Total spending
12.05 Mn.
304 suppliers · spent between 2018 and 2026
Direct purchases
7.13 Mn.
1,576 purchases
Offline purchases
225,412 RON
27 purchases
Tenders
4.69 Mn.
3 procedures · 5 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: 0.19% of everything spent in MEHEDINȚI county · Ranked 75 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 94; the other 82 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 | DSG CONSTRUCT IMOB SA CUI: 26134456 | — | — | 3,881,386 | 3,881,386 | 32.2% | 1 |
| 2 | AUTO ITALIA IMPEX SRL CUI: 3786213 | — | — | 806,723 | 806,723 | 6.7% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 566,499 | — | — | 566,499 | 4.7% | 22 |
| 4 | BODIMPEX SRL CUI: 8499780 | 307,730 | — | — | 307,730 | 2.6% | 128 |
| 5 | FLORA SERCOM SA CUI: 6667616 | 303,271 | — | — | 303,271 | 2.5% | 16 |
| 6 | MHS TRUCK SERVICE SRL CUI: 33935139 | 263,614 | — | 488 | 264,102 | 2.2% | 43 |
| 7 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 260,325 | — | — | 260,325 | 2.2% | 10 |
| 8 | NURVIL VEST SRL CUI: 2535795 | 256,774 | — | — | 256,774 | 2.1% | 27 |
| 9 | PROSALV SRL CUI: 6445431 | 221,181 | — | — | 221,181 | 1.8% | 29 |
| 10 | VOLVO ROMANIA SRL CUI: 14545865 | 220,936 | — | — | 220,936 | 1.8% | 41 |
The share is taken of the 12.05 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 |
|---|---|---|---|---|
| DA41278770 | NURVIL VEST SRL CUI: 2535795 | 50112000-3 | 28.09.2026 | 1,596 |
| Contract object: revizie service auto mai 63193 | ||||
| DA41276464 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 28.09.2026 | 3,273 |
| Contract object: cos ceramic schiedel rondo 20 rac90 l=6m | ||||
| DA41265433 | YOUR STUFF SRL CUI: 28141905 | 15713000-9 | 25.09.2026 | 1,734 |
| Contract object: hrana uscata caine adult xl | ||||
| DA41260790 | VOLVO ROMANIA SRL CUI: 14545865 | 50114000-7 | 24.09.2026 | 4,792 |
| Contract object: revizie renault mai 59473 | ||||
| DA41065539 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 27.08.2026 | 4,276 |
| Contract object: anvelope conform adv1545224 | ||||
| DA41065086 | BODIMPEX SRL CUI: 8499780 | 50112000-3 | 27.08.2026 | 711 |
| Contract object: servicii reparatii mai 50657 conform deviz 2001 | ||||
| DA41065063 | BODIMPEX SRL CUI: 8499780 | 50800000-3 | 27.08.2026 | 1,512 |
| Contract object: revizie mai 50873 | ||||
| DA41063870 | BODIMPEX SRL CUI: 8499780 | 50112000-3 | 27.08.2026 | 1,883 |
| Contract object: reperatie vw smurd mai 49190 | ||||
| DA41063923 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50112000-3 | 27.08.2026 | 1,375 |
| Contract object: revizie dacia logan mai 43573 cf. deviz nr.2/11.08.2026 | ||||
| DA41038955 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.08.2026 | 3,938 |
| Contract object: asigurare obligatorie rca 12 luni - mai 59507 conform adv1544970 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854550 | CUANTUM SRL CUI: 15126067 | 80530000-8 | 15.09.2026 | 625 |
| Contract object: program de instruire a pts-rsl-ip - prelungire valabilitate atestat | ||||
| DAN2837659 | VICONI COM SRL CUI: 11646261 | 39831240-0 | 24.08.2026 | 472 |
| Contract object: produse de curatenie | ||||
| DAN2837655 | JAC & RAC TRANS SRL CUI: 32645048 | 44190000-8 | 24.08.2026 | 720 |
| Contract object: achizitie beton c20/25 b350 | ||||
| DAN2830695 | SENIC COM SRL CUI: 5651344 | 15981200-0 | 12.08.2026 | 880 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2815365 | PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 | 50511000-0 | 22.07.2026 | 900 |
| Contract object: rebobinare pompa submersibila | ||||
| DAN2807631 | ELMOND SERV SRL CUI: 15382545 | 50711000-2 | 14.07.2026 | 1,000 |
| Contract object: reparatie instalatie electrica/reparatie tablou electric | ||||
| DAN2803036 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 08.07.2026 | 63 |
| Contract object: reinoire domeniu isumh.ro | ||||
| DAN2791671 | SENIC COM SRL CUI: 5651344 | 15981200-0 | 29.06.2026 | 880 |
| Contract object: apa minerala carbogazoasa 2l | ||||
| DAN2788264 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44423450-0 | 24.06.2026 | 15 |
| Contract object: set placute de inregistrare mai 33796 | ||||
| DAN2788075 | FLORICOLA SA CUI: 2479229 | 90470000-2 | 24.06.2026 | 1,350 |
| Contract object: serviciu vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139699 | licitatie deschisa | 50112000-3 | 31.03.2026 | 3,234 |
| Contract object: acord cadru servicii de revizii si reparatii autovehicule parc auto al i.s.u.j. mehedinti | ||||
| CAN1138204 | licitatie deschisa | 34144900-7 | 05.12.2024 | 806,723 |
| Contract object: achizitie 8 (opt) autoturisme noi, pur electrice, pentru parcul auto al inspectoratului pentru situatii de urgenta drobeta al judetului mehedinti | ||||
| SCNA1060541 | procedura simplificata | 45210000-2 | 03.11.2021 | 3,881,386 |
| Contract object: contract privind achizitia serviciilor de proiectare si executie de lucrari pentru obiectivul: reabilitare termica si energetica cladire administrativa 48-94-01 detasamentul de pompieri drobeta turnu severin cod mysmys 127075 | ||||
- 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/4222190/api/v1/authorities/4222190/spend/api/v1/authorities/4222190/scores/api/v1/authorities/4222190/benchmarks/api/v1/authorities/4222190/county/api/v1/red-flags/by-authority/4222190/api/v1/authorities/4222190/years/api/v1/authorities/4222190/cpv/api/v1/authorities/4222190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders