Total spending
736,119 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
578,236 RON
131 purchases
Offline purchases
3,055 RON
3 purchases
Tenders
154,828 RON
1 procedures · 1 contracts
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 165 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 35; the other 23 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 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | 249,240 | — | — | 249,240 | 33.9% | 9 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 1,946 | — | 154,828 | 156,774 | 21.3% | 2 |
| 3 | MEXA PAL IMPEX SRL CUI: 5599955 | 81,197 | — | — | 81,197 | 11.0% | 7 |
| 4 | G & C ALESTAR SRL CUI: 15141601 | 45,471 | — | — | 45,471 | 6.2% | 21 |
| 5 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | 41,557 | — | — | 41,557 | 5.6% | 3 |
| 6 | ARION SRL CUI: 1616816 | 35,933 | 1,770 | — | 37,703 | 5.1% | 24 |
| 7 | SCAND SA CUI: 4947008 | 17,635 | — | — | 17,635 | 2.4% | 14 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 17,100 | — | — | 17,100 | 2.3% | 1 |
| 9 | SISTEM SERVICE SRL CUI: 16685717 | 10,063 | — | — | 10,063 | 1.4% | 10 |
| 10 | CHARPENTIER CHRISTIAN SRL CUI: 45439040 | 8,400 | — | — | 8,400 | 1.1% | 1 |
The share is taken of the 736,119 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 |
|---|---|---|---|---|
| DA41076138 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | 03413000-8 | 31.08.2026 | 36,000 |
| Contract object: vanzare lemn de foc | ||||
| DA41067530 | ARION SRL CUI: 1616816 | 39263000-3 | 28.08.2026 | 1,488 |
| Contract object: pachet articole birou | ||||
| DA40986914 | G & C ALESTAR SRL CUI: 15141601 | 39830000-9 | 13.08.2026 | 3,306 |
| Contract object: produse de curatenie | ||||
| DA40727470 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 01.07.2026 | 17,100 |
| Contract object: edus - modul digital educational | ||||
| DA40541003 | ARION SRL CUI: 1616816 | 30192000-1 | 03.06.2026 | 826 |
| Contract object: pachet accesorii de birou | ||||
| DA40539874 | G & C ALESTAR SRL CUI: 15141601 | 39830000-9 | 03.06.2026 | 1,652 |
| Contract object: produse de curatenie | ||||
| DA39545516 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 16.12.2025 | 342 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||
| DA39545531 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 16.12.2025 | 120 |
| Contract object: verificat stingator cu co2 tip g2 | ||||
| DA39293151 | ARION SRL CUI: 1616816 | 22800000-8 | 17.11.2025 | 902 |
| Contract object: pachet articole de birou | ||||
| DA39269718 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | 30125100-2 | 12.11.2025 | 1,989 |
| Contract object: set tonere tn-227 cmyk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1056496 | ARION SRL CUI: 1616816 | 30197642-8 | 11.01.2019 | 1,770 |
| Contract object: pachet produse de papetarie | ||||
| DAN1056453 | BOBCOMPREST SRL CUI: 16096410 | 42533000-1 | 11.01.2019 | 370 |
| Contract object: pompa centrala termica | ||||
| DAN1056405 | VICONI COM SRL CUI: 11646261 | 44512000-2 | 11.01.2019 | 915 |
| Contract object: pachet scule de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072576 | procedura simplificata | 30213100-6 | 07.07.2022 | 154,828 |
| Contract object: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in vederea implementarii proiectului intitulat imbunatatirea accesului la procesul de invatare in mediul online in cadrul scolii gimanziale din comuna breznita ocol, judetul mehedinti | ||||
- 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/29083993/api/v1/authorities/29083993/spend/api/v1/authorities/29083993/scores/api/v1/authorities/29083993/benchmarks/api/v1/authorities/29083993/county/api/v1/red-flags/by-authority/29083993/api/v1/authorities/29083993/years/api/v1/authorities/29083993/cpv/api/v1/authorities/29083993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders