Total spending
42.18 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
19.00 Mn.
4,239 purchases
Offline purchases
625,964 RON
269 purchases
Tenders
22.55 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
46.5%
19.63 Mn. of 42.18 Mn. without a tender
National median: 33.4%
Ranked 1,065 of 4,323
HHI
2,168
0 of 1 markets concentrated
National median: 1,961
Ranked 1,331 of 3,055
In county context: 0.66% of everything spent in MEHEDINȚI county · Ranked 26 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 144; the other 132 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 | — | — | 7,521,656 | 7,521,656 | 17.8% | 1 |
| 2 | CONCELEX SRL CUI: 6544184 | — | — | 7,521,656 | 7,521,656 | 17.8% | 1 |
| 3 | ADAL PROD COOPTIM SRL CUI: 40186655 | 301,553 | — | 1,072,292 | 1,373,845 | 3.3% | 8 |
| 4 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 1,358,274 | 1,358,274 | 3.2% | 1 |
| 5 | PRIMASERV SRL CUI: 17629570 | — | — | 1,358,274 | 1,358,274 | 3.2% | 1 |
| 6 | RAY CONSULTING SRL CUI: 14591403 | — | — | 1,358,274 | 1,358,274 | 3.2% | 1 |
| 7 | KION STRUCTURE DESIGN SRL CUI: 45983628 | — | — | 1,072,292 | 1,072,292 | 2.5% | 1 |
| 8 | LAZAR SERVICE COM SRL CUI: 2163560 | 963,772 | — | — | 963,772 | 2.3% | 284 |
| 9 | ALIN SERVICE DROBETA SRL CUI: 39891996 | 909,822 | — | — | 909,822 | 2.2% | 194 |
| 10 | AUTOMOTIVE LUX SRL CUI: 27886325 | — | — | 870,240 | 870,240 | 2.1% | 1 |
The share is taken of the 42.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41296398 | DRAEGER ROMANIA SRL CUI: 2836925 | 33141625-7 | 30.09.2026 | 3,320 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||
| DA41266767 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 98316000-1 | 25.09.2026 | 2,263 |
| Contract object: aplicare vopsea antivegetativa | ||||
| DA41262751 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 50241100-7 | 25.09.2026 | 9,346 |
| Contract object: revizie motor suzuki | ||||
| DA41260815 | BODIMPEX SRL CUI: 8499780 | 50112100-4 | 24.09.2026 | 174 |
| Contract object: reparatii autospeciala mai 62303 | ||||
| DA41185491 | STEP BY STEP CONSTRUCT SRL CUI: 48824635 | 45453100-8 | 16.09.2026 | 79,889 |
| Contract object: lucrari de reparatii curente la padocurile animalelor de serviciu aflate in dotarea i.p.j mehedinti | ||||
| DA41171861 | DARK FOREST SRL CUI: 19014058 | 03418100-4 | 14.09.2026 | 66,856 |
| Contract object: lemn de foc esenta tare | ||||
| DA41156322 | PETROIL INVEST SIB SRL CUI: 35723116 | 09134200-9 | 10.09.2026 | 113,050 |
| Contract object: motorina diesel euro 5 | ||||
| DA41153415 | SPYSHOP SRL CUI: 25051565 | 35125000-6 | 10.09.2026 | 183 |
| Contract object: camera supraveghere ip dome dahua eco series ipc-t1e40-a, 4 mp, 2.8 mm, ir 30 m, microfon, detectie | ||||
| DA41127835 | MICRO WORLD SRL CUI: 7474133 | 31434000-7 | 08.09.2026 | 3,380 |
| Contract object: acumulator original motorola pentru body worn camera vb-400 | ||||
| DA41090498 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | 50413000-3 | 02.09.2026 | 9,769 |
| Contract object: serviciul de servisare trucam ipj mehedinti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864793 | VICONI COM SRL CUI: 11646261 | 39831240-0 | 28.09.2026 | 825 |
| Contract object: mat curatenie | ||||
| DAN2832942 | MATHYPETSHOP SRL CUI: 38533752 | 33690000-3 | 17.08.2026 | 5,829 |
| Contract object: medicamente caini serviciu | ||||
| DAN2832938 | SENIC COM SRL CUI: 5651344 | 15511100-4 | 17.08.2026 | 2,691 |
| Contract object: lapte antidot | ||||
| DAN2818682 | MATHYPETSHOP SRL CUI: 38533752 | 15713000-9 | 28.07.2026 | 2,541 |
| Contract object: hrana caini de serviciu | ||||
| DAN2817681 | PROXON SRL CUI: 4695628 | 50112100-4 | 27.07.2026 | 413 |
| Contract object: folii auto | ||||
| DAN2811320 | VICONI COM SRL CUI: 11646261 | 39831240-0 | 17.07.2026 | 1,934 |
| Contract object: materiale curatenie | ||||
| DAN2811309 | SENIC COM SRL CUI: 5651344 | 15981000-8 | 17.07.2026 | 2,473 |
| Contract object: apa combatere canicula | ||||
| DAN2811290 | SOR-VAS FOREST SRL CUI: 46110990 | 03410000-7 | 17.07.2026 | 3,846 |
| Contract object: lemn reparatii | ||||
| DAN2811282 | MATHYPETSHOP SRL CUI: 38533752 | 15713000-9 | 17.07.2026 | 901 |
| Contract object: hrana caini serviciu | ||||
| DAN2770850 | SARAMAT OVIDIU SRL CUI: 40269599 | 50116500-6 | 03.06.2026 | 3,080 |
| Contract object: vulcanizari baia de arama | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095190 | procedura simplificata | 45453000-7 | 31.07.2026 | 15,043,312 |
| Contract object: reabilitarea si modernizarea sediului politiei municipiului drobeta turnu severin cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1 , componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| CAN1166256 | licitatie deschisa | 39131100-0 | 22.04.2026 | 870,240 |
| Contract object: furnizare si montare rafturi metalice de arhiva pentru serviciul judetean mehedinti al arhivelor nationale proiect in cadrul pnrr/2022/c5/2/b.2.2/1 | ||||
| SCNA1092152 | procedura simplificata | 45453000-7 | 23.09.2025 | 4,074,823 |
| Contract object: reabilitarea si modernizarea sediului aurelian cu finantare din fondurile europene aferente planului national de redresare si rezilienta, pnrr/2022/c5/2/b.2.2/1 , componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata sau aprofundata a cladirilor publice | ||||
| SCNA1092227 | procedura simplificata | 45453000-7 | 16.05.2025 | 2,144,584 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul reabilitarea si modernizarea sediului politiei orasului vinju mare cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1105381 | procedura simplificata | 60161000-4 | 10.06.2024 | 386,900 |
| Contract object: servicii de mutare arhiva si bunuri materiale | ||||
| SCNA1046066 | procedura simplificata | 18143000-3 | 20.11.2020 | 12,000 |
| Contract object: achizitia de masti si manusi de protectie, de unica folosinta pentru protectia personalului din cadrul inspectoratului de politie judetean mehedinti, impotriva raspandirii infectiei cu virusul covid 19 | ||||
| SCNA1043938 | procedura simplificata | 18143000-3 | 12.10.2020 | 11,500 |
| Contract object: achizitia de masti de protectie, de unica folosinta, pentru protectia personalului din cadrul inspectoratului de politie judetean mehedinti, impotriva raspandirii infectiei cu virusul covid 19 | ||||
| SCNA1042147 | procedura simplificata | 18143000-3 | 04.09.2020 | 5,100 |
| Contract object: achizitionarea de masti de protectie de unica folosinta pentru personalul i.p.j. mehedinti in vederea combaterii pandemiei covid-19 | ||||
- 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/4222328/api/v1/authorities/4222328/spend/api/v1/authorities/4222328/scores/api/v1/authorities/4222328/benchmarks/api/v1/authorities/4222328/county/api/v1/red-flags/by-authority/4222328/api/v1/authorities/4222328/years/api/v1/authorities/4222328/cpv/api/v1/authorities/4222328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders