Total spending
7.45 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
7.15 Mn.
2,448 purchases
Offline purchases
88,111 RON
78 purchases
Tenders
214,776 RON
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: 0.12% of everything spent in MEHEDINȚI county · Ranked 83 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 106; the other 94 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,211,314 | — | — | 1,211,314 | 16.3% | 22 |
| 2 | PFAFF SRL CUI: 14734929 | 1,180,029 | — | — | 1,180,029 | 15.8% | 97 |
| 3 | X - TREME COMPUTERS SRL CUI: 17414732 | 1,024,737 | — | — | 1,024,737 | 13.8% | 106 |
| 4 | ADM INSTAL SERVICE SRL CUI: 32348772 | 383,053 | — | — | 383,053 | 5.1% | 460 |
| 5 | GHIZEL SERVICE SRL CUI: 34859323 | 350,071 | — | — | 350,071 | 4.7% | 92 |
| 6 | CSC SRL CUI: 15571153 | 312,349 | — | — | 312,349 | 4.2% | 336 |
| 7 | JOHNNY SOLUTIONS SRL CUI: 40051097 | 266,600 | 3,780 | — | 270,380 | 3.6% | 69 |
| 8 | MOTORACTIVE IFN SA CUI: 10180820 | 180,180 | — | 88,071 | 268,251 | 3.6% | 2 |
| 9 | FLORIDA FLORI COM SRL CUI: 2478916 | 178,052 | — | — | 178,052 | 2.4% | 14 |
| 10 | SMART MIND SOLUTIONS SRL CUI: 29169831 | 145,000 | — | — | 145,000 | 1.9% | 1 |
The share is taken of the 7.45 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 |
|---|---|---|---|---|
| DA41263879 | JOHNNY SOLUTIONS SRL CUI: 40051097 | 90910000-9 | 25.09.2026 | 5,000 |
| Contract object: servicii de curatenie luna septembrie 2026 | ||||
| DA41210811 | GHIZEL SERVICE SRL CUI: 34859323 | 50110000-9 | 18.09.2026 | 19,067 |
| Contract object: piese si reparatii auto | ||||
| DA41208219 | GHIZEL SERVICE SRL CUI: 34859323 | 09211000-1 | 17.09.2026 | 1,375 |
| Contract object: uleiuri completare +diverse | ||||
| DA41188414 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 15.09.2026 | 291 |
| Contract object: pachet consumabile | ||||
| DA41188385 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 15.09.2026 | 169 |
| Contract object: pachet consumabile | ||||
| DA41188364 | ARION SMART SRL CUI: 6667713 | 30192153-8 | 15.09.2026 | 93 |
| Contract object: stampila si tus | ||||
| DA41146037 | CIBUS TRADING SRL CUI: 46297539 | 42956000-2 | 09.09.2026 | 210 |
| Contract object: produs rezistenta bazin apa calda pentru ch100/f2002b | ||||
| DA41126239 | CIBUS TRADING SRL CUI: 46297539 | 42956000-2 | 07.09.2026 | 314 |
| Contract object: filtru osmotic s1812 | ||||
| DA41123344 | CIBUS TRADING SRL CUI: 46297539 | 42956000-2 | 07.09.2026 | 289 |
| Contract object: set filtre ncb-6 | ||||
| DA41123162 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 07.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni mh 06 rrd | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820563 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.07.2026 | 69 |
| Contract object: profil pvc si silicon | ||||
| DAN2817144 | OPRAN SRL CUI: 13077359 | 50850000-8 | 24.07.2026 | 1,198 |
| Contract object: servicii placare pupitru | ||||
| DAN2805784 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 10.07.2026 | 203 |
| Contract object: apa plata | ||||
| DAN2803380 | CARREFOUR ROMANIA SA CUI: 11588780 | 39263000-3 | 08.07.2026 | 39 |
| Contract object: pix roller | ||||
| DAN2792006 | FIRESCU I CONSTANTIN - EXPERT TEHNIC JUDICIAR CUI: 36104100 | 71319000-7 | 29.06.2026 | 1,600 |
| Contract object: expertiza auto consum carburanti | ||||
| DAN2688409 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.02.2026 | 95 |
| Contract object: diverse articole | ||||
| DAN2667112 | ADG DROBETA SRL CUI: 32376276 | 44230000-1 | 26.01.2026 | 322 |
| Contract object: fereastra pvc alb | ||||
| DAN2660074 | MEHEDINTI GAZ SA CUI: 16144762 | 98390000-3 | 19.01.2026 | 180 |
| Contract object: taxa pif | ||||
| DAN2636443 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64100000-7 | 19.12.2025 | 23 |
| Contract object: servicii curierat transmitere corespondenta | ||||
| DAN2624508 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64100000-7 | 10.12.2025 | 23 |
| Contract object: servicii postale si de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128108 | procedura simplificata | 34144700-5 | 24.11.2025 | 176,142 |
| Contract object: achizitie a doua autoutilitare n1 noi cu avans de 50 % si leasing financiar pentru 24 luni | ||||
| CAN1003006 | negociere fara publicare prealabila | 34110000-1 | 10.08.2018 | 38,634 |
| Contract object: furnizare a unui autoturism nou prin leasing financiar auto | ||||
- 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/17098648/api/v1/authorities/17098648/spend/api/v1/authorities/17098648/scores/api/v1/authorities/17098648/benchmarks/api/v1/authorities/17098648/county/api/v1/red-flags/by-authority/17098648/api/v1/authorities/17098648/years/api/v1/authorities/17098648/cpv/api/v1/authorities/17098648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders