/red-flags/by-authority/12789456/api/v1/authorities/12789456/years/api/v1/authorities/12789456/cpv/api/v1/authorities/12789456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders