Total spending
906,500 RON
78 suppliers · spent between 2018 and 2026
Direct purchases
844,002 RON
110 purchases
Offline purchases
62,498 RON
30 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 155 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 53; the other 41 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 | BELAMI PLUS SRL CUI: 23057081 | 71,360 | — | — | 71,360 | 7.9% | 7 |
| 2 | INMARK AV SRL CUI: 42094515 | 70,562 | — | — | 70,562 | 7.8% | 1 |
| 3 | EDU APPS SRL CUI: 28062674 | 62,682 | — | — | 62,682 | 6.9% | 3 |
| 4 | GERONIC TRANS SRL CUI: 1601092 | 56,529 | — | — | 56,529 | 6.2% | 2 |
| 5 | ALTEX ROMANIA SRL CUI: 2864518 | 44,115 | — | — | 44,115 | 4.9% | 3 |
| 6 | FURNISSA SRL CUI: 24089030 | 42,522 | — | — | 42,522 | 4.7% | 1 |
| 7 | AMSI CAPITAL SRL CUI: 41731504 | 39,704 | — | — | 39,704 | 4.4% | 2 |
| 8 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 36,000 | — | — | 36,000 | 4.0% | 3 |
| 9 | DEDEMAN SRL CUI: 2816464 | 31,538 | — | — | 31,538 | 3.5% | 7 |
| 10 | FLY MUSIC SRL CUI: 18996892 | 29,289 | — | — | 29,289 | 3.2% | 1 |
The share is taken of the 906,500 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 |
|---|---|---|---|---|
| DA41286848 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 29.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate | ||||
| DA41271962 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,120 |
| Contract object: achizitie cosuri de gunoi si materiale curatenie | ||||
| DA41243892 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 23.09.2026 | 1,100 |
| Contract object: achizitie pachet/set steaguri | ||||
| DA40901328 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 29.07.2026 | 5,829 |
| Contract object: achizitie carti biblioteca | ||||
| DA40814022 | ADVSRO SRL CUI: 28056869 | 22462000-6 | 13.07.2026 | 1,469 |
| Contract object: achizitia de sisteme de expunere | ||||
| DA40809269 | RAMY TRADE 2017 SRL CUI: 37474798 | 22459100-3 | 13.07.2026 | 7,276 |
| Contract object: achizitia de materiale personalizate | ||||
| DA40809327 | SAFETY ONE PRO SRL CUI: 30701214 | 18143000-3 | 13.07.2026 | 3,478 |
| Contract object: achizitia de materiale de protectie | ||||
| DA40808977 | EDU APPS SRL CUI: 28062674 | 72417000-6 | 13.07.2026 | 329 |
| Contract object: reinnoire domeniul scolii | ||||
| DA40789567 | SC ALBACOM BIZ SRL CUI: 15432686 | 39162110-9 | 09.07.2026 | 8,590 |
| Contract object: achizitie materiale atelier arte | ||||
| DA40773549 | ENERGO-METR SRL CUI: 7029764 | 39162200-7 | 07.07.2026 | 10,048 |
| Contract object: achizitie truse cerc stiinte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541684 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 04.09.2025 | 2,100 |
| Contract object: curs contabil+secretar | ||||
| DAN2541683 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 04.09.2025 | 14,512 |
| Contract object: abonament furnizare energie electrica 2024 | ||||
| DAN2541682 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | 71317000-3 | 04.09.2025 | 1,000 |
| Contract object: servicii ssm 2024 | ||||
| DAN2541681 | MACRO TEST CONSULTING SRL CUI: 37324138 | 98390000-3 | 04.09.2025 | 2,400 |
| Contract object: prestari servicii conform contract | ||||
| DAN2541680 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 04.09.2025 | 6,324 |
| Contract object: abonament internet si telefonie fixa 2024 | ||||
| DAN2541679 | TEUTONI COM SRL CUI: 6449360 | 60100000-9 | 04.09.2025 | 5,290 |
| Contract object: transport eselnita bucuresti si retur | ||||
| DAN2541678 | PROSPORT SRL CUI: 5277275 | 37400000-2 | 04.09.2025 | 937 |
| Contract object: masa sah | ||||
| DAN2541677 | PROSPORT SRL CUI: 5277275 | 37400000-2 | 04.09.2025 | 1,240 |
| Contract object: masa sah | ||||
| DAN2541676 | NITALI ELECTRO SRL CUI: 35325072 | 31527300-9 | 04.09.2025 | 925 |
| Contract object: montare corpuri iluminat led | ||||
| DAN2541675 | NITALI ELECTRO SRL CUI: 35325072 | 31527260-6 | 04.09.2025 | 185 |
| Contract object: montare corp iluminat led | ||||
- 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/29056271/api/v1/authorities/29056271/spend/api/v1/authorities/29056271/scores/api/v1/authorities/29056271/benchmarks/api/v1/authorities/29056271/county/api/v1/red-flags/by-authority/29056271/api/v1/authorities/29056271/years/api/v1/authorities/29056271/cpv/api/v1/authorities/29056271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders