Total spending
1.40 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
1.37 Mn.
475 purchases
Offline purchases
27,915 RON
15 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: 0.02% of everything spent in MEHEDINȚI county · Ranked 142 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 69; the other 57 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 | DEDEMAN SRL CUI: 2816464 | 225,092 | — | — | 225,092 | 16.1% | 65 |
| 2 | SCAND SA CUI: 4947008 | 178,979 | — | — | 178,979 | 12.8% | 66 |
| 3 | NESSUS COM SRL CUI: 5599742 | 107,085 | — | — | 107,085 | 7.6% | 37 |
| 4 | TREMA CONSULT SRL CUI: 36898302 | 105,034 | — | — | 105,034 | 7.5% | 4 |
| 5 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 83,500 | — | — | 83,500 | 6.0% | 1 |
| 6 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 73,175 | — | — | 73,175 | 5.2% | 3 |
| 7 | ROCAST MEHEDINTI SRL CUI: 14341954 | 62,787 | — | — | 62,787 | 4.5% | 23 |
| 8 | VICDOLOR ADN SRL CUI: 27519795 | 41,392 | — | — | 41,392 | 3.0% | 21 |
| 9 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 40,320 | — | — | 40,320 | 2.9% | 4 |
| 10 | DRAGOI & CO SRL CUI: 2478819 | 35,784 | — | — | 35,784 | 2.6% | 13 |
The share is taken of the 1.40 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 |
|---|---|---|---|---|
| DA41245949 | PAPETA BIROTIKA SRL CUI: 45161236 | 30199000-0 | 23.09.2026 | 3,439 |
| Contract object: pachet produse papetarie | ||||
| DA41185270 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 15.09.2026 | 2,520 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||
| DA41185311 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 15.09.2026 | 70 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coproparazitologic | ||||
| DA41185382 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 15.09.2026 | 60 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coprobacteriologic | ||||
| DA41116307 | VICDOLOR ADN SRL CUI: 27519795 | 90921000-9 | 07.09.2026 | 2,986 |
| Contract object: servicii de dezinfectie | ||||
| DA41116342 | VICDOLOR ADN SRL CUI: 27519795 | 90670000-4 | 07.09.2026 | 2,986 |
| Contract object: servicii de dezinsectie | ||||
| DA41116369 | VICDOLOR ADN SRL CUI: 27519795 | 90923000-3 | 07.09.2026 | 2,986 |
| Contract object: servicii de deratizare | ||||
| DA41023738 | SCAND SA CUI: 4947008 | 35125300-2 | 20.08.2026 | 9,984 |
| Contract object: camera supraveghere ip dahua eco series ipc-b1e40-a-0360b, 4mp | ||||
| DA41020960 | SCAND SA CUI: 4947008 | 30213100-6 | 20.08.2026 | 2,065 |
| Contract object: computer portabil | ||||
| DA40996966 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 45261000-4 | 14.08.2026 | 13,000 |
| Contract object: reparatii sarpanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572906 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 71610000-7 | 10.10.2025 | 1,812 |
| Contract object: analiza apa potabila retea | ||||
| DAN2572869 | TIPO IMPEX RADICAL SRL CUI: 14835010 | 22458000-5 | 10.10.2025 | 2,286 |
| Contract object: catalog scolar | ||||
| DAN2547730 | PERPELEA ST FLORIAN INTREPRINDERE INDIVIDUALA CUI: 37639276 | 45259000-7 | 15.09.2025 | 2,000 |
| Contract object: schimbat robineti uzati la instalatia de caldura | ||||
| DAN2350167 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85148000-8 | 30.12.2024 | 2,812 |
| Contract object: medicina muncii | ||||
| DAN2350128 | ACVET CONSULT SERV SRL CUI: 20722872 | 90923000-3 | 30.12.2024 | 4,930 |
| Contract object: deratizare | ||||
| DAN2008551 | POPESCU V IOANA-ELENA INTREPRINDERE INDIVIDUALA CUI: 26523828 | 18143000-3 | 28.09.2023 | 2,220 |
| Contract object: bluza, pantalon protectie in timpul muncii | ||||
| DAN2008535 | POPESCU V IOANA-ELENA INTREPRINDERE INDIVIDUALA CUI: 26523828 | 18143000-3 | 28.09.2023 | 2,160 |
| Contract object: echipament protectie in timpul muncii | ||||
| DAN2008501 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85148000-8 | 28.09.2023 | 2,430 |
| Contract object: examen analize obligatorii | ||||
| DAN1825534 | POPESCU V IOANA-ELENA INTREPRINDERE INDIVIDUALA CUI: 26523828 | 18143000-3 | 28.12.2022 | 2,590 |
| Contract object: echipamente de protectie in timpul muncii | ||||
| DAN1825522 | PAPETA BIROTIKA SRL CUI: 45161236 | 30192700-8 | 28.12.2022 | 1,010 |
| Contract object: materiale tabla magnetica | ||||
- 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/29013874/api/v1/authorities/29013874/spend/api/v1/authorities/29013874/scores/api/v1/authorities/29013874/benchmarks/api/v1/authorities/29013874/county/api/v1/red-flags/by-authority/29013874/api/v1/authorities/29013874/years/api/v1/authorities/29013874/cpv/api/v1/authorities/29013874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders