Total spending
24.59 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
10.06 Mn.
207 purchases
Offline purchases
356,704 RON
174 purchases
Tenders
14.17 Mn.
5 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
42.4%
10.41 Mn. of 24.59 Mn. without a tender
National median: 33.4%
Ranked 1,369 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in MEHEDINȚI county · Ranked 58 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 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 12,122,693 | 12,122,693 | 49.3% | 1 |
| 2 | STEAUA DUNARII SRL CUI: 1615004 | 731,415 | — | 1,334,527 | 2,065,942 | 8.4% | 4 |
| 3 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,694,000 | 40,000 | — | 1,734,000 | 7.1% | 19 |
| 4 | EMRO CONSTRUCT SRL CUI: 24356278 | 897,777 | — | — | 897,777 | 3.7% | 1 |
| 5 | GENSIF CONSTRUCT SRL CUI: 40273298 | 808,617 | — | — | 808,617 | 3.3% | 2 |
| 6 | SVO CONSULTING SRL CUI: 28316942 | 733,650 | — | — | 733,650 | 3.0% | 7 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 686,780 | — | — | 686,780 | 2.8% | 5 |
| 8 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 530,668 | 2,000 | — | 532,668 | 2.2% | 7 |
| 9 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | — | — | 430,828 | 430,828 | 1.8% | 1 |
| 10 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | 292,862 | — | — | 292,862 | 1.2% | 2 |
The share is taken of the 24.59 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 |
|---|---|---|---|---|
| DA41289429 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | 30000000-9 | 29.09.2026 | 34,994 |
| Contract object: pachet echipamente it la comuna vrata | ||||
| DA41288539 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | 50610000-4 | 29.09.2026 | 3,500 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 40 si 50 camere video | ||||
| DA41201880 | ANAMBUS PROJECT SRL CUI: 32018332 | 79400000-8 | 17.09.2026 | 70,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare la comuna vrata | ||||
| DA41093050 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71322000-1 | 02.09.2026 | 260,000 |
| Contract object: elaborare proiect tehnic pentru contructii civile pentru comuna vrata | ||||
| DA41050877 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA41019200 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 71621000-7 | 19.08.2026 | 4,000 |
| Contract object: verificare si constatare functionare statie epurare apa la comuna vrata | ||||
| DA40955131 | DAVIDE EL BRAVO SRL CUI: 31700497 | 79411000-8 | 07.08.2026 | 150,000 |
| Contract object: servicii de consultanta specializate in managementul de proiect vrata, mh | ||||
| DA40952964 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 06.08.2026 | 6,116 |
| Contract object: diverse articole pentru comuna vrata | ||||
| DA40952735 | HIDAGO SERV COM SRL CUI: 31585517 | 50323200-7 | 06.08.2026 | 1,400 |
| Contract object: instalare windows server si configurare sistem si mutare date la primaria vrata | ||||
| DA40949221 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71322500-6 | 06.08.2026 | 100,000 |
| Contract object: eleborare proiect tehnic pentru construire/ reabilitare/modernizare drumuri etapa 2 vrata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862466 | HIDAGO SERV COM SRL CUI: 31585517 | 30125100-2 | 24.09.2026 | 5,650 |
| Contract object: cartuse de toner pentru imprimante | ||||
| DAN2853967 | MEDIA GROUP SRL CUI: 23654799 | 79341400-0 | 15.09.2026 | 300 |
| Contract object: publicare comunicat de presa/anunt incepere proiect reabilitare si modernizare scoala generala cu clasele i-iv vrata, <br>cod mysmis : 360577 | ||||
| DAN2850674 | SECOM SA CUI: 1605884 | 24312220-2 | 10.09.2026 | 215 |
| Contract object: hipoclorit comanda nr.11985/03.09.2026 | ||||
| DAN2850667 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 10.09.2026 | 937 |
| Contract object: carburanti | ||||
| DAN2850655 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 71610000-7 | 10.09.2026 | 1,902 |
| Contract object: analize apa potabila microbiologice si chimice | ||||
| DAN2833979 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231000-8 | 18.08.2026 | 1,500 |
| Contract object: paza pentru alti detinatori de paduri - paza 2025 trim.4 | ||||
| DAN2833974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231000-8 | 18.08.2026 | 1,565 |
| Contract object: paza pentru alti detinatori de paduri - paza 2026 trim.1 | ||||
| DAN2831382 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 13.08.2026 | 331 |
| Contract object: furnituri birou | ||||
| DAN2831366 | DYNAMIC FOREST SRL CUI: 14313091 | 44423000-1 | 13.08.2026 | 293 |
| Contract object: diverse materiale | ||||
| DAN2826889 | PROTAN SEVERIN SRL CUI: 40948697 | 98371120-1 | 07.08.2026 | 2,340 |
| Contract object: colectare, eliminare finala sncu cf anexei 3 mhpro34/13.07.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114508 | procedura simplificata | 30236000-2 | 02.12.2024 | 223,203 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala vrata | ||||
| SCNA1114507 | procedura simplificata | 30236000-2 | 02.12.2024 | 63,450 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala vrata - lot 3 | ||||
| SCNA1097499 | procedura simplificata | 45233120-6 | 08.01.2024 | 12,122,693 |
| Contract object: reabilitare drumuri, comuna vrata, judetul mehedinti | ||||
| SCNA1024967 | procedura simplificata | 45316000-5 | 10.10.2019 | 430,828 |
| Contract object: proiectare si executie lucrari pentru modernizare iluminat public stadal in comuna vrata, judetul mehedinti | ||||
| SCNA1005364 | procedura simplificata | 45214220-8 | 28.09.2018 | 1,334,527 |
| Contract object: proiectare si executie lucrari: reabilitare scoala clasele v-viii localitatea vrata, comuna vrata, judetul mehedinti | ||||
- 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/16359583/api/v1/authorities/16359583/spend/api/v1/authorities/16359583/scores/api/v1/authorities/16359583/benchmarks/api/v1/authorities/16359583/county/api/v1/red-flags/by-authority/16359583/api/v1/authorities/16359583/years/api/v1/authorities/16359583/cpv/api/v1/authorities/16359583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders