Total spending
32.37 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
9.45 Mn.
363 purchases
Offline purchases
773,627 RON
471 purchases
Tenders
22.14 Mn.
6 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
31.6%
10.23 Mn. of 32.37 Mn. without a tender
National median: 33.4%
Ranked 2,335 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in MEHEDINȚI county · Ranked 45 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 102; the other 90 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 | EURODULGHER SRL CUI: 35117420 | — | — | 6,551,947 | 6,551,947 | 20.2% | 2 |
| 2 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 6,551,947 | 6,551,947 | 20.2% | 2 |
| 3 | JDA CONSULT SRL CUI: 28272390 | — | — | 6,551,947 | 6,551,947 | 20.2% | 2 |
| 4 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 2,194,902 | — | — | 2,194,902 | 6.8% | 29 |
| 5 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,152,000 | 1,152,000 | 3.6% | 1 |
| 6 | DYP PRODUCT SRL CUI: 37692490 | 1,050,466 | 97,000 | — | 1,147,466 | 3.5% | 30 |
| 7 | SLAVYA CONSTRUCT SRL CUI: 8739654 | — | — | 771,924 | 771,924 | 2.4% | 1 |
| 8 | GITAV SRL CUI: 9780309 | 720,283 | — | — | 720,283 | 2.2% | 6 |
| 9 | IM TICANA TRANSIM SRL CUI: 44121985 | 587,902 | — | — | 587,902 | 1.8% | 3 |
| 10 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 421,438 | — | — | 421,438 | 1.3% | 2 |
The share is taken of the 32.37 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 |
|---|---|---|---|---|
| DA41261624 | MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 | 32413100-2 | 30.09.2026 | 3,000 |
| Contract object: router securizat si realizare retea pentru conectare la ghiseul.ro | ||||
| DA41200960 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 79411000-8 | 17.09.2026 | 17,000 |
| Contract object: servicii de consultanta in managementul de proiect investitie in eficientizarea energetica a cladi | ||||
| DA41119071 | RINGO STAR SRL CUI: 18745297 | 55520000-1 | 04.09.2026 | 246,483 |
| Contract object: pachet de sprijin alimentar pentru copii vulnerabili - servicii de catering, preparare si livrare pe | ||||
| DA41101255 | EXCLUSIVE MUSIC SRL CUI: 45818230 | 79953000-9 | 04.09.2026 | 15,000 |
| Contract object: servicii de organizare spectacol cu prilejul nedeii comunei ilovita - sat bahna | ||||
| DA41048676 | VITEL TRANSCOM FOREST SRL CUI: 24858703 | 03413000-8 | 25.08.2026 | 30,811 |
| Contract object: lemn de foc esenta tare | ||||
| DA40928748 | BJR MUSIC EVENTS SRL CUI: 49069055 | 79953000-9 | 04.08.2026 | 15,000 |
| Contract object: servicii de organizare spectacol cu prilejul sarbatorii de sf maria -15.08.2026 | ||||
| DA40929411 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 03.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizarea procedurii simplificate | ||||
| DA40836878 | TEHNOCAD EXPERT SRL CUI: 49719298 | 71000000-8 | 16.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si a detaliilor de executie pentru proiectul: crest | ||||
| DA40795933 | M & S CONS SRL CUI: 17291249 | 71520000-9 | 10.07.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier -reabilitarea unui nr de 9 locuint | ||||
| DA40744069 | GITAV SRL CUI: 9780309 | 45453000-7 | 06.07.2026 | 39,022 |
| Contract object: executie lucrari de reparatii generale si de renovare pentru obiectivului de investitii reamenajare/ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868783 | FLORICOLA SA CUI: 2479229 | 90460000-9 | 30.09.2026 | 1,740 |
| Contract object: servicii de vidanjare la sediul primariei ilovita | ||||
| DAN2822653 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 03.08.2026 | 10 |
| Contract object: achizitie pahare de carton | ||||
| DAN2822294 | SATURN SRL CUI: 4159301 | 43134100-2 | 31.07.2026 | 3,686 |
| Contract object: pompa submersibila pentru camin bahna | ||||
| DAN2822292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 31.07.2026 | 1,596 |
| Contract object: achizitie servicii de paza a padurii (trim iii) | ||||
| DAN2822290 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50110000-9 | 31.07.2026 | 1,980 |
| Contract object: servicii de reparare si de intretinere auto | ||||
| DAN2822284 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 31.07.2026 | 194 |
| Contract object: achizitie apa plata-abonament | ||||
| DAN2822278 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 34913000-0 | 31.07.2026 | 2,074 |
| Contract object: piese de schimb auto | ||||
| DAN2822269 | OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 | 85121270-6 | 31.07.2026 | 100 |
| Contract object: servicii de examinare psihologica pentru siguranta circulatiei - busuioc nicolae | ||||
| DAN2822250 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 85140000-2 | 31.07.2026 | 300 |
| Contract object: servicii de intocmire fisa de siguranta circulatiei - busuioc nicolae | ||||
| DAN2822235 | DYNAMIC FOREST SRL CUI: 14313091 | 34913000-0 | 31.07.2026 | 426 |
| Contract object: diverse piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137543 | procedura simplificata | 45232400-6 | 29.09.2026 | 12,873,910 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sistem de canalizare menajera in localitatile ilovita si bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1137541 | procedura simplificata | 45232150-8 | 29.09.2026 | 6,781,931 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sisteme de alimentare cu apa in localitatea ilovita si localitatea bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1115076 | procedura simplificata | 30236000-2 | 12.12.2024 | 297,840 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala ilovita | ||||
| CAN1123933 | licitatie deschisa | 34114400-3 | 03.04.2024 | 1,152,000 |
| Contract object: achizitia unui microbuz nepoluant (electric) in scop comunitar pentru comuna ilovita judetul mehedinti si a 2 statii de incarcare pentru vehiculul electric achizitionat | ||||
| SCNA1021846 | procedura simplificata | 34138000-3 | 21.08.2019 | 265,000 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei ilovita, judetul mehedinti | ||||
| SCNA1003290 | procedura simplificata | 45210000-2 | 24.08.2018 | 771,924 |
| Contract object: proiectare si executie lucrari aferente investitiei: modernizare sediu primarie in comuna ilovita judetul 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/4337310/api/v1/authorities/4337310/spend/api/v1/authorities/4337310/scores/api/v1/authorities/4337310/benchmarks/api/v1/authorities/4337310/county/api/v1/red-flags/by-authority/4337310/api/v1/authorities/4337310/years/api/v1/authorities/4337310/cpv/api/v1/authorities/4337310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders