Total spending
52.14 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
13.05 Mn.
206 purchases
Offline purchases
1.60 Mn.
80 purchases
Tenders
37.49 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
28.1%
14.64 Mn. of 52.14 Mn. without a tender
National median: 33.4%
Ranked 2,710 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.82% of everything spent in MEHEDINȚI county · Ranked 21 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 65; the other 53 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 | — | — | 16,637,288 | 16,637,288 | 31.9% | 1 |
| 2 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1,189,610 | 15,000 | 14,345,326 | 15,549,936 | 29.8% | 6 |
| 3 | X - TREME COMPUTERS SRL CUI: 17414732 | 3,511,838 | 282,109 | — | 3,793,947 | 7.3% | 24 |
| 4 | DAVIDE EL BRAVO SRL CUI: 31700497 | 2,585,500 | 26,521 | — | 2,612,021 | 5.0% | 36 |
| 5 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 2,368,219 | 2,368,219 | 4.5% | 2 |
| 6 | TIAMAT CONSTRUCT SRL CUI: 48829047 | — | 431,700 | 1,196,994 | 1,628,694 | 3.1% | 2 |
| 7 | UP CONSTRUCT EXIM SRL CUI: 23668654 | — | — | 1,196,994 | 1,196,994 | 2.3% | 1 |
| 8 | STEAUA DUNARII SRL CUI: 1615004 | 100,800 | — | 1,039,499 | 1,140,299 | 2.2% | 2 |
| 9 | ADAL PROD COOPTIM SRL CUI: 40186655 | 388,520 | 27,344 | 706,998 | 1,122,862 | 2.2% | 5 |
| 10 | DRAGHICI CONSTRUCT SRL CUI: 24458855 | 989,597 | — | — | 989,597 | 1.9% | 2 |
The share is taken of the 52.14 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 |
|---|---|---|---|---|
| DA41234710 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta- achizitie lucrari si delegare iluminat | ||||
| DA41190419 | POWER GRID CONSULTING SRL CUI: 42976120 | 79400000-8 | 16.09.2026 | 90,000 |
| Contract object: consultanta implementare proiect eficienta energetica | ||||
| DA41164495 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71322000-1 | 14.09.2026 | 260,000 |
| Contract object: servicii proiectare tehnica ,,cresterea eficientei energetice si reabilitare camin cultural magheru, | ||||
| DA41006472 | ZANFIR I VICTOR - EXPERT EVALUATOR - EXPERT CONTABIL CUI: 23461852 | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de audit financiar ,, cresterea eficientei energetice la scoala gimnaziala jidostita, | ||||
| DA40942139 | IBSINSTAL SRL CUI: 14443067 | 71520000-9 | 06.08.2026 | 10,000 |
| Contract object: dirigentie de santier ,,amenajare curte la scoala jidostita (dumbrava) clasele i-iv | ||||
| DA40737297 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.07.2026 | 10,360 |
| Contract object: bonuri valorice carburanti auto | ||||
| DA40494656 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71335000-5 | 28.05.2026 | 15,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40479960 | GEO APICAD SRL CUI: 37087295 | 71300000-1 | 26.05.2026 | 36,000 |
| Contract object: servicii de ridicari topografice | ||||
| DA40144114 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 06.04.2026 | 4,144 |
| Contract object: bonuri valorice carburanti auto | ||||
| DA39632871 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 12.01.2026 | 1,400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862910 | BUILDANGLE SRL CUI: 38013130 | 71322000-1 | 24.09.2026 | 27,000 |
| Contract object: servicii de proiectare tehnica si asistenta din pertea proiectantului pe perioada lucrarilor ,, construire put pentru alimentarea cu apa la scoala jidostita (dumbrava) | ||||
| DAN2862900 | BUILDANGLE SRL CUI: 38013130 | 79992000-4 | 24.09.2026 | 1,000 |
| Contract object: delegare membru specialist in comisia de receptie ,, cresterea eficientei energetice la scoala gimnaziala jidostita | ||||
| DAN2779939 | ANP IT SECURITY SRL CUI: 41453394 | 30237100-0 | 15.06.2026 | 1,820 |
| Contract object: hdd 1 tb si 2 tb | ||||
| DAN2779925 | ANP IT SECURITY SRL CUI: 41453394 | 30125110-5 | 15.06.2026 | 290 |
| Contract object: tonnere imprimanta | ||||
| DAN2779919 | ANP IT SECURITY SRL CUI: 41453394 | 30197642-8 | 15.06.2026 | 1,500 |
| Contract object: hartie a4 fotocopiatoare | ||||
| DAN2779909 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 15.06.2026 | 5,923 |
| Contract object: tipizate registru agricol | ||||
| DAN2779902 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 22120000-7 | 15.06.2026 | 1,900 |
| Contract object: aparitie site ghidul primariilor | ||||
| DAN2770717 | TIAMAT CONSTRUCT SRL CUI: 48829047 | 45111291-4 | 03.06.2026 | 431,700 |
| Contract object: amenajare curte la scoala jidostita(dumbrava) clasele i-viii | ||||
| DAN2770673 | X - TREME COMPUTERS SRL CUI: 17414732 | 45236290-9 | 03.06.2026 | 162,000 |
| Contract object: reabilitare loc de joaca pentru copii la scoala breznita ocol | ||||
| DAN2713706 | ARION SMART SRL CUI: 6667713 | 42512510-6 | 26.03.2026 | 291 |
| Contract object: tipizate si obiecte de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125178 | procedura simplificata | 45232150-8 | 09.09.2025 | 4,385,331 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere sistem de alimentare cu apa in comuna breznita ocol, judetul mehedinti | ||||
| SCNA1118970 | procedura simplificata | 45321000-3 | 07.04.2025 | 2,393,988 |
| Contract object: executie lucrari in cadrul obiectivului de investitii : cresterea eficientei energetice la scoala gimnaziala jidostita, com breznita-ocol, sat jidostita | ||||
| SCNA1100767 | procedura simplificata | 45233120-6 | 20.03.2024 | 16,637,288 |
| Contract object: modernizare si reabilitare drumusi satesti in satele jidostita si susita, comuna breznita ocol, judetul mehedinti | ||||
| SCNA1093388 | procedura simplificata | 45210000-2 | 09.10.2023 | 1,571,135 |
| Contract object: construire scoala cu 2 sali de clasa si gradinita in sat magheru, comuna breznita ocol, judetul mehedinti- rest de executat | ||||
| SCNA1048979 | procedura simplificata | 45210000-2 | 25.01.2021 | 1,039,499 |
| Contract object: construire scoala cu 2 sali de clasa si gradinita in sat magheru, comuna breznita ocol, judetul mehedinti | ||||
| SCNA1045352 | procedura simplificata | 45453000-7 | 09.11.2020 | 706,998 |
| Contract object: reabilitare imobil cu destinatia de activitati comerciale in localitatea breznita ocol, comuna breznita ocol, judetul mehedinti | ||||
| SCNA1038576 | procedura simplificata | 45221110-6 | 23.06.2020 | 797,084 |
| Contract object: construire pod peste paraul jidostita, comuna breznita ocol, judetul mehedinti | ||||
| SCNA1002227 | procedura simplificata | 45233120-6 | 02.08.2018 | 9,959,995 |
| Contract object: reabilitare si modernizare ulite satesti in comuna breznita ocol, 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/4337352/api/v1/authorities/4337352/spend/api/v1/authorities/4337352/scores/api/v1/authorities/4337352/benchmarks/api/v1/authorities/4337352/county/api/v1/red-flags/by-authority/4337352/api/v1/authorities/4337352/years/api/v1/authorities/4337352/cpv/api/v1/authorities/4337352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders