Total spending
2.00 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
315 purchases
Offline purchases
14,612 RON
9 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in MEHEDINȚI county · Ranked 122 of 251 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 52; the other 40 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 | MANPRINT DESIGN SRL CUI: 37132655 | 538,500 | — | — | 538,500 | 26.9% | 6 |
| 2 | SANAI GRUP SRL CUI: 23668662 | 287,192 | — | — | 287,192 | 14.3% | 3 |
| 3 | DGA CLEAN PRO SRL CUI: 43718900 | 249,048 | — | — | 249,048 | 12.4% | 5 |
| 4 | SPIDER COMPUTER SRL CUI: 6583523 | 100,927 | 753 | — | 101,680 | 5.1% | 82 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 95,272 | — | — | 95,272 | 4.8% | 1 |
| 6 | LAZAR SERVICE COM SRL CUI: 2163560 | 88,413 | — | — | 88,413 | 4.4% | 7 |
| 7 | REGIONAL GUARD SRL CUI: 37519695 | 81,872 | — | — | 81,872 | 4.1% | 9 |
| 8 | EVENT SECURITY SRL CUI: 45062550 | 81,565 | — | — | 81,565 | 4.1% | 4 |
| 9 | QUASIT SYSTEMS SRL CUI: 26302266 | 47,143 | — | — | 47,143 | 2.4% | 25 |
| 10 | HIDAGO SRL CUI: 18791340 | 39,805 | — | — | 39,805 | 2.0% | 9 |
The share is taken of the 2.00 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 |
|---|---|---|---|---|
| DA41298152 | SPIDER COMPUTER SRL CUI: 6583523 | 22852000-7 | 30.09.2026 | 413 |
| Contract object: produse papetarie | ||||
| DA41295828 | SPIDER COMPUTER SRL CUI: 6583523 | 30125100-2 | 30.09.2026 | 1,161 |
| Contract object: cartuse de toner | ||||
| DA41082628 | FLOREA MARIAN - DIRIGINTE DE SANTIER CUI: 19358302 | 71521000-6 | 01.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40986094 | ARION SRL CUI: 1616816 | 42512510-6 | 13.08.2026 | 396 |
| Contract object: produse papetarie | ||||
| DA40986872 | SPIDER COMPUTER SRL CUI: 6583523 | 30125100-2 | 13.08.2026 | 810 |
| Contract object: cartuse de toner | ||||
| DA40735952 | VIR CONS ASSESMENT SRL CUI: 49084802 | 79419000-4 | 01.07.2026 | 4,700 |
| Contract object: servicii evaluare sediul a.j.p.i.s. mehedinti | ||||
| DA40713910 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 26.06.2026 | 1,757 |
| Contract object: servicii asigurare auto | ||||
| DA40692704 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | 85147000-1 | 25.06.2026 | 1,805 |
| Contract object: servicii medicina muncii | ||||
| DA40576308 | ARION SRL CUI: 1616816 | 22800000-8 | 08.06.2026 | 578 |
| Contract object: produse birotica | ||||
| DA40566380 | CONCEPT ELECTROTHERM SRL CUI: 45490093 | 50711000-2 | 08.06.2026 | 2,280 |
| Contract object: servicii de verificari si masuratori electrice pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2022915 | IBSINSTAL SRL CUI: 14443067 | 71356200-0 | 16.10.2023 | 1,261 |
| Contract object: servicii de asistenta tehnica- diriginte de santier | ||||
| DAN1870104 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | 71317000-3 | 28.02.2023 | 1,000 |
| Contract object: servicii cercetare eveniment/accident de munca | ||||
| DAN1695187 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 06.06.2022 | 1,782 |
| Contract object: servicii control medical periodic | ||||
| DAN1531834 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 21.09.2021 | 5,990 |
| Contract object: servicii telekom business global 30 | ||||
| DAN1515772 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 12.08.2021 | 348 |
| Contract object: servicii telekom | ||||
| DAN1495359 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 79540000-1 | 07.07.2021 | 504 |
| Contract object: servicii de interpretare in limbaj mimico-gestual | ||||
| DAN1445185 | SPIDER COMPUTER SRL CUI: 6583523 | 45259300-0 | 05.04.2021 | 753 |
| Contract object: reparatie linie telefonica | ||||
| DAN1445162 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | 90921000-9 | 05.04.2021 | 1,487 |
| Contract object: servicii dezinfectie | ||||
| DAN1445155 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | 90921000-9 | 05.04.2021 | 1,487 |
| Contract object: servicii de dezinfectie | ||||
- 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/24752361/api/v1/authorities/24752361/spend/api/v1/authorities/24752361/scores/api/v1/authorities/24752361/benchmarks/api/v1/authorities/24752361/county/api/v1/red-flags/by-authority/24752361/api/v1/authorities/24752361/years/api/v1/authorities/24752361/cpv/api/v1/authorities/24752361/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders