Total spending
5.63 Mn.
176 suppliers · spent between 2020 and 2026
Direct purchases
1.15 Mn.
440 purchases
Offline purchases
1.74 Mn.
363 purchases
Tenders
2.74 Mn.
7 procedures · 254 contracts
Single-bidder rate
21.7%
60 lots
National rate: 40.9%
Ranked 4,375 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in MEHEDINȚI county · Ranked 87 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 98; the other 86 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 755,361 | 755,361 | 13.4% | 8 |
| 2 | LECONFEX SRL CUI: 2092175 | 8,297 | — | 648,904 | 657,201 | 11.7% | 120 |
| 3 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | — | — | 487,179 | 487,179 | 8.7% | 9 |
| 4 | ROCAST MEHEDINTI SRL CUI: 14341954 | 143,271 | 310,052 | 11,816 | 465,139 | 8.3% | 125 |
| 5 | HARPEK SRL CUI: 3871130 | 31,068 | — | 252,469 | 283,537 | 5.0% | 47 |
| 6 | LEGUME FRUCTE COM SRL CUI: 10062337 | 600 | — | 229,253 | 229,853 | 4.1% | 57 |
| 7 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | — | 190,000 | — | 190,000 | 3.4% | 1 |
| 8 | BALA G ELENA INTREPRINDERE FAMILIALA CUI: 43761030 | — | — | 173,134 | 173,134 | 3.1% | 27 |
| 9 | CLAID PROD COM SRL CUI: 6449247 | — | 58,129 | 112,132 | 170,261 | 3.0% | 21 |
| 10 | PROELCONS SRL CUI: 1217254 | 83,960 | 29,386 | — | 113,346 | 2.0% | 2 |
The share is taken of the 5.63 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 |
|---|---|---|---|---|
| DA41266434 | MB TELECOM-LTD SRL CUI: 6612564 | 50800000-3 | 28.09.2026 | 29,040 |
| Contract object: certificare securitate radiologica xrc 65-45 | ||||
| DA41261997 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 50110000-9 | 25.09.2026 | 500 |
| Contract object: reparatie autoutilitara iveco cf deviz nr.045/21.09.2026 | ||||
| DA41263851 | ARION SRL CUI: 1616816 | 22830000-7 | 25.09.2026 | 139 |
| Contract object: rechizite ppl | ||||
| DA41242970 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 23.09.2026 | 707 |
| Contract object: produse papetarie | ||||
| DA41248385 | IT GENETICS SA CUI: 21310535 | 30192800-9 | 23.09.2026 | 310 |
| Contract object: banda dymo letratag dy91200 12mm, hartie alba | ||||
| DA41224348 | ANA IMAGING SRL CUI: 40779954 | 22900000-9 | 23.09.2026 | 940 |
| Contract object: diverse registre | ||||
| DA41225208 | FLORIMES SRL CUI: 5819066 | 34913000-0 | 22.09.2026 | 558 |
| Contract object: lichid parbriz, spray dezghetat, lavete, raclete | ||||
| DA41212950 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 71631200-2 | 22.09.2026 | 207 |
| Contract object: itp iveco mh 03 anp | ||||
| DA41211982 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 2,994 |
| Contract object: pachet diverse articole conform oferta 104580632 | ||||
| DA41202919 | DANTE INTERNATIONAL SA CUI: 14399840 | 42924310-5 | 18.09.2026 | 745 |
| Contract object: pompa de vopsit airless semiprofesional steinhaus pro-ps1010, 1010 w, 200 bar, debit vopsea 1.5 l/mi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868183 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 30.09.2026 | 1,046 |
| Contract object: medicamente ncompensate | ||||
| DAN2865036 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 58 |
| Contract object: medicamente necompensate | ||||
| DAN2864996 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 1,598 |
| Contract object: medicamente necompensate | ||||
| DAN2864980 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 28.09.2026 | 494 |
| Contract object: medicamente necompensate | ||||
| DAN2864949 | BIO HAZARD SRL CUI: 18538054 | 90513000-6 | 28.09.2026 | 3,206 |
| Contract object: prestarea activitatii de colectare, transport si eliminare finala prin incinerare a materialului categoria i si iii conform regulamentului | ||||
| DAN2864940 | BADET FIX SRL CUI: 37014072 | 45420000-7 | 28.09.2026 | 3,500 |
| Contract object: executare si montare ferestre din pvc - 5 buc - neplatitor de tva | ||||
| DAN2851006 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 71631200-2 | 10.09.2026 | 5,251 |
| Contract object: revizie tehnica, schimb ulei si filtre vw crafter | ||||
| DAN2851003 | BADET FIX SRL CUI: 37014072 | 45420000-7 | 10.09.2026 | 3,500 |
| Contract object: executare si montare ferestre din pvc - 5 buc - neplatitor de tva | ||||
| DAN2850998 | SCAND SA CUI: 4947008 | 31000000-6 | 10.09.2026 | 2,498 |
| Contract object: usb 128 gb, hdd 1 tb, ssd 240 gb, role cablu utp, switch 8 porturi, switch 16 porturi | ||||
| DAN2850978 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 45420000-7 | 10.09.2026 | 14,042 |
| Contract object: executie lucrari de reparatii curente invelitoare corp c4 sediu pdts | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150357 | licitatie deschisa | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1163199 | licitatie deschisa | 09111300-3 | 03.03.2026 | 162,000 |
| Contract object: furnizare combustibil lichid tip m | ||||
| SCNA1045452 | procedura simplificata | 44190000-8 | 21.12.2023 | 26,004 |
| Contract object: achizitii materiale de constructii si tamplarie pvc in vederea lucrari de interventie de mica amploare corp detentie c2 - sectia e2 vinjulet | ||||
| SCNA1045400 | procedura simplificata | 44190000-8 | 21.12.2023 | 34,352 |
| Contract object: achizitie materiale de constructii si tamplarie pvc in vederea executarii unei lucrari de interventie de mica amploare corp detentie c1 sectia e1 vinjulet | ||||
| SCNA1045398 | procedura simplificata | 44190000-8 | 21.12.2023 | 63,592 |
| Contract object: materiale constructii pentru efectuare lucrari de interventii fara autorizatie de constructie spatii cazare detinuti - spatiu nr. 2 - sectia ii + iii | ||||
| SCNA1051664 | procedura simplificata | 09100000-0 | 03.07.2023 | 593,361 |
| Contract object: furnizare combustibil lichid tip m | ||||
| CAN1038461 | licitatie deschisa | 15113000-3 | 19.01.2021 | 12,514 |
| Contract object: furnizare alimente pentru detinutii | ||||
- 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/25303840/api/v1/authorities/25303840/spend/api/v1/authorities/25303840/scores/api/v1/authorities/25303840/benchmarks/api/v1/authorities/25303840/county/api/v1/red-flags/by-authority/25303840/api/v1/authorities/25303840/years/api/v1/authorities/25303840/cpv/api/v1/authorities/25303840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders