Total spending
4.52 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
1.57 Mn.
291 purchases
Offline purchases
5,154 RON
2 purchases
Tenders
2.94 Mn.
4 procedures · 4 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: 0.07% of everything spent in MEHEDINȚI county · Ranked 92 of 251 authorities with purchases in the county
Risk indicators
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 51; the other 39 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 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 2,874,414 | 2,874,414 | 63.6% | 3 |
| 2 | TRANS FAG FOREST SRL CUI: 11026227 | 416,885 | — | — | 416,885 | 9.2% | 7 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 195,912 | — | — | 195,912 | 4.3% | 2 |
| 4 | ANTA COM MIXT SRL CUI: 4337166 | 73,922 | — | — | 73,922 | 1.6% | 30 |
| 5 | BUCATARII TIMISOARA SRL CUI: 26140245 | 65,028 | — | — | 65,028 | 1.4% | 1 |
| 6 | IOVAN MARIAN AF CUI: 7099700 | — | — | 63,808 | 63,808 | 1.4% | 1 |
| 7 | ALEX ALINA & MARYA MOB SRL CUI: 46638652 | 61,500 | — | — | 61,500 | 1.4% | 2 |
| 8 | COTANGENT COM SRL CUI: 5977210 | 58,460 | — | — | 58,460 | 1.3% | 2 |
| 9 | CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 | 50,835 | — | — | 50,835 | 1.1% | 2 |
| 10 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | 50,133 | — | — | 50,133 | 1.1% | 1 |
The share is taken of the 4.52 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 |
|---|---|---|---|---|
| DA41278348 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 28.09.2026 | 1,307 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41250150 | HIDAGO SRL CUI: 18791340 | 30125100-2 | 23.09.2026 | 116 |
| Contract object: cartuse de toner | ||||
| DA41248290 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 23.09.2026 | 1,870 |
| Contract object: servicii de medicina muncii | ||||
| DA41229546 | QUASIT SYSTEMS SRL CUI: 26302266 | 30125100-2 | 21.09.2026 | 1,814 |
| Contract object: cartus toner xerox c320 b (8k) | ||||
| DA41156671 | VERTICAL DECOR SRL CUI: 17410560 | 39515440-1 | 11.09.2026 | 1,163 |
| Contract object: jaluzele verticale | ||||
| DA41158410 | CESTA INSTALATII SRL CUI: 14121495 | 45331100-7 | 11.09.2026 | 2,976 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||
| DA41119078 | CLAID PROD COM SRL CUI: 6449247 | 45420000-7 | 04.09.2026 | 6,033 |
| Contract object: reparatii tamplarie | ||||
| DA40763912 | ANTA COM MIXT SRL CUI: 4337166 | 44423000-1 | 06.07.2026 | 3,896 |
| Contract object: pachet - diverse articole scoala jiana | ||||
| DA40716290 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.06.2026 | 4,843 |
| Contract object: pachet materiale | ||||
| DA40571567 | ARION SMART SRL CUI: 6667713 | 31712111-1 | 08.06.2026 | 510 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847622 | RUSDERATOP CONSTRUCT SRL CUI: 43521940 | 90921000-9 | 04.09.2026 | 5,040 |
| Contract object: servicii de dezinsectie/dezinfectie/deratizare | ||||
| DAN1919222 | LIMIASEV SRL CUI: 39772391 | 44423000-1 | 10.05.2023 | 114 |
| Contract object: diverse articole<br>- fir trimmer 2.4<br>fir trimmer 2.4 <br>carburatoir<br>ulei rulis 2tt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028871 | licitatie deschisa | 37000000-8 | 10.02.2020 | 1,302,081 |
| Contract object: kit materiale estivale necesare pentru implementarea proiectului un viitor sustenabil prin incluziune sociala in comuna jiana proiect proiect co-finantat din programul operational capital uman 2014 -2020 | ||||
| CAN1019002 | licitatie deschisa | 30192700-8 | 17.07.2019 | 267,963 |
| Contract object: consumabile/papetarie necesare pentru implementarea proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect co-finantat din programul operational capital uman 2014 -2020 | ||||
| SCNA1019881 | procedura simplificata | 30121400-7 | 17.07.2019 | 63,808 |
| Contract object: echipamente de calcul si echipamente periferice de calcul in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, cod smis: 114954, proiect finantat prin pocu 2014-2020 | ||||
| CAN1016743 | licitatie deschisa | 37000000-8 | 05.06.2019 | 1,304,370 |
| Contract object: kit materiale estivale necesare pentru implementarea proiectului un viitor sustenabil prin incluziune sociala in comuna jiana proiect proiect co-finantat din programul operational capital uman 2014 -2020 | ||||
- 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/29175191/api/v1/authorities/29175191/spend/api/v1/authorities/29175191/scores/api/v1/authorities/29175191/benchmarks/api/v1/authorities/29175191/county/api/v1/red-flags/by-authority/29175191/api/v1/authorities/29175191/years/api/v1/authorities/29175191/cpv/api/v1/authorities/29175191/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders