Total spending
55.23 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
11.93 Mn.
341 purchases
Offline purchases
13,300 RON
1 purchases
Tenders
43.29 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
21.6%
11.94 Mn. of 55.23 Mn. without a tender
National median: 33.4%
Ranked 3,273 of 4,323
HHI
1,286
0 of 1 markets concentrated
National median: 1,961
Ranked 2,349 of 3,055
In county context: 0.87% of everything spent in MEHEDINȚI county · Ranked 19 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 60; the other 48 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 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | — | — | 9,774,654 | 9,774,654 | 17.7% | 1 |
| 2 | BUILDANGLE SRL CUI: 38013130 | 444,426 | — | 6,158,927 | 6,603,353 | 12.0% | 7 |
| 3 | ROMART ASIST SRL CUI: 34998852 | — | — | 6,415,487 | 6,415,487 | 11.6% | 1 |
| 4 | PAN - NAUTIC SRL CUI: 34878066 | 109,103 | — | 6,158,927 | 6,268,030 | 11.3% | 3 |
| 5 | SMITH&KLEIN SRL CUI: 32223671 | 265,000 | — | 4,202,708 | 4,467,708 | 8.1% | 4 |
| 6 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,202,708 | 4,202,708 | 7.6% | 1 |
| 7 | SLAVYA CONSTRUCT SRL CUI: 8739654 | — | — | 4,202,708 | 4,202,708 | 7.6% | 1 |
| 8 | ADM INSTAL SERVICE SRL CUI: 32348772 | — | — | 2,171,927 | 2,171,927 | 3.9% | 1 |
| 9 | CASTEL CONSTRUCT SRL CUI: 24644688 | 1,418,694 | — | — | 1,418,694 | 2.6% | 12 |
| 10 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 978,000 | — | — | 978,000 | 1.8% | 4 |
The share is taken of the 55.23 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 |
|---|---|---|---|---|
| DA41184982 | CARMER AUTO TRANS SRL CUI: 5176912 | 50112111-4 | 16.09.2026 | 14,575 |
| Contract object: repartie auto | ||||
| DA41133942 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 71351810-4 | 09.09.2026 | 15,000 |
| Contract object: ridicare topografica pentru sf | ||||
| DA41133977 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 71351810-4 | 09.09.2026 | 15,000 |
| Contract object: ridicare topografica pentru sf | ||||
| DA40679218 | BODIMPEX SRL CUI: 8499780 | 34352000-9 | 22.06.2026 | 9,256 |
| Contract object: anvelope pentru buldoexcavator -4 buc | ||||
| DA40644964 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | 45233222-1 | 17.06.2026 | 41,323 |
| Contract object: investitie biserica-pavaj pietonal | ||||
| DA40617770 | RIANTO CONSULTING SRL CUI: 39062459 | 79341000-6 | 12.06.2026 | 1,600 |
| Contract object: servicii de publicitate conform manual identitate vizuala | ||||
| DA40617726 | RIANTO CONSULTING SRL CUI: 39062459 | 79341000-6 | 12.06.2026 | 1,600 |
| Contract object: servicii de publicitate conform manual identitate vizuala | ||||
| DA40611684 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | 45222000-9 | 12.06.2026 | 40,000 |
| Contract object: amenajare izvor de apa sat dubova | ||||
| DA40493470 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | 45233229-0 | 28.05.2026 | 33,058 |
| Contract object: curatare canale, tuburi scurgere liubotina-eibenthal, defrisare si toaletare copaci | ||||
| DA40483781 | CORPORATION ROM-CONS SRL CUI: 20723738 | 43200000-5 | 26.05.2026 | 26,309 |
| Contract object: tocatoar hidraulic femac t7 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1098197 | BUD TEHNIC CREATIV SRL CUI: 36363244 | 71240000-2 | 23.04.2019 | 13,300 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084807 | procedura simplificata | 45232150-8 | 07.04.2023 | 7,974,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru modernizare statie de tratare si extindere sistem de alimentare cu apa, localitatea dubova, comuna dubova, jud mehedinti | ||||
| SCNA1080618 | procedura simplificata | 45232400-6 | 15.12.2022 | 12,608,125 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de canalizare si epurare apa uzata menajera, comuna dubova, judetul mehedinti | ||||
| SCNA1049471 | procedura simplificata | 45232150-8 | 10.02.2021 | 6,515,781 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in satul dubova, comuna dubova, judetul mehedinti | ||||
| SCNA1026357 | procedura simplificata | 45233140-2 | 31.10.2019 | 9,774,654 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor pentru obiectivul de investitii cu titlul: modernizare drum comunal dc1 tisovita (dn57) intrare eibenthal in comuna dubova jud. mehedinti | ||||
| SCNA1002424 | procedura simplificata | 45233140-2 | 07.08.2018 | 6,415,487 |
| Contract object: proiectare si executie modernizare si reabilitare drumuri comunale in comuna dubova, satele eibenthal si baia noua, com. dubova, 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/4337336/api/v1/authorities/4337336/spend/api/v1/authorities/4337336/scores/api/v1/authorities/4337336/benchmarks/api/v1/authorities/4337336/county/api/v1/red-flags/by-authority/4337336/api/v1/authorities/4337336/years/api/v1/authorities/4337336/cpv/api/v1/authorities/4337336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders