Total spending
2.87 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
1.52 Mn.
531 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.36 Mn.
5 procedures · 11 contracts
Single-bidder rate
60.6%
33 lots
National rate: 40.9%
Ranked 1,067 of 5,138
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 106 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 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 | POPESCU I CONSTANTIN COM INTREPRINDERE INDIVIDUALA CUI: 30778536 | 216 | — | 1,308,738 | 1,308,954 | 45.6% | 8 |
| 2 | NORD ENGINEERING SRL CUI: 55309578 | 200,000 | — | — | 200,000 | 7.0% | 1 |
| 3 | KION STRUCTURE DESIGN SRL CUI: 45983628 | 180,000 | — | — | 180,000 | 6.3% | 1 |
| 4 | UTOPIA PROD COM SRL CUI: 35512364 | 157,171 | — | — | 157,171 | 5.5% | 1 |
| 5 | TEHNODENT POKA SRL CUI: 1813923 | 143,482 | — | — | 143,482 | 5.0% | 45 |
| 6 | APLIX TECHNOLOGIES SRL CUI: 36115176 | 137,000 | — | — | 137,000 | 4.8% | 1 |
| 7 | MANEA SRL CUI: 1609924 | 80,607 | — | — | 80,607 | 2.8% | 2 |
| 8 | SCAND SA CUI: 4947008 | 71,462 | — | — | 71,462 | 2.5% | 40 |
| 9 | DRAGOI & CO SRL CUI: 2478819 | 67,352 | — | — | 67,352 | 2.3% | 152 |
| 10 | IRIS FARM COM SRL CUI: 4070629 | 63,113 | — | — | 63,113 | 2.2% | 49 |
The share is taken of the 2.87 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 |
|---|---|---|---|---|
| DA41245687 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 23.09.2026 | 3,035 |
| Contract object: pachet consumabile dentare | ||||
| DA41243168 | IRIS FARM COM SRL CUI: 4070629 | 33690000-3 | 23.09.2026 | 321 |
| Contract object: pachet medicamente | ||||
| DA41236549 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 22.09.2026 | 535 |
| Contract object: pachet materiale stomatologice | ||||
| DA41117062 | NORD ENGINEERING SRL CUI: 55309578 | 71220000-6 | 08.09.2026 | 200,000 |
| Contract object: proiectare dtac+pt/cheltuieli pentru proiectare, asistenta tehnica si verificare tehnica | ||||
| DA41101211 | CORICOVAC ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38738782 | 71314000-2 | 03.09.2026 | 250 |
| Contract object: servicii de masurare si verificare prize de pamant si eliberare buletin pram | ||||
| DA40850067 | ARION SRL CUI: 1616816 | 30192000-1 | 20.07.2026 | 1,382 |
| Contract object: pachet accesorii de birou | ||||
| DA40781734 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 08.07.2026 | 126 |
| Contract object: pachet produse curatenie | ||||
| DA40775787 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | 50400000-9 | 07.07.2026 | 1,500 |
| Contract object: sevice aparatura medicala | ||||
| DA40741300 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 02.07.2026 | 3,852 |
| Contract object: pachet consumabile dentare | ||||
| DA40742111 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33140000-3 | 01.07.2026 | 240 |
| Contract object: pachet consumabile medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111767 | procedura simplificata | 15811000-6 | 08.10.2024 | 2 |
| Contract object: contract furnizare produse de panificatie pentru cantina de ajutor social a municipiului orsova | ||||
| SCNA1106603 | procedura simplificata | 15800000-6 | 01.07.2024 | 394,747 |
| Contract object: contract privind furnizarea de produse alimentare pentru cantina de ajutor social a municipiului orsova | ||||
| SCNA1092820 | procedura simplificata | 15811000-6 | 27.09.2023 | 22,736 |
| Contract object: contract privind furnizarea de produse de panificatie pentru cantina de ajutor social a municipiului orsova | ||||
| SCNA1088388 | procedura simplificata | 15110000-2 | 28.06.2023 | 362,957 |
| Contract object: contract privind furnizarea de produse alimentare pentru cantina de ajutor social a municipiului orsova | ||||
| SCNA1054531 | procedura simplificata | 15110000-2 | 22.05.2023 | 576,232 |
| Contract object: acord-cadru privind furnizarea de produse alimentare pentru cantina de ajutor social si cresa centrul de educare si ingrijire pe timpul zilei pentru copii cu varste cuprinse intre 0-3 ani a municipiului orsova | ||||
- 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/17634495/api/v1/authorities/17634495/spend/api/v1/authorities/17634495/scores/api/v1/authorities/17634495/benchmarks/api/v1/authorities/17634495/county/api/v1/red-flags/by-authority/17634495/api/v1/authorities/17634495/years/api/v1/authorities/17634495/cpv/api/v1/authorities/17634495/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders