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CUI: 38530608 MEHEDINȚI RASCOLESTI 6 Indicators

CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE

Registered: 07.03.2018 RASCOLESTI, 227299 https://www.cnmag.ro

Total spending

6.29 Mn.

268 suppliers · spent between 2018 and 2026

Direct purchases

3.40 Mn.

1,063 purchases

Offline purchases

289,811 RON

178 purchases

Tenders

2.59 Mn.

7 procedures · 7 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in MEHEDINȚI county · Ranked 85 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 101; the other 89 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 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 99,317 1,116,972 1,216,289 19.3% 3
2 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN PITESTI SUCURSALA CENTRUL DE INGINERIE TEHNOLOGICA OBIECTIVE NUCLEARE BUCURESTI MAGURELE CITON CUI: 32307942 —— 823,529 823,529 13.1% 1
3 QUASIT SYSTEMS SRL CUI: 26302266 357,612 —— 357,612 5.7% 81
4 LAZAR SERVICE COM SRL CUI: 2163560 25,674 6,081 294,552 326,307 5.2% 25
5 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 183,760 44,314 — 228,074 3.6% 24
6 E-LABORATOR FEERIA SRL CUI: 16315943 57,155 — 125,790 182,945 2.9% 5
7 ABC SYSTEMS SRL CUI: 6667578 160,815 —— 160,815 2.6% 18
8 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 —— 152,523 152,523 2.4% 1
9 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 134,506 —— 134,506 2.1% 1
10 DEDEMAN SRL CUI: 2816464 130,311 258 — 130,569 2.1% 180

The share is taken of the 6.29 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
DA41297882 DNS BIROTICA SRL CUI: 16310679 39132100-7 30.09.2026 1,228
fiset metalic folosit pentru pastrarea informatiilor clasificate, clasa de securitate c
DA41281795 INTEGRAL AUTO SERV SRL CUI: 33916390 71631200-2 29.09.2026 250
servicii de inspectie tehnica periodica
DA41282865 FLORIMES SRL CUI: 5819066 44423000-1 29.09.2026 1,099
ventile si capacele valva auto
DA41272629 POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 79212000-3 28.09.2026 1,500
servicii de audit al sistemului de management al calitatii
DA41170547 INTEGRAL AUTO SERV SRL CUI: 33916390 71631200-2 14.09.2026 750
servicii de inspectie tehnica periodica
DA41151050 DEDEMAN SRL CUI: 2816464 44621200-1 10.09.2026 1,980
rafturi metalice si boilere
DA41142434 PREST ECOTREND SRL CUI: 12471656 42514310-8 09.09.2026 1,055
consumabile instalatie apa demineralizata
DA41130184 ROSERVOTECH SRL CUI: 15857245 30125100-2 08.09.2026 2,101
cartuse toner
DA41126483 ABC SYSTEMS SRL CUI: 6667578 38425100-1 08.09.2026 496
manovacuumetru
DA41102603 ARION SRL CUI: 1616816 30192111-2 03.09.2026 24
tusiera stampila printer r40

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2632496 POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 79212000-3 17.12.2025 1,500
servicii de audit al sistemului de management al calitatii
DAN2632465 SECOM SA CUI: 1605884 24312220-2 17.12.2025 202
hipoclorit de sodiu
DAN2632459 OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 85147000-1 17.12.2025 200
servicii examen psihologic
DAN2632428 SECOM SA CUI: 1605884 24312220-2 17.12.2025 202
hipoclorit de sodiu
DAN2632396 SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 85147000-1 17.12.2025 210
servicii medicale de medicina muncii
DAN2573165 OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 85147000-1 10.10.2025 100
servicii examen psihologic
DAN2573144 OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 85147000-1 10.10.2025 200
servicii examen psihologic
DAN2522167 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90513000-6 04.08.2025 176
servicii colectare deseuri supuse casarii
DAN2522163 CROSWAN GAS SRL CUI: 32105595 09100000-0 04.08.2025 834
benzina pentru utilaje
DAN2522081 SECOM SA CUI: 1605884 24312220-2 04.08.2025 202
hipoclorit de sodiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1100171 negociere fara publicare prealabila 24315100-6 23.03.2023 643,800
apa grea
CAN1097050 negociere fara publicare prealabila 24315100-6 01.02.2023 473,172
achizitie apa grea
SCNA1058729 procedura simplificata 38000000-5 29.09.2021 125,790
echipamente dotare laborator
SCNA1057264 procedura simplificata 38000000-5 31.08.2021 152,523
pachet echipamente de laborator
SCNA1017744 procedura simplificata 42418000-9 10.06.2019 81,556
furnizare electrostivuitor
CAN1004314 negociere fara publicare prealabila 79311100-8 14.09.2018 823,529
studiu privind fundamentarea, planificarea si parcursul procesului de obtinere a avizelor, aprobarilor, autoriz necesare pentru realizarea activitatilor legate de managementul apei grele la cnmag
SCNA1004242 procedura simplificata 34144700-5 11.09.2018 294,552
achizitie autovehicule autoutilitare si platforma transport auto
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/38530608
  • /api/v1/authorities/38530608/spend
  • /api/v1/authorities/38530608/scores
  • /api/v1/authorities/38530608/benchmarks
  • /api/v1/authorities/38530608/county
  • /api/v1/red-flags/by-authority/38530608
  • /api/v1/authorities/38530608/years
  • /api/v1/authorities/38530608/cpv
  • /api/v1/authorities/38530608/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API