Total spending
762,969 RON
59 suppliers · spent between 2018 and 2026
Direct purchases
592,051 RON
117 purchases
Offline purchases
170,918 RON
13 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 164 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 37; the other 25 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 | ULIU SILVA FOREST SRL CUI: 37749767 | 159,400 | — | — | 159,400 | 20.9% | 6 |
| 2 | WORLD GLOBAL MEDIA SRL CUI: 44412011 | 23,500 | 30,540 | — | 54,040 | 7.1% | 3 |
| 3 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 47,187 | — | — | 47,187 | 6.2% | 1 |
| 4 | ZIANDRA MOB SRL CUI: 40369350 | — | 44,000 | — | 44,000 | 5.8% | 1 |
| 5 | LAZAR SERVICE COM SRL CUI: 2163560 | 27,207 | — | — | 27,207 | 3.6% | 6 |
| 6 | NICSTAR IMPEX SRL CUI: 16225670 | 25,200 | — | — | 25,200 | 3.3% | 1 |
| 7 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | — | 25,000 | — | 25,000 | 3.3% | 1 |
| 8 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | 24,610 | — | — | 24,610 | 3.2% | 2 |
| 9 | LAM IDEAL CONSULTING SRL CUI: 41373457 | 22,200 | — | — | 22,200 | 2.9% | 7 |
| 10 | CLUB M COM SRL CUI: 1621928 | 21,376 | — | — | 21,376 | 2.8% | 3 |
The share is taken of the 762,969 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 |
|---|---|---|---|---|
| DA41228289 | BNBUSINESS SRL CUI: 10933694 | 32420000-3 | 21.09.2026 | 20,000 |
| Contract object: pachet produse retea | ||||
| DA41193638 | VICDOLOR ADN SRL CUI: 27519795 | 90921000-9 | 21.09.2026 | 2,423 |
| Contract object: servicii de dezinfectie si de dezinsectie/servicii de deratizare | ||||
| DA41102273 | VICTOOR COMPANY SRL CUI: 50503874 | 51314000-6 | 03.09.2026 | 21,344 |
| Contract object: instalare camere supraveghere video scoala gimnaziala punghina | ||||
| DA41053808 | VIVA ASIST SRL CUI: 30276190 | 48000000-8 | 26.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||
| DA41053847 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 26.08.2026 | 1,639 |
| Contract object: pak - 3946 pachet tipizate scolare | ||||
| DA40587496 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 11.06.2026 | 273 |
| Contract object: pak - 3811 pachet tipizate scolare | ||||
| DA40610636 | SONET SRL CUI: 13170198 | 22113000-5 | 11.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||
| DA40317451 | DITAROM SRL CUI: 10369227 | 39831240-0 | 05.05.2026 | 1,086 |
| Contract object: pachet produse curatenie | ||||
| DA39609648 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | 30213000-5 | 29.12.2025 | 5,150 |
| Contract object: sistem desktop | ||||
| DA39609657 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | 50312000-5 | 29.12.2025 | 4,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074289 | ZIANDRA MOB SRL CUI: 40369350 | 39516000-2 | 22.12.2023 | 44,000 |
| Contract object: articole de mobilier <br>dulap tip vitrina <br>dulap casetat <br>birou de colt <br>etajera<br>masuta de scris <br>scaun tapitat cu spatar<br>birou 2 posturi <br>dulap cu 2 usi | ||||
| DAN2074284 | GLIZZ-CONSULTING SRL CUI: 48017414 | 98000000-3 | 22.12.2023 | 8,000 |
| Contract object: servicii sociale, comunitare | ||||
| DAN2074276 | GLIZZ-CONSULTING SRL CUI: 48017414 | 79420000-4 | 22.12.2023 | 8,000 |
| Contract object: servicii comunitare,sociale<br>servicii conexe managementului | ||||
| DAN2074270 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 80500000-9 | 22.12.2023 | 12,100 |
| Contract object: abonament instrument de testare competente digitale | ||||
| DAN2074266 | ASOCIATIA GO-AHEAD CUI: 38075655 | 48000000-8 | 22.12.2023 | 10,000 |
| Contract object: servicii de realizare resurse online - 10 bucati | ||||
| DAN2074261 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 48218000-9 | 22.12.2023 | 25,000 |
| Contract object: licenta software educatie financiara | ||||
| DAN2074255 | CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 | 98000000-3 | 22.12.2023 | 12,250 |
| Contract object: servcii comunitare sociale , sociale | ||||
| DAN2074249 | WORLD GLOBAL MEDIA SRL CUI: 44412011 | 30125110-5 | 22.12.2023 | 7,040 |
| Contract object: consumabile<br>toner samsung<br>toner hp laser jet<br>hartie xerox<br>toner konica minolta<br>toner xerox workcenter 5222- drum<br>tonner epson | ||||
| DAN2074242 | WORLD GLOBAL MEDIA SRL CUI: 44412011 | 30232110-8 | 22.12.2023 | 23,500 |
| Contract object: achizitie imprimamnta 3d, cnsumabile si acces biblioteca de obiecte digitale educationale 3 d | ||||
| DAN2074236 | EUROWEB ROMANIA SRL CUI: 10347830 | 30213100-6 | 22.12.2023 | 6,277 |
| Contract object: laptop asus a516ea+antivirus -3 bucati | ||||
- 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/29134205/api/v1/authorities/29134205/spend/api/v1/authorities/29134205/scores/api/v1/authorities/29134205/benchmarks/api/v1/authorities/29134205/county/api/v1/red-flags/by-authority/29134205/api/v1/authorities/29134205/years/api/v1/authorities/29134205/cpv/api/v1/authorities/29134205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders