Total spending
15.10 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
2.85 Mn.
180 purchases
Offline purchases
2.22 Mn.
1,811 purchases
Tenders
10.02 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in MEHEDINȚI county · Ranked 73 of 251 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
40.0%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 92; the other 80 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 | CLIDUNCON SRL CUI: 33560861 | 367,471 | 395,159 | 3,946,192 | 4,708,822 | 31.2% | 42 |
| 2 | GREENVIRO SRL CUI: 27159211 | — | — | 1,879,000 | 1,879,000 | 12.4% | 1 |
| 3 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 705,857 | 297,351 | — | 1,003,208 | 6.6% | 46 |
| 4 | CRITICAL TECHNOLOGIES SRL CUI: 33787628 | — | 9,200 | 836,600 | 845,800 | 5.6% | 2 |
| 5 | INTEGRA TRADING SRL CUI: 10053037 | — | — | 742,770 | 742,770 | 4.9% | 1 |
| 6 | SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | — | — | 739,350 | 739,350 | 4.9% | 1 |
| 7 | ECO LOGIC CONSULTING SRL CUI: 22208275 | — | — | 705,914 | 705,914 | 4.7% | 1 |
| 8 | MARINE RESEARCH SRL CUI: 26906882 | — | — | 396,197 | 396,197 | 2.6% | 1 |
| 9 | ANGHILA SRL CUI: 18846429 | — | — | 311,632 | 311,632 | 2.1% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 289,381 | — | 289,381 | 1.9% | 151 |
The share is taken of the 15.10 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 |
|---|---|---|---|---|
| DA40676752 | SERV-REPARATII DIV SRL CUI: 21890890 | 79314000-8 | 25.06.2026 | 8,055 |
| Contract object: elaborare studiu de fezabilitate pentru lucrari de reparatii si modernizare acces - pestera veterani | ||||
| DA40501003 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 28.05.2026 | 92,990 |
| Contract object: servicii de asigurare | ||||
| DA39905460 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | 22462000-6 | 26.02.2026 | 14,357 |
| Contract object: materiale publicitare | ||||
| DA39374419 | CLIDUNCON SRL CUI: 33560861 | 45223100-7 | 26.11.2025 | 10,500 |
| Contract object: realizare copertina metalica realizata din confectie metalica cu acoperis din tabla. | ||||
| DA38941591 | SPORT GURU SA CUI: 26533007 | 18823000-4 | 24.09.2025 | 11,927 |
| Contract object: achizitie incaltaminte munte | ||||
| DA38282283 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66518100-5 | 05.06.2025 | 93,695 |
| Contract object: asigurari auto si bunuri | ||||
| DA37737666 | CLIDUNCON SRL CUI: 33560861 | 45453000-7 | 26.03.2025 | 250,000 |
| Contract object: proiectare si executie lucrari de reparatii si modernizare acces pestera veterani | ||||
| DA37561438 | ELSACO SOLUTIONS SRL CUI: 14364265 | 48760000-3 | 27.02.2025 | 3,141 |
| Contract object: achizitie prelungire abonament eset | ||||
| DA37532535 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | 22462000-6 | 24.02.2025 | 14,073 |
| Contract object: materiale publicitare | ||||
| DA36564159 | SERV-REPARATII DIV SRL CUI: 21890890 | 50241000-6 | 24.09.2024 | 1,980 |
| Contract object: achizitie servicii reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867679 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 692 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2867672 | QUASIT SYSTEMS SRL CUI: 26302266 | 72267000-4 | 30.09.2026 | 14 |
| Contract object: servicii de intretinere si reparatii de software | ||||
| DAN2867662 | ARHIMEDES SRL CUI: 2195316 | 72267000-4 | 30.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparatii de software | ||||
| DAN2860759 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314000-2 | 22.09.2026 | 6,468 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DAN2857297 | DANUBE MAI DO SRL CUI: 29442671 | 79952000-2 | 18.09.2026 | 685 |
| Contract object: servicii pentru evenimente | ||||
| DAN2857285 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 18.09.2026 | 104 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2855101 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 16.09.2026 | 23 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| DAN2853800 | QUASIT SYSTEMS SRL CUI: 26302266 | 30237000-9 | 15.09.2026 | 39 |
| Contract object: piese si accesorii pentru computere | ||||
| DAN2853796 | QUASIT SYSTEMS SRL CUI: 26302266 | 30237410-6 | 15.09.2026 | 162 |
| Contract object: mouse pentru computer | ||||
| DAN2853790 | QUASIT SYSTEMS SRL CUI: 26302266 | 30125100-2 | 15.09.2026 | 760 |
| Contract object: cartuse de toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061802 | procedura simplificata | 71355100-2 | 23.11.2021 | 247,125 |
| Contract object: ,,servicii de scanare 3d, cartografiere si fotogrametrie a parcului natural portile de fier pentru proiectul ,,crearea unui produs turistic transfrontalier inovativ si integrat intre parcul natural vrachanski balkan si parcul natural portile de fier <br>sursa de finantare: interreg v a romania-bulgaria<br>beneficiar: r.n.p. romsilva - administratia parcului natural portile de fier ra, cu sediul in orsova, str. banatului, nr. 92, punct de lucru str.centrul civic nr.2., jud.mehedinti, fax 0252-360511, tel. 0252-360511 | ||||
| CAN1037605 | licitatie deschisa | 72212984-0 | 21.07.2020 | 836,600 |
| Contract object: elaborarea si implementarea unei platforme electronice de integrare a bazelor de date specifice activitatilor de administrare a parcului natural portile de fier n cadrul proiectului masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| SCNA1038403 | procedura simplificata | 45212310-2 | 19.06.2020 | 3,946,192 |
| Contract object: lucrari pentru construirea si amenajarea centrului de vizitare al parcului natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1034582 | licitatie deschisa | 92534000-3 | 30.05.2020 | 739,350 |
| Contract object: servicii pentru mentinerea conditiilor favorabile pentru speciile dependente de habitate umede si luciu de apa din parcul natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| SCNA1036540 | procedura simplificata | 92534000-3 | 07.05.2020 | 218,000 |
| Contract object: recensamantul, prinderea si transportarea cabalinelor din ostrov moldova veche pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1032919 | licitatie deschisa | 92534000-3 | 01.05.2020 | 705,914 |
| Contract object: servicii pentru masuri de management activ pentru conservarea speciilor de interes comunitar de pasari din arealul rospa0080 muntii locvei-almajului pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1032654 | licitatie deschisa | 92534000-3 | 28.04.2020 | 1,879,000 |
| Contract object: mentinerea conditiilor favorabile pentru efectivele populatiilor de mamifere mari din arealul parcului natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1031792 | licitatie deschisa | 92534000-3 | 10.04.2020 | 742,770 |
| Contract object: servicii pentru aplicarea masurilor active de conservare pentru mentinerea arealului de distributie al habitatelor prioritare si imbunatatirea starii de conservare a acestora pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| CAN1031386 | licitatie deschisa | 71354000-4 | 04.04.2020 | 396,197 |
| Contract object: servicii pentru cartografierea si descrierea limitelor zonelor de protectie integrala din arealul parcului natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| SCNA1030155 | procedura simplificata | 71220000-6 | 20.12.2019 | 311,632 |
| Contract object: proiectare si executie amenajare acces incinta centru de vizitare pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
- 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/25641582/api/v1/authorities/25641582/spend/api/v1/authorities/25641582/scores/api/v1/authorities/25641582/benchmarks/api/v1/authorities/25641582/county/api/v1/red-flags/by-authority/25641582/api/v1/authorities/25641582/years/api/v1/authorities/25641582/cpv/api/v1/authorities/25641582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders