Total spending
36.66 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
8.72 Mn.
1,794 purchases
Offline purchases
2.20 Mn.
32 purchases
Tenders
25.74 Mn.
23 procedures · 23 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.8%
10.93 Mn. of 36.66 Mn. without a tender
National median: 33.4%
Ranked 2,526 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in MEHEDINȚI county · Ranked 36 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 116; the other 104 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 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | 394,753 | 171,122 | 14,578,403 | 15,144,278 | 41.3% | 25 |
| 2 | GRUP FEROVIAR ROMAN SA CUI: 14256514 | — | — | 2,817,143 | 2,817,143 | 7.7% | 3 |
| 3 | ELSACO ESCO SRL CUI: 16396697 | 42,999 | — | 2,760,000 | 2,802,999 | 7.6% | 2 |
| 4 | ELECTROVAL-SOUND SRL CUI: 14365554 | 1,018,071 | — | 1,599,089 | 2,617,160 | 7.1% | 27 |
| 5 | ABI INSTAL PLAI SRL CUI: 46410564 | — | — | 2,183,400 | 2,183,400 | 6.0% | 1 |
| 6 | PARTENER PROJECT CONSTRUCT & SERV 95 SRL CUI: 6613268 | 132,000 | — | 1,484,609 | 1,616,609 | 4.4% | 5 |
| 7 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | — | 1,406,588 | — | 1,406,588 | 3.8% | 12 |
| 8 | CONTRANS IMPEX SRL CUI: 11559041 | 1,024,924 | — | — | 1,024,924 | 2.8% | 27 |
| 9 | SGS ROMANIA SA CUI: 3451552 | 466,655 | — | — | 466,655 | 1.3% | 69 |
| 10 | AGRO-PROD MARICOM SRL CUI: 16268680 | 134,714 | — | 315,909 | 450,623 | 1.2% | 3 |
The share is taken of the 36.66 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 |
|---|---|---|---|---|
| DA41266504 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39830000-9 | 29.09.2026 | 170 |
| Contract object: produse de curatenie | ||||
| DA41270334 | DEDEMAN SRL CUI: 2816464 | 18930000-7 | 28.09.2026 | 90 |
| Contract object: saci aspirator | ||||
| DA41266715 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39830000-9 | 25.09.2026 | 322 |
| Contract object: produse de curatenie | ||||
| DA41209019 | QUASIT SYSTEMS SRL CUI: 26302266 | 31430000-9 | 18.09.2026 | 284 |
| Contract object: acumulator ups 12v | ||||
| DA41208660 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 17.09.2026 | 3,500 |
| Contract object: cartuse toner | ||||
| DA41204039 | IASI IT SRL CUI: 30767707 | 30125100-2 | 17.09.2026 | 2,897 |
| Contract object: cartuse toner | ||||
| DA41154105 | UNITAPE PROD SRL CUI: 6286816 | 44523300-5 | 14.09.2026 | 280 |
| Contract object: garnituri | ||||
| DA41151123 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.09.2026 | 95 |
| Contract object: reinoire certificat digital calificat cu valabilitate 1 an | ||||
| DA41141310 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 10.09.2026 | 537 |
| Contract object: capac zn 1.1/4 | ||||
| DA41129851 | SIGILPROD SRL CUI: 18446570 | 44311000-3 | 08.09.2026 | 128 |
| Contract object: sarma rasucita pentru sigilii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1881277 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 20.03.2023 | 18,000 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/14.10.2022 | ||||
| DAN1857019 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 45233142-6 | 06.02.2023 | 158,470 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 11/11.01.2023 | ||||
| DAN1855905 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 02.02.2023 | 18,000 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/14.10.2022 | ||||
| DAN1835031 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 45233142-6 | 06.01.2023 | 223,953 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 35/14.10.2022 | ||||
| DAN1835006 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 06.01.2023 | 47,698 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/14.10.2022 | ||||
| DAN1676565 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 04.05.2022 | 28,422 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/01.11.2021 | ||||
| DAN1662351 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 45233142-6 | 08.04.2022 | 119,644 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 8/07.01.2022 | ||||
| DAN1650883 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 24.03.2022 | 19,422 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/01.11.2021 | ||||
| DAN1645763 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 45233142-6 | 16.03.2022 | 80,842 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr. 18/23.09.2021 | ||||
| DAN1645493 | ROM INDUSTRIAL COM SRL CUI: 4997057 | 45232140-5 | 15.03.2022 | 24,782 |
| Contract object: lucrari de mentenanta si reparatii la retele de termoficare conform contract nr. 33/01.11.2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135102 | procedura simplificata | 71632000-7 | 17.07.2026 | 467,855 |
| Contract object: verificari metrologice contoare de energie termica | ||||
| CAN1140954 | negociere fara publicare prealabila | 65410000-0 | 29.01.2025 | 2,183,400 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sistemul centralizat de alimentare din mun.dr.tr.severin in sezonul 2024-2025 | ||||
| CAN1136120 | negociere fara publicare prealabila | 65410000-0 | 31.10.2024 | 1,552,640 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sist. centralizat de alimentare din mun. dr. tr. severin in sezon 2024-2025 | ||||
| CAN1119634 | negociere fara publicare prealabila | 65410000-0 | 19.01.2024 | 1,973,400 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sistemul centralizat de alimentare din mun.dr.tr.severin in sezonul 2023-2024 | ||||
| CAN1116072 | negociere fara publicare prealabila | 65410000-0 | 17.11.2023 | 1,403,307 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sist. centralizat de alimentare din mun. dr. tr. severin in sezon 2023-2024 | ||||
| CAN1101194 | negociere fara publicare prealabila | 65410000-0 | 06.04.2023 | 93,193 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sistemul centralizat de alimentare din mun.dr.tr.severin in sezonul 2022-2023 | ||||
| CAN1096980 | negociere fara publicare prealabila | 65410000-0 | 31.01.2023 | 1,733,384 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sistemul centralizat de alimentare din mun.dr.tr.severin in sezonul 2022-2023 | ||||
| CAN1090895 | negociere fara publicare prealabila | 65410000-0 | 02.11.2022 | 1,230,144 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de en. termica pt. furnizarea in sistemul centralizat de alimentare din mun. dr. tr. severin in sezonul 2022-2023 | ||||
| SCNA1074727 | procedura simplificata | 71632000-7 | 19.08.2022 | 631,305 |
| Contract object: verificari metrologice contoare de energie termica | ||||
| SCNA1055513 | procedura simplificata | 60100000-9 | 26.07.2021 | 217,465 |
| Contract object: servicii de incarcare si transport rutier pacura sub 1% sulf, pe ruta ce oltenia sa, se chiscani - platforma romag termo, comuna izvorul barzii, 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/34374930/api/v1/authorities/34374930/spend/api/v1/authorities/34374930/scores/api/v1/authorities/34374930/benchmarks/api/v1/authorities/34374930/county/api/v1/red-flags/by-authority/34374930/api/v1/authorities/34374930/years/api/v1/authorities/34374930/cpv/api/v1/authorities/34374930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders