Total spending
411.66 Mn.
698 suppliers · spent between 2018 and 2026
Direct purchases
33.06 Mn.
7,336 purchases
Offline purchases
951,668 RON
1,299 purchases
Tenders
377.65 Mn.
34 procedures · 37 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
8.3%
34.01 Mn. of 411.66 Mn. without a tender
National median: 33.4%
Ranked 3,920 of 4,323
HHI
1,282
0 of 4 markets concentrated
National median: 1,961
Ranked 2,356 of 3,055
In county context: 6.49% of everything spent in MEHEDINȚI county · Ranked 4 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 113; the other 101 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 | JUNIK SHPK GROUP SRL CUI: 40744182 | — | — | 58,460,560 | 58,460,560 | 14.2% | 3 |
| 2 | NEDEIAS GROUP SRL CUI: 5290703 | — | — | 26,493,484 | 26,493,484 | 6.4% | 6 |
| 3 | FES FLOW ENERGY SOLUTION SRL CUI: 27402077 | — | — | 23,465,000 | 23,465,000 | 5.7% | 1 |
| 4 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 23,465,000 | 23,465,000 | 5.7% | 1 |
| 5 | SLAVYA CONSTRUCT SRL CUI: 8739654 | 20,700 | — | 22,295,920 | 22,316,620 | 5.4% | 2 |
| 6 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 22,295,920 | 22,295,920 | 5.4% | 1 |
| 7 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 22,295,920 | 22,295,920 | 5.4% | 1 |
| 8 | WINTER COM SRL CUI: 7702347 | — | — | 22,295,920 | 22,295,920 | 5.4% | 1 |
| 9 | ACTUAL TOP CONSULTING SRL CUI: 31711933 | 200,000 | — | 15,599,232 | 15,799,232 | 3.8% | 2 |
| 10 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 15,173,187 | 15,173,187 | 3.7% | 2 |
The share is taken of the 411.66 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 |
|---|---|---|---|---|
| DA41285732 | ECO SISTEM PROIECT SRL CUI: 9567115 | 24542000-5 | 29.09.2026 | 9,800 |
| Contract object: polielectrolit cationic acefloc 55702 - conform oferta | ||||
| DA41284634 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 44113620-7 | 29.09.2026 | 9,000 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA41275016 | ATU TECH SRL CUI: 29104875 | 30232000-4 | 29.09.2026 | 603 |
| Contract object: echipament periferic - conform oferta | ||||
| DA41274906 | ATU TECH SRL CUI: 29104875 | 31400000-0 | 29.09.2026 | 416 |
| Contract object: acumulatori si baterii - conform oferta | ||||
| DA41262656 | FLORIMES SRL CUI: 5819066 | 34300000-0 | 28.09.2026 | 800 |
| Contract object: racord rotativ 3/4 | ||||
| DA41258626 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 34300000-0 | 24.09.2026 | 6,967 |
| Contract object: kit ambreiaj mitsubishi | ||||
| DA41258402 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50112000-3 | 24.09.2026 | 9,371 |
| Contract object: revizie auto | ||||
| DA41258275 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 34350000-5 | 24.09.2026 | 12,212 |
| Contract object: anvelopa auto | ||||
| DA41228847 | DYNAMIC FOREST SRL CUI: 14313091 | 42600000-2 | 23.09.2026 | 15 |
| Contract object: sfoara demaror 4,5 mm | ||||
| DA41228800 | DYNAMIC FOREST SRL CUI: 14313091 | 44500000-5 | 23.09.2026 | 926 |
| Contract object: diverse scule si chei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1310130 | LIDL DISCOUNT SRL CUI: 22891860 | 15981000-8 | 13.07.2020 | 343 |
| Contract object: apa plata 5 l - 220 buc. | ||||
| DAN1304515 | ELECTROVAL-SOUND SRL CUI: 14365554 | 42124000-4 | 07.07.2020 | 340 |
| Contract object: senzor rid mnk dn50 | ||||
| DAN1305043 | LIDL DISCOUNT SRL CUI: 22891860 | 15981000-8 | 02.07.2020 | 440 |
| Contract object: apa minerala plata, 5 litri | ||||
| DAN1304978 | IMBUS SRL CUI: 15808595 | 44500000-5 | 02.07.2020 | 22 |
| Contract object: confectionat chei | ||||
| DAN1304966 | FITOFARMEX SRL CUI: 14287685 | 39800000-0 | 02.07.2020 | 12 |
| Contract object: solutie insecte | ||||
| DAN1304938 | ARION SRL CUI: 1616816 | 30192000-1 | 02.07.2020 | 118 |
| Contract object: pix; cliboard simplu; cliboard dublu | ||||
| DAN1304893 | BODIMPEX SRL CUI: 8499780 | 50112000-3 | 02.07.2020 | 43 |
| Contract object: pana anvelopa buldoexcavator jcb | ||||
| DAN1304734 | ABC SYSTEMS SRL CUI: 6667578 | 24900000-3 | 02.07.2020 | 38 |
| Contract object: tub silicon temperatura | ||||
| DAN1304725 | ABC SYSTEMS SRL CUI: 6667578 | 42950000-0 | 02.07.2020 | 254 |
| Contract object: reductor acetilena | ||||
| DAN1304677 | TEMAD SRL CUI: 16267510 | 31400000-0 | 02.07.2020 | 540 |
| Contract object: baterii 60ah/h 12v | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168631 | negociere fara publicare prealabila | 09310000-5 | 28.05.2026 | 4,524,350 |
| Contract object: furnizare energie electrica | ||||
| CAN1161276 | licitatie deschisa | 45232150-8 | 20.01.2026 | 6,814,398 |
| Contract object: cl 3 - extindere si reabilitare sistem de alimentare cu apa in orasul baia de arama | ||||
| CAN1157638 | licitatie deschisa | 45232150-8 | 17.11.2025 | 19,999,982 |
| Contract object: cl 8: extindere si reabilitare sisteme de alimentare cu apa in comunele jiana si burila mare | ||||
| CAN1144955 | negociere fara publicare prealabila | 09310000-5 | 09.04.2025 | 4,100,939 |
| Contract object: furnizare energie electrica | ||||
| CAN1143680 | licitatie deschisa | 45232150-8 | 20.03.2025 | 10,346,393 |
| Contract object: cl7 - extindere si reabilitare sisteme de alimentare cu apa si canalizare in orasul vanju mare si in comuna vanjulet si extindere si reabilitare sisteme de alimentare cu apa in comuna hinova | ||||
| CAN1130187 | licitatie deschisa | 45252140-1 | 17.07.2024 | 7,582,197 |
| Contract object: cl 9: platforma de namol la statia de epurare din orasul vanju mare si linia namolului la statia de tratare din municipiul drobeta turnu severin | ||||
| CAN1125600 | negociere fara publicare prealabila | 71356200-0 | 29.04.2024 | 1,259,895 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor pentru proiectul reabilitarea si modenizarea sistemului de alimentare cu apa si canalizare in judetul mehedinti | ||||
| CAN1122570 | negociere fara publicare prealabila | 09310000-5 | 19.03.2024 | 4,124,580 |
| Contract object: furnizare energie electrica | ||||
| SCNA1096786 | procedura simplificata | 45261215-4 | 21.12.2023 | 4,883,942 |
| Contract object: achizitie, proiectare si instalare sisteme fotovoltaice pentru eficienta energetica si utilizarea energiei din surse regenerabile pentru consumul propriu la nivelul secom sa | ||||
| CAN1117231 | licitatie deschisa | 45231300-8 | 13.12.2023 | 4,441,252 |
| Contract object: cl 5 - reabilitare sistem de alimentare cu apa in orasul strehaia si localitatea comanda | ||||
- 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/1605884/api/v1/authorities/1605884/spend/api/v1/authorities/1605884/scores/api/v1/authorities/1605884/benchmarks/api/v1/authorities/1605884/county/api/v1/red-flags/by-authority/1605884/api/v1/authorities/1605884/years/api/v1/authorities/1605884/cpv/api/v1/authorities/1605884/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders