Total spending
687,397 RON
77 suppliers · spent between 2018 and 2026
Direct purchases
510,598 RON
83 purchases
Offline purchases
176,799 RON
231 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 170 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 52; the other 40 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 | HIDAGO SRL CUI: 18791340 | 123,197 | — | — | 123,197 | 17.9% | 8 |
| 2 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 58,745 | 3,193 | — | 61,938 | 9.0% | 2 |
| 3 | ARION SRL CUI: 1616816 | 21,402 | 26,224 | — | 47,626 | 6.9% | 32 |
| 4 | UNIREA AVANTAJ SRL CUI: 31531460 | 24,750 | 20,331 | — | 45,081 | 6.6% | 2 |
| 5 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | 35,000 | — | — | 35,000 | 5.1% | 2 |
| 6 | VERSANT 2001 SRL CUI: 13737331 | 30,800 | — | — | 30,800 | 4.5% | 4 |
| 7 | IM TICANA TRANSIM SRL CUI: 44121985 | 27,900 | — | — | 27,900 | 4.1% | 1 |
| 8 | BXP FOREST SRL CUI: 47443640 | 20,920 | — | — | 20,920 | 3.0% | 1 |
| 9 | SPIDER COMPUTER SRL CUI: 6583523 | 7,613 | 13,064 | — | 20,677 | 3.0% | 15 |
| 10 | TAMINEA SYSTEMS SRL CUI: 33133887 | 18,673 | — | — | 18,673 | 2.7% | 2 |
The share is taken of the 687,397 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 |
|---|---|---|---|---|
| DA41179075 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 15.09.2026 | 426 |
| Contract object: verificare stingatoare | ||||
| DA41054334 | CASA CU SMOCHINE SRL CUI: 38687913 | 80500000-9 | 26.08.2026 | 14,000 |
| Contract object: instruire si formare cadre didactice si personal - pnras | ||||
| DA41026773 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | 63510000-7 | 21.08.2026 | 11,600 |
| Contract object: organizare excursie - pnras | ||||
| DA40983114 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 12.08.2026 | 14,686 |
| Contract object: pachet dverse articole - pnras | ||||
| DA40850278 | ARION SRL CUI: 1616816 | 22111000-1 | 20.07.2026 | 1,647 |
| Contract object: pachet carti scolare | ||||
| DA40695108 | BXP FOREST SRL CUI: 47443640 | 03413000-8 | 24.06.2026 | 20,920 |
| Contract object: lemn de foc | ||||
| DA40689920 | HIDAGO SRL CUI: 18791340 | 30213300-8 | 23.06.2026 | 25,785 |
| Contract object: desktop pc - pnras | ||||
| DA40689815 | ARION SRL CUI: 1616816 | 39263000-3 | 23.06.2026 | 285 |
| Contract object: pachet articole de birou - pnras | ||||
| DA40689771 | ARION SRL CUI: 1616816 | 22111000-1 | 23.06.2026 | 860 |
| Contract object: carti scolare pntru premiere - pnras | ||||
| DA40668073 | ARION SRL CUI: 1616816 | 39263000-3 | 19.06.2026 | 1,330 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706678 | DEDEMAN SRL CUI: 2816464 | 39715200-9 | 18.03.2026 | 363 |
| Contract object: boiler electric | ||||
| DAN2706662 | HYGIENE TRAINING SRL CUI: 34905748 | 80530000-8 | 18.03.2026 | 680 |
| Contract object: formare profesionala - curs igiena | ||||
| DAN2706661 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | 71317200-5 | 18.03.2026 | 2,000 |
| Contract object: servicii ssm si psi | ||||
| DAN2706658 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 34351100-3 | 18.03.2026 | 3,192 |
| Contract object: anvelope, lanturi antiderapante si lichid de parbriz | ||||
| DAN2706653 | CONSECVENT EXIM SRL CUI: 6044189 | 44115210-4 | 18.03.2026 | 669 |
| Contract object: materiale sanitare si electrice pentru lucrari de intretinere si reparatii | ||||
| DAN2706646 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 18.03.2026 | 4,400 |
| Contract object: asistenta software si service pentru programe informatice | ||||
| DAN2706642 | PIATA SEVERINEANA SRL CUI: 15141598 | 79341000-6 | 18.03.2026 | 264 |
| Contract object: servicii de publicare anunt anulare post contractual | ||||
| DAN2706640 | LA FANTANA SRL CUI: 50455254 | 65110000-7 | 18.03.2026 | 1,684 |
| Contract object: abonament furnizare apa potabila prin dozatoare | ||||
| DAN2706638 | ARION SRL CUI: 1616816 | 39263000-3 | 18.03.2026 | 580 |
| Contract object: papetarie si registre scolare | ||||
| DAN2706634 | PIATA SEVERINEANA SRL CUI: 15141598 | 79341000-6 | 18.03.2026 | 455 |
| Contract object: publicare anunt pentru post contractual | ||||
- 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/29078008/api/v1/authorities/29078008/spend/api/v1/authorities/29078008/scores/api/v1/authorities/29078008/benchmarks/api/v1/authorities/29078008/county/api/v1/red-flags/by-authority/29078008/api/v1/authorities/29078008/years/api/v1/authorities/29078008/cpv/api/v1/authorities/29078008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders