Total spending
9.29 Mn.
317 suppliers · spent between 2018 and 2025
Direct purchases
3.34 Mn.
1,726 purchases
Offline purchases
766,000 RON
154 purchases
Tenders
5.18 Mn.
38 procedures · 418 contracts
Single-bidder rate
23.2%
108 lots
National rate: 40.9%
Ranked 4,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in MEHEDINȚI county · Ranked 79 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 119; the other 107 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,219,732 | 1,219,732 | 13.1% | 6 |
| 2 | VEL PITAR SA CUI: 21229091 | — | — | 1,062,548 | 1,062,548 | 11.4% | 20 |
| 3 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 836,671 | 836,671 | 9.0% | 183 |
| 4 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | 1,079 | — | 564,000 | 565,079 | 6.1% | 10 |
| 5 | ROCAST MEHEDINTI SRL CUI: 14341954 | 442,132 | 31,115 | 13,235 | 486,482 | 5.2% | 351 |
| 6 | SIGISMUND COM SRL CUI: 5740921 | 2,503 | — | 449,669 | 452,172 | 4.9% | 68 |
| 7 | PARHAN COM SRL CUI: 4491776 | 18,244 | — | 275,430 | 293,674 | 3.2% | 43 |
| 8 | SDS GROUP SRL CUI: 6980299 | 267,300 | 19,600 | — | 286,900 | 3.1% | 5 |
| 9 | ALESOIL SRL CUI: 32485940 | — | — | 259,357 | 259,357 | 2.8% | 2 |
| 10 | HARPEK SRL CUI: 3871130 | 11,636 | — | 210,478 | 222,114 | 2.4% | 33 |
The share is taken of the 9.29 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 |
|---|---|---|---|---|
| DA35814127 | SCAND SA CUI: 4947008 | 45312200-9 | 31.05.2024 | 500 |
| Contract object: diagnosticare sistem man down | ||||
| DA35840462 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 31.05.2024 | 642 |
| Contract object: medicamente | ||||
| DA35822239 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 29.05.2024 | 738 |
| Contract object: pachet materiale conform adv1428344 | ||||
| DA35806381 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 33141420-0 | 28.05.2024 | 1,040 |
| Contract object: manusi chirurgicale examinare protectie unica folosinta nitril 100 buc/cutie marime xl m, l si s | ||||
| DA35772519 | PRIMA SRL CUI: 10825641 | 09320000-8 | 24.05.2024 | 308 |
| Contract object: sonda nivel-electrod | ||||
| DA35770436 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 50113100-1 | 22.05.2024 | 600 |
| Contract object: reparatie autovehicul m3 iveco | ||||
| DA35762028 | SIDE GRUP SRL CUI: 15216895 | 39830000-9 | 22.05.2024 | 10,567 |
| Contract object: pachet cf adv1427065 | ||||
| DA35756783 | IMBUS SRL CUI: 15808595 | 44521110-2 | 22.05.2024 | 80 |
| Contract object: broasca usa | ||||
| DA35746010 | G & C ALESTAR SRL CUI: 15141601 | 24312210-9 | 21.05.2024 | 726 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DA35759956 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 50110000-9 | 21.05.2024 | 2,800 |
| Contract object: reparatie autovehicul m3 iveco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2183880 | ROCAST MEHEDINTI SRL CUI: 14341954 | 44190000-8 | 20.05.2024 | 2,587 |
| Contract object: reparatie camera 2.17 | ||||
| DAN2183693 | MATIES N ANDRA-NICOLETA METROMAT INTREPRINDERE INDIVIDUALA CUI: 30973820 | 50532000-3 | 20.05.2024 | 180 |
| Contract object: reparatie cantar electric - neplatitor de tva | ||||
| DAN2183604 | CLUB TACHE 2000 SRL CUI: 14425150 | 44192000-2 | 20.05.2024 | 3,264 |
| Contract object: grinzi rasinoase molid 0.3x0.8x2.5m - 32 buc | ||||
| DAN2178692 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 39000000-2 | 13.05.2024 | 5,622 |
| Contract object: termohigrometru, detector monoxid de carbon + gaz metan, detector optic de fum | ||||
| DAN2178682 | ROCAST MEHEDINTI SRL CUI: 14341954 | 44190000-8 | 13.05.2024 | 2,809 |
| Contract object: reparatie camera 2.16 - materiale conform anunt adv1423846 | ||||
| DAN2173608 | ECOCART PRINTING SRL CUI: 39758427 | 79521000-2 | 10.05.2024 | 4,000 |
| Contract object: serviciu integrat de imprimare-copiere-scanar-fax - 100.000 pag a4 conform anunt adv1415269 | ||||
| DAN2174063 | ROCAST MEHEDINTI SRL CUI: 14341954 | 44190000-8 | 07.05.2024 | 2,867 |
| Contract object: reparatie camera 2.3 cf adv1423406 | ||||
| DAN2174026 | BLAGOE V FLORIN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 26400620 | 03121210-0 | 07.05.2024 | 300 |
| Contract object: coroana flori - neplatitor de tva | ||||
| DAN2173616 | ECOCART PRINTING SRL CUI: 39758427 | 79521000-2 | 30.04.2024 | 4,000 |
| Contract object: serviciu integrat de imprimare-copiere-scanar-fax - 100.000 pag a4 conform anunt adv1423963 | ||||
| DAN2173605 | ECOCART PRINTING SRL CUI: 39758427 | 79521000-2 | 30.04.2024 | 4,000 |
| Contract object: serviciu integrat de imprimare-copiere-scanar-fax - 100.000 pag a4 conform anunt adv1403909 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119231 | licitatie deschisa | 09111300-3 | 12.12.2025 | 986,264 |
| Contract object: furnizare combustibil lichid tip m | ||||
| CAN1109241 | licitatie deschisa | 15811100-7 | 06.08.2025 | 712,941 |
| Contract object: furnizare paine semialba | ||||
| CAN1109568 | licitatie deschisa | 15800000-6 | 09.07.2025 | 780,926 |
| Contract object: furnizare alimente 29 loturi | ||||
| CAN1128537 | licitatie deschisa | 15800000-6 | 27.02.2025 | 193,984 |
| Contract object: furnizare - alimente destinate hranirii persoanelor private de libertate pentru 12 luni - 8 loturi | ||||
| CAN1125799 | negociere fara publicare prealabila | 33711640-5 | 07.05.2024 | 11,334 |
| Contract object: nfpp - furnizare articole de igiena individuala pentru persoanele private de libertate | ||||
| CAN1103407 | licitatie deschisa | 15800000-6 | 21.02.2024 | 190,790 |
| Contract object: furnizare alimente 10 loturi | ||||
| CAN1059855 | licitatie deschisa | 15000000-8 | 15.02.2024 | 347,430 |
| Contract object: furnizare produse alimentare pentru persoanele private de libertate | ||||
| CAN1050788 | licitatie deschisa | 15811100-7 | 02.01.2024 | 287,707 |
| Contract object: furnizare alimente pentru hrana persoanelor private de libertate | ||||
| SCNA1045450 | procedura simplificata | 44190000-8 | 21.12.2023 | 35,242 |
| Contract object: materiale de constructii pentru efectuarea lucrarii de interventie fara autorizatie de construire corp detentie c3 - sectia e3 vinjulet | ||||
| SCNA1048365 | procedura simplificata | 18143000-3 | 21.12.2023 | 16,032 |
| Contract object: materiale sanitare | ||||
- 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/4222263/api/v1/authorities/4222263/spend/api/v1/authorities/4222263/scores/api/v1/authorities/4222263/benchmarks/api/v1/authorities/4222263/county/api/v1/red-flags/by-authority/4222263/api/v1/authorities/4222263/years/api/v1/authorities/4222263/cpv/api/v1/authorities/4222263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders