Total spending
1.06 Bn.
600 suppliers · spent between 2018 and 2026
Direct purchases
42.17 Mn.
2,697 purchases
Offline purchases
2.92 Mn.
682 purchases
Tenders
1.02 Bn.
152 procedures · 196 contracts
Single-bidder rate
46.4%
168 lots
National rate: 40.9%
Ranked 2,284 of 5,138
DSI index
4.2%
45.09 Mn. of 1.06 Bn. without a tender
National median: 33.4%
Ranked 4,054 of 4,323
HHI
1,585
0 of 8 markets concentrated
National median: 1,961
Ranked 1,968 of 3,055
In county context: 16.75% of everything spent in MEHEDINȚI county · Ranked 1 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 156; the other 144 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 233,400 | — | 268,509,334 | 268,742,734 | 25.3% | 19 |
| 2 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | — | — | 176,009,640 | 176,009,640 | 16.6% | 15 |
| 3 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 3,643,829 | — | 87,769,635 | 91,413,464 | 8.6% | 22 |
| 4 | STRABAG SRL CUI: 6891914 | 455,973 | — | 68,030,462 | 68,486,435 | 6.4% | 7 |
| 5 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 51,999,262 | 51,999,262 | 4.9% | 1 |
| 6 | TRISKELE SRL CUI: 7951755 | 1,331,639 | 35,123 | 39,722,662 | 41,089,424 | 3.9% | 42 |
| 7 | CONCELEX SRL CUI: 6544184 | — | — | 31,610,339 | 31,610,339 | 3.0% | 4 |
| 8 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 31,610,339 | 31,610,339 | 3.0% | 4 |
| 9 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 29,986,446 | 29,986,446 | 2.8% | 2 |
| 10 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 28,303,000 | 28,303,000 | 2.7% | 1 |
The share is taken of the 1.06 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.08 Mn. 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 |
|---|---|---|---|---|
| DA41286710 | BEST WORK PROTECTION SRL CUI: 32521236 | 79417000-0 | 29.09.2026 | 24,000 |
| Contract object: servicii de prevenire si protectie in domeniul sanatatii si securatatii in munca | ||||
| DA41285198 | BEST WORK PROTECTION SRL CUI: 32521236 | 71317100-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul protectiei si sigurantei impotriva incendiilor | ||||
| DA41235569 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 22.09.2026 | 1,721 |
| Contract object: tonere originale pentru konica minolta-dir.techina | ||||
| DA41235962 | ULM CART SRL CUI: 28530325 | 30125100-2 | 22.09.2026 | 355 |
| Contract object: tonere pentru lexmark, canon mf3010 si 244dw - dir.cont | ||||
| DA41236257 | IASI IT SRL CUI: 30767707 | 30125000-1 | 22.09.2026 | 524 |
| Contract object: brother mfc l3370cdw pachet patru unitati cilindru (drum) original oem-secr.jud. | ||||
| DA41227292 | TRITECH GROUP SRL CUI: 16730842 | 22457000-8 | 21.09.2026 | 900 |
| Contract object: tichete termice | ||||
| DA41194039 | FINACON PROIECTARE SRL CUI: 49045285 | 79314000-8 | 16.09.2026 | 110,000 |
| Contract object: elaborare studiu de fezabilitate si verific centrala electrica fotovoltaica cu capacitate de stocare | ||||
| DA41152294 | FINACON PROIECTARE SRL CUI: 49045285 | 79411000-8 | 15.09.2026 | 75,000 |
| Contract object: servicii de consultanta in managementul proiectului construire centrala fotovoltaica cu stocare | ||||
| DA41163842 | DOVALI SRL CUI: 5446250 | 30199000-0 | 14.09.2026 | 1,830 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41169384 | ZEBLEX SRL CUI: 44756376 | 71242000-6 | 14.09.2026 | 17,000 |
| Contract object: servicii expertiza tehnica si dali + sf ,,laborator de verificare si diagnosticare vehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864802 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 28.09.2026 | 13,320 |
| Contract object: servicii medicale de medicina muncii pentru angajatii judetului mehedinti | ||||
| DAN2863261 | BISTRITA NP SRL CUI: 2182952 | 45343100-4 | 24.09.2026 | 79,930 |
| Contract object: lucrari de protectie la foc a elementelor structurale din lemn (termoprotejare si ignifugare) pentru obiectivul pavilionul psihiatrie i si ii | ||||
| DAN2862950 | PAPETA BIROTIKA SRL CUI: 45161236 | 30192000-1 | 24.09.2026 | 1,564 |
| Contract object: furnituri birou | ||||
| DAN2860281 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 22.09.2026 | 3,716 |
| Contract object: vinieta categoria e mh22cjm | ||||
| DAN2859081 | PENTAGON SRL CUI: 9351536 | 15981100-9 | 21.09.2026 | 187 |
| Contract object: apa plata | ||||
| DAN2859079 | DRINKS BOUTIQUE SRL CUI: 21435679 | 44423000-1 | 21.09.2026 | 696 |
| Contract object: lapte cafea, pahare transparente, apa plata 0,5l, servetele umede | ||||
| DAN2859070 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71314100-3 | 21.09.2026 | 185 |
| Contract object: tarif actualizare aviz tehnic de racordare | ||||
| DAN2858779 | TUDORTRANS 3000 SRL CUI: 18933320 | 60100000-9 | 21.09.2026 | 1,156 |
| Contract object: transport robot | ||||
| DAN2858758 | CONVALARIA SRL CUI: 7015688 | 33141420-0 | 21.09.2026 | 153 |
| Contract object: manusi latex | ||||
| DAN2853840 | MOTOLIFT TECHNICS SRL CUI: 33966232 | 45259000-7 | 15.09.2026 | 2,066 |
| Contract object: servicii de intretinere, revizii tehnice lunare, reparatii ascensoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122188 | licitatie deschisa | 45233120-6 | 30.09.2026 | 129,055,625 |
| Contract object: executia de lucrari la obiectivul: modernizare si reabilitare dj 562 - gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a dn56b+ dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (n. balcescu ) | ||||
| CAN1174922 | negociere fara publicare prealabila | 09123000-7 | 24.09.2026 | 1,484,698 |
| Contract object: furnizarea de gaze naturale pentru punctele de consum ale consiliului judetean mehedinti (bazinul de inot din municipiul drobeta turnu severin, str. crisan, nr.27 si centrul militar judetean mehedinti | ||||
| SCNA1136725 | procedura simplificata | 71520000-9 | 04.09.2026 | 280,000 |
| Contract object: supervizarea prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului, pentru obiectivul de investitii - consolidare, reabilitare si restaurare muzeul de arta - drobeta turnu severin | ||||
| SCNA1136576 | procedura simplificata | 45454100-5 | 01.09.2026 | 17,744,797 |
| Contract object: executie lucrari pentru obiectivul de investitie consolidare, reabilitare si restaurare muzeul de arta drobeta turnu severin | ||||
| CAN1171139 | licitatie deschisa | 72260000-5 | 10.07.2026 | 2,090,000 |
| Contract object: achizitie servicii privind licente, instalare, configurare si punere in functiune, pregatirea personalului, inclusiv pentru securitate cibernetica | ||||
| CAN1071304 | licitatie deschisa | 45215140-0 | 22.06.2026 | 80,162,895 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii <br>modernizare, recompartimentare spatii interioare si eficientizare energetica corp c1 a spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1134130 | procedura simplificata | 45232150-8 | 17.06.2026 | 2,848,320 |
| Contract object: punerea in functiune a investitiilor ,,cl4 - constructia sistemelor de alimentare cu apa si canalizare pentru aglomerarile cujmir - branistea - ga izimsa | ||||
| CAN1122639 | licitatie deschisa | 34144900-7 | 12.03.2026 | 28,303,000 |
| Contract object: furnizare microbuze electrice in cadrul proiectului microbuze electrice pentru elevi la nivelul judetului mehedinti | ||||
| SCNA1129433 | procedura simplificata | 45310000-3 | 05.01.2026 | 751,252 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica pavilion administrativ, loc. drobeta turnu severin, str. i. c. bratianu nr. 7, judetul mehedinti; pi= 473 kw | ||||
| CAN1158588 | procedura simplificata proprie | 79713000-5 | 02.12.2025 | 1,319,640 |
| Contract object: servicii de paza, la obiectivele din cadrul consiliului judetean 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/4337344/api/v1/authorities/4337344/spend/api/v1/authorities/4337344/scores/api/v1/authorities/4337344/benchmarks/api/v1/authorities/4337344/county/api/v1/red-flags/by-authority/4337344/api/v1/authorities/4337344/years/api/v1/authorities/4337344/cpv/api/v1/authorities/4337344/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders