Total spending
32.37 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
1,237 purchases
Offline purchases
81,056 RON
87 purchases
Tenders
28.61 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
11.6%
3.76 Mn. of 32.37 Mn. without a tender
National median: 33.4%
Ranked 3,832 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in MEHEDINȚI county · Ranked 44 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 87; the other 75 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 | QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 250,131 | — | 14,307,227 | 14,557,358 | 45.0% | 2 |
| 2 | CONCELEX SRL CUI: 6544184 | — | — | 14,307,227 | 14,307,227 | 44.2% | 1 |
| 3 | SANIVAP ECO CLEANING SRL CUI: 34833030 | 345,980 | — | — | 345,980 | 1.1% | 19 |
| 4 | QUASIT SYSTEMS SRL CUI: 26302266 | 294,540 | 1,988 | — | 296,528 | 0.9% | 283 |
| 5 | ASIS PRO CONS SRL CUI: 39087216 | 270,000 | — | — | 270,000 | 0.8% | 1 |
| 6 | PINK FLAMINGO SOLUTIONS SRL CUI: 48944623 | 245,800 | — | — | 245,800 | 0.8% | 8 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 224,881 | — | — | 224,881 | 0.7% | 3 |
| 8 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | 195,870 | — | — | 195,870 | 0.6% | 30 |
| 9 | ARION SMART SRL CUI: 6667713 | 193,534 | — | — | 193,534 | 0.6% | 195 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 161,041 | — | — | 161,041 | 0.5% | 16 |
The share is taken of the 32.37 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 |
|---|---|---|---|---|
| DA41261977 | SPIDER COMPUTER SRL CUI: 6583523 | 30125100-2 | 24.09.2026 | 91 |
| Contract object: pachet cartuse toner | ||||
| DA41148743 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu atelier placute de inmatriculare str aurelian 86 | ||||
| DA41148755 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu spcprciv str traian nr 95 | ||||
| DA41140746 | SPIDER COMPUTER SRL CUI: 6583523 | 32420000-3 | 09.09.2026 | 124 |
| Contract object: switch 5 porturi | ||||
| DA40996644 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 14.08.2026 | 83 |
| Contract object: pachet consumabile | ||||
| DA40985355 | PAPETA BIROTIKA SRL CUI: 45161236 | 35821000-5 | 13.08.2026 | 1,678 |
| Contract object: drapel | ||||
| DA40893733 | CAR WASH DEN SRL CUI: 27423410 | 50112300-6 | 29.07.2026 | 2,085 |
| Contract object: spalat masina teren si spalat autoturisme interior - exterior | ||||
| DA40893790 | SERV LUX MIRCONS SRL CUI: 38110299 | 90910000-9 | 28.07.2026 | 31,200 |
| Contract object: servicii de curatenie la sediile institutiei prrefectului judetul mehedinti | ||||
| DA40867467 | SPIDER COMPUTER SRL CUI: 6583523 | 30125100-2 | 22.07.2026 | 240 |
| Contract object: pachet tonere | ||||
| DA40809741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 6,000 |
| Contract object: pachet servicii postale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851988 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50320000-4 | 11.09.2026 | 63 |
| Contract object: reinnoire prefecturamehedinti.ro | ||||
| DAN2819490 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 29.07.2026 | 96 |
| Contract object: aqua carpatica apa plata 24 buc<br>garantie sgr 24 buc | ||||
| DAN2779467 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 15.06.2026 | 22 |
| Contract object: apa plat a- 6 buc | ||||
| DAN2779464 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 15.06.2026 | 72 |
| Contract object: apa plata luna 25 buc<br>mai 2026 | ||||
| DAN2779461 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 15.06.2026 | 88 |
| Contract object: apa plata 0.5 litrii - 24 buc<br>luna aprilie 2026 | ||||
| DAN2777441 | NEB EXPRES SRL CUI: 3660206 | 44423450-0 | 11.06.2026 | 100 |
| Contract object: print outdoor (3 placute 30 x 10 cm pentru usa prefect subprefect si secretar general) | ||||
| DAN2771171 | IMBUS SRL CUI: 15808595 | 44423000-1 | 04.06.2026 | 88 |
| Contract object: tija filetanta - 2 buc<br>piulita - 6 buc<br>saiba - 4 buc<br>burghiu vidia -1 buc | ||||
| DAN2768616 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 02.06.2026 | 90 |
| Contract object: apa plata aqua carpatica 0.5 litrii | ||||
| DAN2707260 | PROFI ROM FOOD SRL CUI: 11607939 | 15981100-9 | 19.03.2026 | 89 |
| Contract object: apa plata 0.5 l aqua carpatica - 12 buc <br>apa plata 0.5 l borsec - 12 buc | ||||
| DAN2682901 | PROFI ROM FOOD SRL CUI: 11607939 | 15981100-9 | 16.02.2026 | 87 |
| Contract object: apa plata dorna 0+5 litrii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112345 | licitatie deschisa | 45200000-9 | 12.01.2026 | 28,614,453 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie : reabilitare energetica aprofundata palat administrativ drobeta turnu severin | ||||
- 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/4222174/api/v1/authorities/4222174/spend/api/v1/authorities/4222174/scores/api/v1/authorities/4222174/benchmarks/api/v1/authorities/4222174/county/api/v1/red-flags/by-authority/4222174/api/v1/authorities/4222174/years/api/v1/authorities/4222174/cpv/api/v1/authorities/4222174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders