Total spending
1.39 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
931,857 RON
766 purchases
Offline purchases
2,364 RON
2 purchases
Tenders
459,136 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: 0.02% of everything spent in MEHEDINȚI county · Ranked 143 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 69; the other 57 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 | IZOTECH SRL CUI: 13727621 | — | — | 459,136 | 459,136 | 33.0% | 1 |
| 2 | SCAND SA CUI: 4947008 | 212,832 | — | — | 212,832 | 15.3% | 172 |
| 3 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 167,721 | — | — | 167,721 | 12.0% | 34 |
| 4 | LAZAR SERVICE COM SRL CUI: 2163560 | 63,626 | — | — | 63,626 | 4.6% | 9 |
| 5 | ADI COM SOFT SRL CUI: 13390096 | 50,500 | — | — | 50,500 | 3.6% | 20 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 41,946 | — | — | 41,946 | 3.0% | 18 |
| 7 | BREAZA E ILEANA PERSOANA FIZICA AUTORIZATA CUI: 36500406 | 38,000 | — | — | 38,000 | 2.7% | 3 |
| 8 | INFORMATICA SRL CUI: 7015769 | 34,270 | — | — | 34,270 | 2.5% | 22 |
| 9 | PUBLICSOFT INFO SRL CUI: 28626609 | 28,853 | — | — | 28,853 | 2.1% | 20 |
| 10 | ARION SRL CUI: 1616816 | 25,343 | — | — | 25,343 | 1.8% | 104 |
The share is taken of the 1.39 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 |
|---|---|---|---|---|
| DA41178880 | ARION SMART SRL CUI: 6667713 | 22993400-1 | 15.09.2026 | 8 |
| Contract object: hartie ambalaj, 10 coli, | ||||
| DA41179046 | ARION SMART SRL CUI: 6667713 | 30192153-8 | 15.09.2026 | 139 |
| Contract object: stampile, cu text conform cu originalul! | ||||
| DA41076612 | LAPADAT GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35035133 | 71317000-3 | 31.08.2026 | 1,000 |
| Contract object: servicii de revizuire a analizei de risc la securitate fizica pentru obiectivul sediul daj mh | ||||
| DA41028301 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 21.08.2026 | 413 |
| Contract object: solutii si detergenti pentru curatenie | ||||
| DA41011330 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 20.08.2026 | 772 |
| Contract object: verificare si interventie dacia logan | ||||
| DA40968350 | SCAND SA CUI: 4947008 | 48218000-9 | 11.08.2026 | 1,650 |
| Contract object: pachet licenta windows , office si servicii de instalare | ||||
| DA40822899 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | 71314100-3 | 14.07.2026 | 413 |
| Contract object: verificare prize de pamant | ||||
| DA40822913 | SCAND SA CUI: 4947008 | 30192000-1 | 14.07.2026 | 818 |
| Contract object: inlocuire ssd pc , salvare date si reinstalare programe, inlocuiresursa alimentareimprimanta brother | ||||
| DA40817415 | ANINOASA-TIM SRL CUI: 5188127 | 45332000-3 | 14.07.2026 | 1,545 |
| Contract object: lucrare reparatii hidranti | ||||
| DA40813989 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | 50112000-3 | 13.07.2026 | 488 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1573628 | VICDOLOR ADN SRL CUI: 27519795 | 90921000-9 | 26.11.2021 | 1,864 |
| Contract object: servicii dezinfectie si dezinsectie | ||||
| DAN1472674 | OPREA NITA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 27184509 | 71621000-7 | 26.05.2021 | 500 |
| Contract object: verificare documentatie dtac + pt schimbare asteriala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058691 | procedura simplificata | 45261210-9 | 28.09.2021 | 459,136 |
| Contract object: schimbare astereala si invelitoare la corp constructie cu regim de inaltime p+3; realizare modificare forma acoperis din acoperis tip terasa in acoperis tip sarpanta (suprainaltare acoperis) la corp constructie cu regim de inaltime p+2, daj - jud 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/37989468/api/v1/authorities/37989468/spend/api/v1/authorities/37989468/scores/api/v1/authorities/37989468/benchmarks/api/v1/authorities/37989468/county/api/v1/red-flags/by-authority/37989468/api/v1/authorities/37989468/years/api/v1/authorities/37989468/cpv/api/v1/authorities/37989468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders