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CUI: 13620764 MEHEDINȚI DROBETA-TURNU SEVERIN

CASA JUDETEANA DE PENSII

Registered: 14.11.2013 CAROL I, 3, 220099

Total spending

3.11 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

3.09 Mn.

603 purchases

Offline purchases

17,820 RON

2 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 105 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 61; the other 49 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 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,036,578 —— 1,036,578 33.3% 13
2 APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 422,471 —— 422,471 13.6% 23
3 SCAND SA CUI: 4947008 310,749 —— 310,749 10.0% 69
4 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 243,999 —— 243,999 7.8% 27
5 VIGILENT SECURITY SRL CUI: 10294736 145,397 —— 145,397 4.7% 34
6 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 94,650 —— 94,650 3.0% 1
7 DOLEX COM SRL CUI: 6670360 71,123 —— 71,123 2.3% 24
8 SINTEC SRL CUI: 18153422 69,840 —— 69,840 2.2% 19
9 ARION SMART SRL CUI: 6667713 67,356 —— 67,356 2.2% 61
10 HEAT ENERGY SERVICES SRL CUI: 16963309 62,500 —— 62,500 2.0% 1

The share is taken of the 3.11 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
DA41288991 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 79521000-2 30.09.2026 2,716
servicii de fotocopiere
DA41288726 SINTEC SRL CUI: 18153422 72261000-2 29.09.2026 3,000
servicii de asistenta pentru software economic si de salarizare sintec
DA41157639 LAZAR SERVICE COM SRL CUI: 2163560 50110000-9 10.09.2026 613
revizie 3 ani dacia duster mh30cjp
DA41079725 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30199000-0 31.08.2026 1,339
pachet papetarie
DA41035202 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 79521000-2 24.08.2026 5,432
servicii de fotocopiere
DA40848519 ARION SMART SRL CUI: 6667713 30192700-8 20.07.2026 17
pachet consumabile
DA40825745 DOLEX COM SRL CUI: 6670360 30197620-8 16.07.2026 4,020
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA40829288 ARION SMART SRL CUI: 6667713 30192700-8 15.07.2026 526
pachet consumabile
DA40784428 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30192700-8 08.07.2026 942
pachet papetarie
DA40759597 DOLEX COM SRL CUI: 6670360 30197620-8 06.07.2026 2,680
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1492447 MIKES HARDWARE SRL CUI: 16074004 30213300-8 02.07.2021 16,730
computere pc
DAN1422355 RAITRADUS SRL CUI: 25337541 79530000-8 18.02.2021 1,090
servicii traducere documente medicale
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/13620764
  • /api/v1/authorities/13620764/spend
  • /api/v1/authorities/13620764/scores
  • /api/v1/authorities/13620764/benchmarks
  • /api/v1/authorities/13620764/county
  • /api/v1/red-flags/by-authority/13620764
  • /api/v1/authorities/13620764/years
  • /api/v1/authorities/13620764/cpv
  • /api/v1/authorities/13620764/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API