Total spending
27.52 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
18.89 Mn.
454 purchases
Offline purchases
205,793 RON
56 purchases
Tenders
8.42 Mn.
6 procedures · 6 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
69.4%
19.10 Mn. of 27.52 Mn. without a tender
National median: 33.4%
Ranked 259 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in MEHEDINȚI county · Ranked 55 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 91; the other 79 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 | CLIDUNCON SRL CUI: 33560861 | 3,840 | — | 5,541,184 | 5,545,024 | 20.1% | 2 |
| 2 | METROCONSTRUCT SRL CUI: 45434786 | 2,255,306 | — | — | 2,255,306 | 8.2% | 9 |
| 3 | CAR - TRUCK SRL CUI: 17565646 | 1,855,714 | — | — | 1,855,714 | 6.7% | 3 |
| 4 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 937,310 | — | 490,688 | 1,427,998 | 5.2% | 3 |
| 5 | SMART HOUSE COLOR SRL CUI: 37283429 | — | — | 1,172,622 | 1,172,622 | 4.3% | 1 |
| 6 | KION STRUCTURE DESIGN SRL CUI: 45983628 | 820,100 | — | — | 820,100 | 3.0% | 5 |
| 7 | ANGHILA SRL CUI: 18846429 | 785,326 | — | — | 785,326 | 2.9% | 4 |
| 8 | URBIO DOWNSTREAM SRL CUI: 27884111 | 744,197 | — | — | 744,197 | 2.7% | 1 |
| 9 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 544,200 | — | — | 544,200 | 2.0% | 2 |
| 10 | PAN - NAUTIC SRL CUI: 34878066 | 507,713 | — | — | 507,713 | 1.8% | 1 |
The share is taken of the 27.52 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 |
|---|---|---|---|---|
| DA41254881 | SCAND SA CUI: 4947008 | 35125000-6 | 24.09.2026 | 27,510 |
| Contract object: sistem de supraveghere video si antiefractie pentru scoala gimnaziala eselnita | ||||
| DA41238138 | ANA IMAGING SRL CUI: 40779954 | 79341000-6 | 22.09.2026 | 3,000 |
| Contract object: servicii de informare si publicitate pentru proiectul modernizarea si eficientizarea sistemului de | ||||
| DA41233342 | AVB SECURITY SRL CUI: 28050084 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de intocmire a documentatiei tehnice in vederea solicitarii autorizatiei de securitate la i | ||||
| DA40998299 | METROCONSTRUCT SRL CUI: 45434786 | 45453000-7 | 14.08.2026 | 39,554 |
| Contract object: executie lucrari de reparatii generale si de renovare pentru obiectivului de investitii reamenajare/ | ||||
| DA40916448 | URBIO DOWNSTREAM SRL CUI: 27884111 | 45316110-9 | 31.07.2026 | 744,197 |
| Contract object: executie lucrari pentru proiectul modernizarea si eficientizarea sistemului de iluminat public in | ||||
| DA40872310 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71520000-9 | 23.07.2026 | 28,902 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii instalare capacitate de producere | ||||
| DA40794202 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 92312130-1 | 15.07.2026 | 12,100 |
| Contract object: servicii artistice (muzicale) pentru nedeia de sf.maria-platou teascuri romi, comuna eselnita | ||||
| DA40783442 | SANGRAAL IMPEX SRL CUI: 18060650 | 72610000-9 | 09.07.2026 | 7,500 |
| Contract object: implementare software pentru managementul serviciului de salubritate - sistem plateste pentru cat | ||||
| DA40783649 | SANGRAAL IMPEX SRL CUI: 18060650 | 72268000-1 | 09.07.2026 | 21,840 |
| Contract object: servicii saas pentru managementul serviciului de salubritate - abonament lunar pentru sistemul plat | ||||
| DA40764695 | PROJECT CENTER HUB SRL CUI: 41607884 | 71300000-1 | 08.07.2026 | 21,000 |
| Contract object: servicii de proiectare si intocmire documentatie tehnica in vederea obtinerii autorizatiei isu-camin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859444 | BLUE SECURITY GUARD SRL CUI: 19583630 | 92360000-2 | 21.09.2026 | 2,700 |
| Contract object: servicii pirotehnice in vederea organizarii evenimentului de inaugurare a obiectivului scoala generala eselnita, reabilitat in cadrul proiectului investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie - scoala generala eselnita | ||||
| DAN2856612 | NITALI ELECTRO SRL CUI: 35325072 | 71314300-5 | 17.09.2026 | 3,800 |
| Contract object: servicii de certificare energetica la finalizarea lucrarilor pentru obiectivul de investitii: investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie-scoala generala eselnita | ||||
| DAN2828918 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71630000-3 | 11.08.2026 | 916 |
| Contract object: servicii de verificare tehnica a buldoexcavatorului nr. identificare cat0428fchwn01605 | ||||
| DAN2828855 | ALL-VAL SRL CUI: 19006950 | 60100000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii de transport buldoexcavator la rar | ||||
| DAN2809547 | LIMIASEV SRL CUI: 39772391 | 16310000-1 | 15.07.2026 | 870 |
| Contract object: achizitie motocoasa multifunctionala si consumabile aferente | ||||
| DAN2807693 | DUICA F FLORENTIN-BOGDAN-GEODEZ CUI: 23951170 | 71351810-4 | 14.07.2026 | 1,000 |
| Contract object: servicii de intocmire planuri de situatie cu inventar de coordonate ale hidrantilor existenti, plan de incadrare in zona si consultanta de specialitate | ||||
| DAN2790071 | HABITAT ENERGY SRL CUI: 24329885 | 34928530-2 | 26.06.2026 | 3,182 |
| Contract object: lampi led pentru iluminatul public stradal | ||||
| DAN2714635 | ABC SYSTEMS SRL CUI: 6667578 | 38421000-2 | 27.03.2026 | 3,051 |
| Contract object: apometru pentru statia de tratare a apei | ||||
| DAN2710305 | DUICA F FLORENTIN-BOGDAN-GEODEZ CUI: 23951170 | 71354300-7 | 23.03.2026 | 4,000 |
| Contract object: servicii de intocmire documentatie cadastrala de actualizare pentru imobil situat pe str. duzilor, nr. cad. 54335 | ||||
| DAN2710230 | DUICA F FLORENTIN-BOGDAN-GEODEZ CUI: 23951170 | 71351810-4 | 23.03.2026 | 1,400 |
| Contract object: servicii de intocmire plan de situatie si trasare (8 pct.) pentru imobil situat in com. eselnita, jud mehedinti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134287 | procedura simplificata | 45251100-2 | 23.06.2026 | 1,172,622 |
| Contract object: executie lucrari pentru obiectivul instalare capacitate de producere a energiei din surse solare pentru autoconsumul comunei eselnita | ||||
| SCNA1121540 | procedura simplificata | 45210000-2 | 14.06.2025 | 5,541,184 |
| Contract object: executie lucrari in cadrul obiectivului de investitii<br>investitii in cladirile publice in vederea asigurarii /cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie- scoala generala eselnita | ||||
| SCNA1116430 | procedura simplificata | 30000000-9 | 21.01.2025 | 117,541 |
| Contract object: reluare loturi 1 si 3: achizitie echipamente digitale pentru dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna eselnita, judetul mehedinti | ||||
| SCNA1111598 | procedura simplificata | 30000000-9 | 04.10.2024 | 281,661 |
| Contract object: achizitie echipamente digitale pentru dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna eselnita, judetul mehedinti | ||||
| SCNA1105640 | procedura simplificata | 45453000-7 | 13.06.2024 | 981,376 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei - corp c1 - gradinita, comuna eselnita judet mehedinti | ||||
| SCNA1022303 | procedura simplificata | 43262100-8 | 28.08.2019 | 326,000 |
| Contract object: achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta eselnita, jud. 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/4337301/api/v1/authorities/4337301/spend/api/v1/authorities/4337301/scores/api/v1/authorities/4337301/benchmarks/api/v1/authorities/4337301/county/api/v1/red-flags/by-authority/4337301/api/v1/authorities/4337301/years/api/v1/authorities/4337301/cpv/api/v1/authorities/4337301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders