Total spending
799,897 RON
96 suppliers · spent between 2018 and 2026
Direct purchases
672,499 RON
339 purchases
Offline purchases
127,398 RON
39 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: 0.01% of everything spent in MEHEDINȚI county · Ranked 160 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 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 | VISAN NASIV TRANS SRL CUI: 32361950 | 190,130 | — | — | 190,130 | 23.8% | 11 |
| 2 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 95,232 | — | — | 95,232 | 11.9% | 2 |
| 3 | CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 | — | 40,530 | — | 40,530 | 5.1% | 3 |
| 4 | VLADIMIR FURNITURE SRL CUI: 41703768 | 31,740 | — | — | 31,740 | 4.0% | 3 |
| 5 | CERVIO SRL CUI: 8265704 | 20,800 | 7,300 | — | 28,100 | 3.5% | 4 |
| 6 | SISTEM SERVICE SRL CUI: 16685717 | 25,631 | — | — | 25,631 | 3.2% | 31 |
| 7 | VASILUTA IOANA SRL CUI: 47076226 | — | 24,500 | — | 24,500 | 3.1% | 1 |
| 8 | ALEXANDER FOREST SRL CUI: 1617994 | 23,500 | — | — | 23,500 | 2.9% | 3 |
| 9 | ZIANDRA MOB SRL CUI: 40369350 | 21,225 | — | — | 21,225 | 2.7% | 9 |
| 10 | DEDEMAN SRL CUI: 2816464 | 14,442 | 2,515 | — | 16,957 | 2.1% | 28 |
The share is taken of the 799,897 RON 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 |
|---|---|---|---|---|
| DA41278504 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | 71317000-3 | 28.09.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
| DA41273219 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41235756 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 22.09.2026 | 673 |
| Contract object: pachet 1243581 | ||||
| DA41169184 | ACVET CONSULT SERV SRL CUI: 20722872 | 80530000-8 | 14.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41161070 | CESTA INSTALATII SRL CUI: 14121495 | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||
| DA41143142 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 09.09.2026 | 335 |
| Contract object: pak - 4105 pachet tipizate scolare | ||||
| DA41132840 | SISTEM SERVICE SRL CUI: 16685717 | 50313100-3 | 09.09.2026 | 405 |
| Contract object: reparatie imprimante epson | ||||
| DA41122160 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 07.09.2026 | 224 |
| Contract object: pachet tipizate scoala gimnaziala preda buzescu-vladai | ||||
| DA41109863 | VISAN NASIV TRANS SRL CUI: 32361950 | 03413000-8 | 03.09.2026 | 18,000 |
| Contract object: lemn de foc | ||||
| DA40724712 | QUASIT SYSTEMS SRL CUI: 26302266 | 79132100-9 | 29.06.2026 | 245 |
| Contract object: kit semnatura electronica 1. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754514 | SPIDER COMPUTER SRL CUI: 6583523 | 44423000-1 | 13.05.2026 | 74 |
| Contract object: acumulator 12 v 9a=1 buc | ||||
| DAN2615262 | SPIDER COMPUTER SRL CUI: 6583523 | 44423000-1 | 28.11.2025 | 248 |
| Contract object: sursa alimentare 12 v , 12.5 a/150 w = 2 buc x123.97 lei= 247.94 | ||||
| DAN2615249 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.11.2025 | 99 |
| Contract object: pachet saptamana verde 2025-2026: suport ghiveci flori bamir =1 buc x 81.82 lei; seminte flori garofe chinezisti 1 buc x 2.17 lei | ||||
| DAN2615231 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.11.2025 | 170 |
| Contract object: pachet saptamana verde 2025-2026: pamant de flori 50l =1 buc x 28.63 lei; butas trandafir 4 buc x 6.75 lei; pamant universal 20l=1 buc x 12.22 lei; ghiveci din plastic 1 buc x 6.44 lei; arbust ornamental euonymus 1 buc x 19.36 lei; agatator cu 3 brate 2 buc x 1.23 lei; seminte flori margarete africane 2 buc x 4.17 lei ;seminte flori sporul casei 1 buc x 2.28 lei; jardiniera verbena cu suport=2 buc x 13.71 lei; galeata pentru constructii 12 l=2 buc x 4.04 lei; ghiveci din plastic critex 2 buc x 9.82 lei; ghiveci din plastic bungaloo 1 buc x 8.18 lei | ||||
| DAN2615201 | CERES UNION SRL CUI: 18328125 | 44423000-1 | 28.11.2025 | 201 |
| Contract object: pachet saptamana verde 2025-2026 :seminte flori zulu prince =1 bucx 5.05 lei; gazonia= 1 bucx 7.34 lei; garoafe= 1 bucx 12.85 lei; seminte delphinium =2 buc x 5.05 lei; micsunele =2 buc x4.59 lei; margarete =1 bucx 4.59 lei; crizantema= 1 x 4.59 lei; garofita de gradina = 2 buc x 9.18 lei; ochiul boului 1buc x 12.85 lei; flori balcon 1 buc x 15.14 lei; ingrasamant lichid 1l=2 buc x 17.43 lei; oregano= 1 x 7.34 lei; plantator 1 buc x 23.74 lei; amestec bulbi 1 buc x19.73 lei ; | ||||
| DAN2546918 | MANCARO SRL CUI: 10322194 | 44423000-1 | 12.09.2025 | 151 |
| Contract object: furtun gradina jolly armat cu insertie 1,50 metri, galben flexibil , rezistent la frig si radiatii=1 buc x 126,05 lei; racord pentru robinet 1/2-3/4 verto=1 bucx 4,2 lei; transport | ||||
| DAN2545397 | PROTAN SEVERIN SRL CUI: 40948697 | 90923000-3 | 10.09.2025 | 3,354 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie contract 13/26.08.2024 si pv ddd 69/21.08.2025 | ||||
| DAN2489778 | CLIM MARES SRL CUI: 47092590 | 98390000-3 | 28.06.2025 | 500 |
| Contract object: prestare servicii interventie ac zefir | ||||
| DAN2473449 | CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 | 98000000-3 | 09.06.2025 | 13,650 |
| Contract object: alte servicii comunitare,sociale, personale, cpv 9800000-3, cf contract 15/7/ 21.11.2022 | ||||
| DAN2470188 | EUROARLL SALES SRL CUI: 39198427 | 39516000-2 | 04.06.2025 | 2,266 |
| Contract object: achizitia de mobilier mate pentru activitati extrascolare pnras , cpv 39516000-2; 3 seturi de gradina palleto | ||||
- 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/28949952/api/v1/authorities/28949952/spend/api/v1/authorities/28949952/scores/api/v1/authorities/28949952/benchmarks/api/v1/authorities/28949952/county/api/v1/red-flags/by-authority/28949952/api/v1/authorities/28949952/years/api/v1/authorities/28949952/cpv/api/v1/authorities/28949952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders