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CUI: 4222212 MEHEDINȚI DROBETA-TURNU SEVERIN 2 Indicators

AGENTIA PENTRU PROTECTIA MEDIULUI MEHEDINTI

Registered: 18.12.2025 BAILE ROMANE, 3, 220234

Total spending

1.16 Mn.

35 suppliers · spent between 2018 and 2025

Direct purchases

864,053 RON

102 purchases

Offline purchases

0 RON

0 purchases

Tenders

300,733 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 147 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#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 32; the other 20 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 VIGILENT SECURITY SRL CUI: 10294736 311,576 —— 311,576 26.7% 2
2 LAZAR SERVICE COM SRL CUI: 2163560 4,956 — 300,733 305,689 26.2% 4
3 CSC SRL CUI: 15571153 194,011 —— 194,011 16.7% 12
4 MECRO SYSTEM SRL CUI: 431712 61,029 —— 61,029 5.2% 6
5 JOHNNY SOLUTIONS SRL CUI: 40051097 60,000 —— 60,000 5.2% 1
6 SERV LUX MIRCONS SRL CUI: 38110299 43,200 —— 43,200 3.7% 1
7 MATE-FIN SRL CUI: 466443 36,325 —— 36,325 3.1% 19
8 ACTIVIA SRL CUI: 14517830 24,000 —— 24,000 2.1% 2
9 AMS 2000 TRADING IMPEX SRL CUI: 9603757 23,488 —— 23,488 2.0% 1
10 CLIRO SRL CUI: 23749899 13,579 —— 13,579 1.2% 2

The share is taken of the 1.16 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
DA38585784 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 24.07.2025 660
servicii etalonare prelevator
DA38494346 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 09.07.2025 547
servicii de verificare sonometru integrator mediator
DA37827106 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 03.04.2025 591
verificare metrologica debitmetru de radiatii
DA37827010 MATE-FIN SRL CUI: 466443 42913500-4 03.04.2025 1,250
filtre din fibra de sticla de inalta eficacitate
DA37826912 PAMARCO SYS SRL CUI: 33846660 50410000-2 03.04.2025 2,000
asistenta tehnica verificare metrologica sonde gama
DA37778452 SERV LUX MIRCONS SRL CUI: 38110299 90910000-9 31.03.2025 43,200
servicii de curatenie
DA37759839 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212900-8 27.03.2025 7,200
asistenta lunara a produselor infoprim: salarii, executie bugetara
DA37647389 MATE-FIN SRL CUI: 466443 42913500-4 12.03.2025 625
filtre din fibra de sticla de inalta eficacitate
DA37309535 LAZAR SERVICE COM SRL CUI: 2163560 50110000-9 16.01.2025 1,283
revizie dacia duster mh01wmm
DA37286378 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 14.01.2025 295
verificare metrologica debitmetru de radiatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109729 procedura simplificata 34110000-1 28.08.2024 300,733
achizitionarea de autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al agentiei pentru protectia mediului 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/4222212
  • /api/v1/authorities/4222212/spend
  • /api/v1/authorities/4222212/scores
  • /api/v1/authorities/4222212/benchmarks
  • /api/v1/authorities/4222212/county
  • /api/v1/red-flags/by-authority/4222212
  • /api/v1/authorities/4222212/years
  • /api/v1/authorities/4222212/cpv
  • /api/v1/authorities/4222212/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API