Total spending
988,560 RON
10 suppliers · spent between 2020 and 2023
Direct purchases
478,676 RON
10 purchases
Offline purchases
200,184 RON
2 purchases
Tenders
309,700 RON
3 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: 0.02% of everything spent in MEHEDINȚI county · Ranked 150 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 8 largest CPV groups, out of 8; the other 0 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 | BIO EVENTS TROPICAL SRL CUI: 40990152 | 204,182 | 178,100 | — | 382,282 | 38.7% | 3 |
| 2 | VERIFIELD SRL CUI: 34123121 | — | — | 204,700 | 204,700 | 20.7% | 1 |
| 3 | LUCAD GROUP SRL CUI: 16235224 | 24,550 | — | 96,000 | 120,550 | 12.2% | 3 |
| 4 | ZENON GROUP STORE SRL CUI: 25384195 | 63,143 | — | — | 63,143 | 6.4% | 2 |
| 5 | CATERING TROPICAL SRL CUI: 39336350 | 54,750 | — | — | 54,750 | 5.5% | 1 |
| 6 | EUROFORM CONSULTING SRL CUI: 35023686 | 50,000 | — | — | 50,000 | 5.1% | 1 |
| 7 | SENZA PAURA SRL CUI: 27519817 | 22,084 | 22,084 | — | 44,168 | 4.5% | 2 |
| 8 | ADRISERV IMPEX SRL CUI: 5711624 | 35,000 | — | — | 35,000 | 3.5% | 1 |
| 9 | MAGIC DECOR PROD SRL CUI: 22120725 | 24,967 | — | — | 24,967 | 2.5% | 1 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 9,000 | 9,000 | 0.9% | 1 |
The share is taken of the 988,560 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 |
|---|---|---|---|---|
| DA34532997 | EUROFORM CONSULTING SRL CUI: 35023686 | 79950000-8 | 20.11.2023 | 50,000 |
| Contract object: servicii de organizare workshopuri teme secundare | ||||
| DA33519038 | MAGIC DECOR PROD SRL CUI: 22120725 | 39100000-3 | 23.06.2023 | 24,967 |
| Contract object: set mobilier birou | ||||
| DA32452363 | ZENON GROUP STORE SRL CUI: 25384195 | 30195100-3 | 27.01.2023 | 34,800 |
| Contract object: achizitie de echipament it in cadrul proiectului pro-neets, cod mysmis 154439 | ||||
| DA31708291 | ZENON GROUP STORE SRL CUI: 25384195 | 30192000-1 | 24.10.2022 | 28,343 |
| Contract object: achizitia de materiale consumabile (birotica, tonere etc.) | ||||
| DA31697548 | ADRISERV IMPEX SRL CUI: 5711624 | 34110000-1 | 21.10.2022 | 35,000 |
| Contract object: inchiriere autovehicul pentru o perioada de 14 luni | ||||
| DA31517872 | CATERING TROPICAL SRL CUI: 39336350 | 55520000-1 | 30.09.2022 | 54,750 |
| Contract object: coffee break cursuri formare antreprenoriala/ cursuri initiere/perf/spec, cursuri calificare nivel1 | ||||
| DA31324031 | SENZA PAURA SRL CUI: 27519817 | 33140000-3 | 06.09.2022 | 22,084 |
| Contract object: materiale consumabile/birotica/educative pentru activitati cu beneficiarii, precum si materiale curs | ||||
| DA31129395 | BIO EVENTS TROPICAL SRL CUI: 40990152 | 55520000-1 | 03.08.2022 | 178,100 |
| Contract object: servicii de cazare si masa pentru participantii la cursurile de formare participanti curs vanjulet | ||||
| DA27446391 | BIO EVENTS TROPICAL SRL CUI: 40990152 | 55520000-1 | 23.02.2021 | 26,082 |
| Contract object: servicii de catering participanti cursuri de formare profesionala si training de antreprenoriat | ||||
| DA27366551 | LUCAD GROUP SRL CUI: 16235224 | 30232110-8 | 09.02.2021 | 24,550 |
| Contract object: echipamente necesare pentru implementarea activitatii din proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1751514 | SENZA PAURA SRL CUI: 27519817 | 33140000-3 | 10.09.2022 | 22,084 |
| Contract object: materiale consumabile/birotica/educative pentru activitati cu beneficiarii, precum si materiale curs initiere | ||||
| DAN1739903 | BIO EVENTS TROPICAL SRL CUI: 40990152 | 55520000-1 | 17.08.2022 | 178,100 |
| Contract object: servicii de cazare si masa pentru participantii la cursurile de formare participanti curs vanjulet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045526 | licitatie deschisa | 30213100-6 | 14.12.2020 | 71,000 |
| Contract object: mijloace fixe pentru echipa de management (echipamente electronice) si softuri , pentru implementarea proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030, cod sipoca 613/cod mysmis 124575 | ||||
| CAN1043083 | licitatie deschisa | 98300000-6 | 22.10.2020 | 204,700 |
| Contract object: achizitia de punere la dispozitie lunara a echipamentelor hardware si software si a locatiei necesare desfasurarii activitatii de culegere de date - inchiriere call-center pentru efectuarea barometrelor in cadrul proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030, poca/399/1/1 cod smys 127545, | ||||
| SCNA1031939 | procedura simplificata | 30100000-0 | 05.02.2020 | 34,000 |
| Contract object: achizitia de materiale consumabile (accesorii de birou ) pentru echipa de management, necesare pentru implementarea proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030 | ||||
- 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/33247423/api/v1/authorities/33247423/spend/api/v1/authorities/33247423/scores/api/v1/authorities/33247423/benchmarks/api/v1/authorities/33247423/county/api/v1/red-flags/by-authority/33247423/api/v1/authorities/33247423/years/api/v1/authorities/33247423/cpv/api/v1/authorities/33247423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders