Total spending
796,460 RON
86 suppliers · spent between 2018 and 2026
Direct purchases
675,561 RON
354 purchases
Offline purchases
120,899 RON
38 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 161 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 62; the other 50 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 | 274,930 | — | — | 274,930 | 34.5% | 17 |
| 2 | HIDAGO SRL CUI: 18791340 | 66,601 | 835 | — | 67,436 | 8.5% | 29 |
| 3 | ALEXANDER FOREST SRL CUI: 1617994 | 42,625 | — | — | 42,625 | 5.4% | 3 |
| 4 | VICDOLOR ADN SRL CUI: 27519795 | 23,986 | 7,175 | — | 31,161 | 3.9% | 18 |
| 5 | VASILUTA IOANA SRL CUI: 47076226 | — | 24,920 | — | 24,920 | 3.1% | 1 |
| 6 | CESTA INSTALATII SRL CUI: 14121495 | 21,798 | — | — | 21,798 | 2.7% | 22 |
| 7 | CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 | — | 20,120 | — | 20,120 | 2.5% | 3 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 19,909 | — | — | 19,909 | 2.5% | 1 |
| 9 | DEDEMAN SRL CUI: 2816464 | 19,308 | 419 | — | 19,727 | 2.5% | 34 |
| 10 | WEDU SRL CUI: 49470110 | — | 16,100 | — | 16,100 | 2.0% | 2 |
The share is taken of the 796,460 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 |
|---|---|---|---|---|
| DA41255414 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 24.09.2026 | 211 |
| Contract object: cartuse toner | ||||
| DA41220899 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 21.09.2026 | 283 |
| Contract object: articole papetarie | ||||
| DA41169317 | ACVET CONSULT SERV SRL CUI: 20722872 | 80530000-8 | 14.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41161173 | CESTA INSTALATII SRL CUI: 14121495 | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||
| DA41155122 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | 71317000-3 | 10.09.2026 | 1,360 |
| Contract object: consultanta ssm | ||||
| DA41155164 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | 71356200-0 | 10.09.2026 | 1,460 |
| Contract object: servicii consultanta psi | ||||
| DA41141191 | VICDOLOR ADN SRL CUI: 27519795 | 90921000-9 | 09.09.2026 | 1,725 |
| Contract object: servicii de dezinfectie | ||||
| DA41141222 | VICDOLOR ADN SRL CUI: 27519795 | 90670000-4 | 09.09.2026 | 1,725 |
| Contract object: servicii de dezinsectie | ||||
| DA41141258 | VICDOLOR ADN SRL CUI: 27519795 | 90923000-3 | 09.09.2026 | 1,725 |
| Contract object: servicii de deratizare | ||||
| DA41122352 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44410000-7 | 07.09.2026 | 258 |
| Contract object: pachet 1242222 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819527 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 29.07.2026 | 99 |
| Contract object: drum unit xerox 101r00664 b 205, b 210 | ||||
| DAN2781136 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22111000-1 | 16.06.2026 | 352 |
| Contract object: charlie si fabrica de ciocolata =2 bucx 27,03 lei; 8povestiri de pe calea mosilor =2 buc x 23.42 lei; matilda =2 buc x 27,03 lei; olguta si un bunic de milioane = 2 buc x 23,42 lei ; panza charlottei =2 buc x 23,42 lei; cum sa faci sa nu citesti =1 buc x 18,92 lei; istoria lui razvan =1 buc x 23,42 lei; biletul de loterie=2 bucx 18,92 lei; panza charlottei =1 buc x 23,42 lei | ||||
| DAN2780725 | VANEL COM SRL CUI: 1621308 | 22111000-1 | 15.06.2026 | 209 |
| Contract object: lecturile copilariei cls ii=5bucx 14,41 lei; diploma ciclul primar 35 bucx 2.07 lei; carte bunele maniere cu alba ca zapada=5 bucx 5,41 lei; carte bunele maniere cu cei trei purcelusi= 5 x 5,41 lei; carte bunele maniere cu scufita rosie= 2 buc x 5.41 lei | ||||
| DAN2764446 | QUASIT SYSTEMS SRL CUI: 26302266 | 44423000-1 | 26.05.2026 | 91 |
| Contract object: senzor gs 0007907 iris -s 130 is | ||||
| DAN2756585 | AXM METAL SOFT SRL CUI: 36753875 | 44423000-1 | 14.05.2026 | 313 |
| Contract object: avizier plexiglas scara bloc premium 1 panou usa -antracit cu alb 600x 915 | ||||
| DAN2678736 | VICDOLOR ADN SRL CUI: 27519795 | 90923000-3 | 09.02.2026 | 5,175 |
| Contract object: servicii de dezinsectie =1500 mpx 1,15 lei= 1725 lei; servicii de dezinfectie =1500 mpx 1.15 lei= 1725 lei; servicii de deratizare= 1500 mpx 1.15 lei= 1725 lei | ||||
| DAN2650751 | NEDELA I DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25379857 | 44423000-1 | 11.01.2026 | 215 |
| Contract object: cuie percutie cu diblu 10 bucx 0,25 lei; pensula mercato 70mm 1buc x8.26 lei; cuie percutie cu diblu 6x40 mm=10 bucx0,17 lei; triplu stecher 1bx33,06 lei;lacat 38 zen 2bx 8,26 lei; led a 80 25w =2bx16,53 lei; vopsea pitura visiniu 0.6 l =2 buc x12,40lei; pigment oskar violet=1 buc x16.53 lei; diluant kober 0.9l =1b x1653 lei; silicon sanitar stop transparent 1 buc x20.66 lei; surub autofiletant 3.5x25 =1 punga x8,26 lei; priza dubla panasonic 2 bucx16.53 lei; | ||||
| DAN2627500 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80500000-9 | 11.12.2025 | 420 |
| Contract object: program perfectionare profesionala noul alop forexeboug | ||||
| DAN2473491 | CERVIO SRL CUI: 8265704 | 60100000-9 | 10.06.2025 | 6,400 |
| Contract object: servicii de transport, cpv 60100000-9 | ||||
| DAN2431994 | CASA CORPULUI DIDACTIC CUI: 12789456 | 79632000-3 | 14.04.2025 | 4,800 |
| Contract object: formare profesionala contract nr 177/13/20.03.2024 | ||||
- 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/28997526/api/v1/authorities/28997526/spend/api/v1/authorities/28997526/scores/api/v1/authorities/28997526/benchmarks/api/v1/authorities/28997526/county/api/v1/red-flags/by-authority/28997526/api/v1/authorities/28997526/years/api/v1/authorities/28997526/cpv/api/v1/authorities/28997526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders