Total spending
905,469 RON
91 suppliers · spent between 2018 and 2026
Direct purchases
579,736 RON
336 purchases
Offline purchases
325,733 RON
53 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 156 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 60; the other 48 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 | 249,425 | — | — | 249,425 | 27.5% | 15 |
| 2 | WEDU SRL CUI: 49470110 | — | 110,800 | — | 110,800 | 12.2% | 2 |
| 3 | GLIZZ-CONSULTING SRL CUI: 48017414 | — | 60,000 | — | 60,000 | 6.6% | 1 |
| 4 | ALTANET SRL CUI: 15748710 | 60,000 | — | — | 60,000 | 6.6% | 1 |
| 5 | ALEX ALINA & MARYA MOB SRL CUI: 46638652 | — | 51,000 | — | 51,000 | 5.6% | 1 |
| 6 | ALEXANDER FOREST SRL CUI: 1617994 | 28,000 | — | — | 28,000 | 3.1% | 2 |
| 7 | DEDEMAN SRL CUI: 2816464 | 16,626 | 5,797 | — | 22,423 | 2.5% | 25 |
| 8 | CESTA INSTALATII SRL CUI: 14121495 | 20,022 | — | — | 20,022 | 2.2% | 15 |
| 9 | VICDOLOR ADN SRL CUI: 27519795 | 5,461 | 14,459 | — | 19,920 | 2.2% | 8 |
| 10 | GHITOUR CFG SRL CUI: 38930183 | — | 19,800 | — | 19,800 | 2.2% | 3 |
The share is taken of the 905,469 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 |
|---|---|---|---|---|
| DA41302278 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | 71317000-3 | 30.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
| DA41243552 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41161128 | CESTA INSTALATII SRL CUI: 14121495 | 45331100-7 | 11.09.2026 | 1,488 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||
| DA41113643 | ACVET CONSULT SERV SRL CUI: 20722872 | 80530000-8 | 04.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41101476 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 03.09.2026 | 661 |
| Contract object: pak - 4055 pachet tipizate scolare | ||||
| DA40645798 | DITAROM SRL CUI: 10369227 | 39831240-0 | 17.06.2026 | 842 |
| Contract object: pachet produse curatenie | ||||
| DA40583098 | RARALEX TURISM SRL CUI: 38086069 | 98341000-5 | 09.06.2026 | 7,200 |
| Contract object: servicii de cazare | ||||
| DA40515074 | VISAN NASIV TRANS SRL CUI: 32361950 | 03413000-8 | 29.05.2026 | 36,000 |
| Contract object: lemn de foc | ||||
| DA40513151 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 29.05.2026 | 134 |
| Contract object: pak - 3734 pachet tipizate scolare | ||||
| DA40512152 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 29.05.2026 | 314 |
| Contract object: articole birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835850 | VICDOLOR ADN SRL CUI: 27519795 | 90923000-3 | 20.08.2026 | 7,247 |
| Contract object: dezinsectie=2842 mp x 0.85 lei; deratizare= 2842 mpx 0.85 lei; dezinfectie = 2842 mp x 0.85 lei | ||||
| DAN2833700 | WEDU SRL CUI: 49470110 | 98000000-3 | 17.08.2026 | 7,600 |
| Contract object: activitati educationale servicii de formare cadre didactice ,cpv 98000000-3 | ||||
| DAN2833697 | DANUBE MAI DO SRL CUI: 29442671 | 79952000-2 | 17.08.2026 | 7,800 |
| Contract object: servicii de organizare evenimente, cod cpv 79952000-2 (cazare si masa pentru 10 cadre didactice in perioada 23 -24 iulie 2026, pentru desfasurarea in conditii optime a activitatilor ) | ||||
| DAN2828335 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 10.08.2026 | 1,800 |
| Contract object: servicii prestare transport ruta eselnita -vanjulet | ||||
| DAN2814264 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 21.07.2026 | 90 |
| Contract object: rack extern adata ex 500, usb 3.1,2.5 in | ||||
| DAN2788173 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 24.06.2026 | 10,000 |
| Contract object: servicii de transport cod cpv 60100000-9 ruta vanjulet- bran , jud brasov | ||||
| DAN2773528 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22111000-1 | 08.06.2026 | 538 |
| Contract object: carti premii: ursuletul winnie puh =4 bucx 13.51 lei; tuck pentru totdeauna =3 buc x 13.51 lei;aventurile lui tom sawyer =3 bucx 18.02 lei; curiosul caz al lui origami yoda= 3 buc x 13.51 lei; moomin 1 cometa in momilandia =3 buc x 13.51 lei; krabat sau ucenicul vrajitorului =3 buc x 15.31 lei; academia printeselor = 2 bucx 19.82 lei; karlsson de pe acoperis =3 buc x 13.51 lei;doamna doubtfire =2 bucx 13.51 lei; bob cartonat =4 buc x 19,82 lei; calatoriile lui fat frumos =2 buc x 19.82 lei; povestea doctorului dolittle =4 bucx 13.51 lei; moomin 2palaria vrajitorului=4 bucx 13.51 lei; ponei= 4 buc x 15.31 lei; marele nate 1 intaiul intre pusti black = 2 buc x 18.02 lei | ||||
| DAN2740762 | SENZA PAURA SRL CUI: 27519817 | 50413200-5 | 27.04.2026 | 446 |
| Contract object: verificare hidranti interiori /exteriori = 3 buc x 82,64 lei= 247,92 lei; verificare stingator tip p 6 = 6 buc x 33,06 lei= 198,36 lei | ||||
| DAN2652246 | COSMA CARMEN LUMINITA INTREPRINDERE INDIVIDUALA CUI: 38089618 | 44423000-1 | 12.01.2026 | 3,304 |
| Contract object: jaluzea verticala 3.54 mpx 78,21 lei; jaluzea verticala 5.29mpx 82,80lei;jaluzea verticala 15.04 mpx 64.84 lei;jaluzea verticala 14.54 mpx 80,27lei; jaluzea verticala 3.36 mpx 81,17 lei; componente 4mx 20,66lei; componente 2mx 31lei; componente 10 bucx 2,97 lei | ||||
| DAN2647351 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.01.2026 | 135 |
| Contract object: prosop hartie 6 buc 2bucx 19,67; detergent anti kalk 750 ml 2 buc x 14,86; adaptor 3 prize hepol 3b x 9,04; prosop bucataride sano 6 m, 2b x 10,98; transport 16,45 | ||||
- 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/28979007/api/v1/authorities/28979007/spend/api/v1/authorities/28979007/scores/api/v1/authorities/28979007/benchmarks/api/v1/authorities/28979007/county/api/v1/red-flags/by-authority/28979007/api/v1/authorities/28979007/years/api/v1/authorities/28979007/cpv/api/v1/authorities/28979007/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders