Total spending
1.97 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
1.90 Mn.
387 purchases
Offline purchases
68,288 RON
50 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: 0.03% of everything spent in MEHEDINȚI county · Ranked 123 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 63; the other 51 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 | CONSTRUCT PIETRO SRL CUI: 16267536 | 582,443 | 10,634 | — | 593,077 | 30.2% | 11 |
| 2 | STEAUA DUNARII SRL CUI: 1615004 | 240,336 | — | — | 240,336 | 12.2% | 1 |
| 3 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 157,629 | — | — | 157,629 | 8.0% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 122,489 | — | — | 122,489 | 6.2% | 76 |
| 5 | VICDOLOR ADN SRL CUI: 27519795 | 110,736 | — | — | 110,736 | 5.6% | 17 |
| 6 | 69 PRIVAT GUARD SRL CUI: 36363619 | 103,800 | — | — | 103,800 | 5.3% | 3 |
| 7 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 85,248 | 271 | — | 85,519 | 4.4% | 39 |
| 8 | QUASIT SYSTEMS SRL CUI: 26302266 | 75,717 | 54 | — | 75,771 | 3.9% | 18 |
| 9 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 62,094 | — | — | 62,094 | 3.2% | 4 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 43,600 | — | — | 43,600 | 2.2% | 9 |
The share is taken of the 1.97 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 |
|---|---|---|---|---|
| DA41173090 | ACVET CONSULT SERV SRL CUI: 20722872 | 80530000-8 | 14.09.2026 | 440 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41124926 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 07.09.2026 | 70 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||
| DA41104038 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 03.09.2026 | 1,645 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||
| DA41094116 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41091912 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA40971946 | SISTEM SERVICE SRL CUI: 16685717 | 30125000-1 | 12.08.2026 | 562 |
| Contract object: piese de schimb imprimanta brother | ||||
| DA40961198 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | 22900000-9 | 10.08.2026 | 1,912 |
| Contract object: pachet tipizate scolare scoala gimnaziala nr.14 mun. drobeta-turnu severin, mehedinti | ||||
| DA40939337 | SMR DIVERS SRL CUI: 32840995 | 24455000-8 | 05.08.2026 | 1,596 |
| Contract object: domestos detergent dezinfectant wc 5 litri pro formula pastile de cloramina biclosol 300 tablete | ||||
| DA40786462 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 09.07.2026 | 4,142 |
| Contract object: pachet diverse articole curatenie | ||||
| DA40495961 | SPIDER COMPUTER SRL CUI: 6583523 | 30233000-1 | 28.05.2026 | 260 |
| Contract object: ssd adata 256gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848832 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45310000-3 | 08.09.2026 | 2,453 |
| Contract object: relocare contor electric | ||||
| DAN2810133 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45311200-2 | 16.07.2026 | 70 |
| Contract object: relocare contor/racordare noua | ||||
| DAN2618647 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192000-1 | 04.12.2025 | 271 |
| Contract object: furnituri birou | ||||
| DAN2551209 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 18.09.2025 | 2,080 |
| Contract object: analize medicale anuale obligatorii | ||||
| DAN2323795 | SPIDER COMPUTER SRL CUI: 6583523 | 30233180-6 | 29.11.2024 | 50 |
| Contract object: ach periferice pc | ||||
| DAN2323784 | SISTEM SERVICE SRL CUI: 16685717 | 30125000-1 | 29.11.2024 | 274 |
| Contract object: achizitie role tava imprimanta | ||||
| DAN2323780 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 71610000-7 | 29.11.2024 | 906 |
| Contract object: analize apa potabila bacteriologic cv contract | ||||
| DAN2278417 | SPIDER COMPUTER SRL CUI: 6583523 | 30233180-6 | 01.10.2024 | 90 |
| Contract object: achizitite usb | ||||
| DAN2278312 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85148000-8 | 01.10.2024 | 2,320 |
| Contract object: analize medicale anuale obligatorii | ||||
| DAN2278222 | MG SMART CONTEXT SRL CUI: 37969657 | 22800000-8 | 01.10.2024 | 1,625 |
| Contract object: achizitie papetarie-cataloage scolare | ||||
- 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/29024520/api/v1/authorities/29024520/spend/api/v1/authorities/29024520/scores/api/v1/authorities/29024520/benchmarks/api/v1/authorities/29024520/county/api/v1/red-flags/by-authority/29024520/api/v1/authorities/29024520/years/api/v1/authorities/29024520/cpv/api/v1/authorities/29024520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders