Total spending
34.77 Mn.
16 suppliers · spent between 2018 and 2024
Direct purchases
3.98 Mn.
72 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.79 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
11.4%
3.98 Mn. of 34.77 Mn. without a tender
National median: 33.4%
Ranked 3,840 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in MEHEDINȚI county · Ranked 40 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 6 largest CPV groups, out of 6; the other 0 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 | AL TRADING SRL CUI: 3440022 | 1,836,100 | — | 5,988,914 | 7,825,014 | 22.5% | 15 |
| 2 | VALSIN SRL CUI: 15579149 | 26,232 | — | 6,567,097 | 6,593,329 | 19.0% | 3 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 5,900,518 | 5,900,518 | 17.0% | 2 |
| 4 | MUS OFFICES SRL CUI: 37341171 | 810,000 | — | 3,776,558 | 4,586,558 | 13.2% | 8 |
| 5 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 4,446,157 | 4,446,157 | 12.8% | 2 |
| 6 | FES FLOW ENERGY SOLUTION SRL CUI: 27402077 | — | — | 4,110,061 | 4,110,061 | 11.8% | 1 |
| 7 | DONDERA ANGELA PERSOANA FIZICA AUTORIZATA CUI: 32804542 | 896,754 | — | — | 896,754 | 2.6% | 10 |
| 8 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 102,600 | — | — | 102,600 | 0.3% | 9 |
| 9 | ADONDERA BUSINESS CONSULTING SRL CUI: 39006181 | 92,000 | — | — | 92,000 | 0.3% | 1 |
| 10 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 58,085 | — | — | 58,085 | 0.2% | 11 |
The share is taken of the 34.77 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 |
|---|---|---|---|---|
| DA34833025 | AL TRADING SRL CUI: 3440022 | 79930000-2 | 12.01.2024 | 263,600 |
| Contract object: servicii de proiectare specializata irigatii faza p.t.e.+d.e. si asistenta tehnica | ||||
| DA34291935 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71319000-7 | 24.10.2023 | 11,400 |
| Contract object: servicii elaborare expertiza tehnica pentru irigatii o.u.a.i. padina | ||||
| DA34292679 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 71311100-2 | 24.10.2023 | 10,000 |
| Contract object: servicii verificare proiect faza dali si faza pt o.u.a.i. padina | ||||
| DA34290236 | DONDERA ANGELA PERSOANA FIZICA AUTORIZATA CUI: 32804542 | 79400000-8 | 19.10.2023 | 133,650 |
| Contract object: servicii consultanta intocmire cerere de finantare si management irigatii o.u.a.i. padina | ||||
| DA34290698 | AL TRADING SRL CUI: 3440022 | 79930000-2 | 19.10.2023 | 222,500 |
| Contract object: servicii de proiectare dali pentru ouai padina pentru submasura dr 25 | ||||
| DA31094360 | AGROIRIGLAND SRL CUI: 45375060 | 71520000-9 | 28.07.2022 | 24,225 |
| Contract object: servicii dirigentie santier pentru spp2+spp3 ouai padina, jud.mehedinti | ||||
| DA31030870 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 18.07.2022 | 135,000 |
| Contract object: servicii de proiectare dali pentru proiectul modernizare plot spp3 din cadrul ouai padina | ||||
| DA31030035 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 18.07.2022 | 135,000 |
| Contract object: servicii de proiectare dali pentru proiectul modernizare plot spp2 din cadrul ouai padina | ||||
| DA31029987 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 18.07.2022 | 135,000 |
| Contract object: servicii de proiectare dali pentru proiectul modernizare plot spp12+spp13 din cadrul ouai padina | ||||
| DA31029886 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 18.07.2022 | 135,000 |
| Contract object: servicii de proiectare dali pentru proiectul modernizare plot spp9 din cadrulouai padina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072221 | procedura simplificata | 45232120-9 | 01.07.2022 | 4,629,699 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea crivina vanju mare in cadrul proiectului modernizare si retehnologizare infrastructura irigatii spp2+spp3 -ouai padina | ||||
| SCNA1063634 | procedura simplificata | 45232120-9 | 22.12.2021 | 4,465,699 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea devesel in cadrul proiectului modernizarea si retehnologizarea infrastructurii secundare de irigatii spp9 | ||||
| SCNA1058406 | procedura simplificata | 45232120-9 | 22.09.2021 | 4,466,650 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea vanjulet in cadrul proiectului modernizarea si retehnologizarea infrastructurii secundare de irigatii spp12+spp13 | ||||
| SCNA1052104 | procedura simplificata | 45232120-9 | 05.05.2021 | 4,425,663 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea devesel in cadrul proiectului modernizarea si retehnologizarea infrastructurii secundare de irigatii spp9 | ||||
| SCNA1044839 | procedura simplificata | 45232120-9 | 28.10.2020 | 4,357,285 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea devesel in cadrul proiectului modernizarea si retehnologizarea infrastructurii secundare de irigatii spp8 | ||||
| SCNA1039434 | procedura simplificata | 45232120-9 | 13.07.2020 | 4,334,248 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in localitatea jiana in cadrul proiectului modernizarea infrastructurii secundare de irigatii ,retea distributie din plotul x | ||||
| SCNA1009198 | procedura simplificata | 45232120-9 | 29.11.2018 | 4,110,061 |
| Contract object: modernizarea si retehnologizarea infrastructurii secundare de irigatii spp 10 | ||||
- 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/22685576/api/v1/authorities/22685576/spend/api/v1/authorities/22685576/scores/api/v1/authorities/22685576/benchmarks/api/v1/authorities/22685576/county/api/v1/red-flags/by-authority/22685576/api/v1/authorities/22685576/years/api/v1/authorities/22685576/cpv/api/v1/authorities/22685576/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders