Total spending
485.51 Mn.
979 suppliers · spent between 2018 and 2026
Direct purchases
80.87 Mn.
19,022 purchases
Offline purchases
3.19 Mn.
126 purchases
Tenders
401.45 Mn.
265 procedures · 652 contracts
Single-bidder rate
27.0%
1,471 lots
National rate: 40.9%
Ranked 4,097 of 5,138
DSI index
17.3%
84.06 Mn. of 485.51 Mn. without a tender
National median: 33.4%
Ranked 3,574 of 4,323
HHI
1,192
0 of 8 markets concentrated
National median: 1,961
Ranked 2,497 of 3,055
In county context: 7.65% of everything spent in MEHEDINȚI county · Ranked 3 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 164; the other 152 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,511,769 | — | 67,226,743 | 68,738,512 | 14.2% | 449 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,693,204 | — | 64,268,860 | 65,962,064 | 13.6% | 472 |
| 3 | ANTISEL RO SRL CUI: 27040635 | — | — | 29,493,224 | 29,493,224 | 6.1% | 6 |
| 4 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 789,174 | — | 24,151,470 | 24,940,644 | 5.1% | 256 |
| 5 | DRMAX SRL CUI: 9378655 | 478,115 | — | 17,954,229 | 18,432,344 | 3.8% | 127 |
| 6 | PHARMAFARM SRL CUI: 200106 | 328,496 | — | 13,546,209 | 13,874,705 | 2.9% | 120 |
| 7 | BIO EEL SRL CUI: 1199107 | 513,172 | — | 12,629,146 | 13,142,318 | 2.7% | 271 |
| 8 | FARMEXIM SA CUI: 335278 | 1,192,327 | — | 9,503,274 | 10,695,601 | 2.2% | 713 |
| 9 | VIGILENT SECURITY SRL CUI: 10294736 | — | — | 7,920,310 | 7,920,310 | 1.6% | 3 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 191,140 | — | 6,975,492 | 7,166,632 | 1.5% | 22 |
The share is taken of the 485.51 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 |
|---|---|---|---|---|
| DA41303906 | SUPREM MEDICAL SRL CUI: 34467362 | 33195000-3 | 30.09.2026 | 816 |
| Contract object: pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare | ||||
| DA41300032 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 33158200-4 | 30.09.2026 | 1,900 |
| Contract object: aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe | ||||
| DA41303582 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | 33123100-9 | 30.09.2026 | 2,659 |
| Contract object: tensiometru digital omron m7 intelli it afib (hem-7380t1-ebk), adaptor priza - model nou | ||||
| DA41301422 | STERISACO SRL CUI: 35955175 | 33198200-6 | 30.09.2026 | 14,143 |
| Contract object: test/teste bowie dick card premium chemdye | ||||
| DA41297269 | BIO EEL SRL CUI: 1199107 | 33616000-1 | 30.09.2026 | 870 |
| Contract object: neuroduovit 100mg/100mg x 60 cp film | ||||
| DA41297586 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 1,929 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5 fio + tiavella 300mg cpr film x 30 cpr | ||||
| DA41300943 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 24323220-2 | 30.09.2026 | 300 |
| Contract object: puristeril plus 5kg | ||||
| DA41290714 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 19640000-4 | 30.09.2026 | 698 |
| Contract object: saci albi 120 l saci menaj albi 120l | ||||
| DA41277273 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 637 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5-lannacher heilmittel at combinatii | ||||
| DA41275897 | MEDCLAS TRADING SRL CUI: 17149792 | 22993200-9 | 30.09.2026 | 1,725 |
| Contract object: hartie ctg pentru comen c20, 5000d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850222 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 71319000-7 | 09.09.2026 | 26 |
| Contract object: cv expertize | ||||
| DAN2850214 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 32524000-2 | 09.09.2026 | 95 |
| Contract object: cv servicii com.bucla locala | ||||
| DAN2850201 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 09.09.2026 | 1,523 |
| Contract object: dioxid carbon medicinal | ||||
| DAN2826200 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 64200000-8 | 06.08.2026 | 95 |
| Contract object: cv serv.com.bucla locala | ||||
| DAN2824011 | SECOM SA CUI: 1605884 | 60182000-7 | 04.08.2026 | 799 |
| Contract object: inchiriat woma-decolmatarea canalizare | ||||
| DAN2818384 | TURBOXPERT MOTORS SRL CUI: 51788133 | 50112000-3 | 27.07.2026 | 1,400 |
| Contract object: presari servicii de reparare si intretinere a automobilelor-reparatie turbina amb. | ||||
| DAN2815284 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 71319000-7 | 22.07.2026 | 1,801 |
| Contract object: expertize medicale | ||||
| DAN2810668 | SCOTT AIR VENTILATION SYSTEMS SRL CUI: 25211739 | 42520000-7 | 16.07.2026 | 7,400 |
| Contract object: interventie sistem de ventilatie | ||||
| DAN2780822 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 98300000-6 | 16.06.2026 | 400 |
| Contract object: viza asf | ||||
| DAN2780817 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 90511100-3 | 16.06.2026 | 1,040 |
| Contract object: servicii de colectare transport si depozitare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174779 | licitatie deschisa | 33651400-2 | 24.09.2026 | 3,840,140 |
| Contract object: contract de furnizare medicamente antivirale ptr uz sistemic | ||||
| CAN1174763 | licitatie deschisa | 33100000-1 | 22.09.2026 | 212,053 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune | ||||
| CAN1169970 | licitatie deschisa | 33621000-9 | 22.06.2026 | 773,414 |
| Contract object: contract de furnizare medicamente ptr sange si org.hematopoietice | ||||
| CAN1169454 | licitatie deschisa accelerata | 33661000-1 | 12.06.2026 | 742,350 |
| Contract object: contract de furnizare medicamente ptr sistemul nervos si solutii perfuzabile. | ||||
| CAN1169433 | licitatie deschisa accelerata | 33100000-1 | 11.06.2026 | 569,924 |
| Contract object: contract de furnizare set pat spital, inclusiv operatiunile de instalare si punere in functiune | ||||
| CAN1169438 | licitatie deschisa | 33100000-1 | 11.06.2026 | 3,112,373 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune. | ||||
| CAN1169442 | licitatie deschisa | 33100000-1 | 11.06.2026 | 504,300 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune | ||||
| SCNA1133940 | procedura simplificata | 79620000-6 | 11.06.2026 | 399,960 |
| Contract object: contract servicii de asigurare personal operativ calificat ptr deservire heliport | ||||
| CAN1169459 | licitatie deschisa accelerata | 33621000-9 | 10.06.2026 | 432,665 |
| Contract object: contract de furnizare medicamente factor viii de coagulare si factor von willebrand (wilate 1000ui) | ||||
| CAN1168737 | negociere fara publicare prealabila | 85150000-5 | 29.05.2026 | 803,712 |
| Contract object: contract de presatri servicii de teleradiologie si imagistica ct | ||||
- 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/4222239/api/v1/authorities/4222239/spend/api/v1/authorities/4222239/scores/api/v1/authorities/4222239/benchmarks/api/v1/authorities/4222239/county/api/v1/red-flags/by-authority/4222239/api/v1/authorities/4222239/years/api/v1/authorities/4222239/cpv/api/v1/authorities/4222239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders