Total spending
1.57 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
325 purchases
Offline purchases
22,627 RON
23 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in MEHEDINȚI county · Ranked 134 of 251 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 52; the other 40 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 | STREAM NETWORKS SRL CUI: 9911870 | 392,775 | — | — | 392,775 | 25.0% | 9 |
| 2 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 232,827 | 133 | — | 232,960 | 14.8% | 29 |
| 3 | SANIVAP ECO CLEANING SRL CUI: 34833030 | 229,950 | — | — | 229,950 | 14.6% | 17 |
| 4 | EVO SPRINT SRL CUI: 32174862 | 120,703 | — | — | 120,703 | 7.7% | 40 |
| 5 | SYS R&C SRL CUI: 15649589 | 91,422 | — | — | 91,422 | 5.8% | 13 |
| 6 | VICTORIA M INSTAL SRL CUI: 34986807 | 71,188 | — | — | 71,188 | 4.5% | 1 |
| 7 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 62,950 | — | — | 62,950 | 4.0% | 22 |
| 8 | EUROTECH SRL CUI: 15049312 | 52,532 | — | — | 52,532 | 3.3% | 4 |
| 9 | GROUP COMPANY MIRCONS SRL CUI: 44573115 | 46,600 | — | — | 46,600 | 3.0% | 4 |
| 10 | SERV LUX MIRCONS SRL CUI: 38110299 | 34,118 | — | — | 34,118 | 2.2% | 5 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA40992250 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 13.08.2026 | 507 |
| Contract object: serviciu de reparatie dacia logan mh11wds | ||||
| DA40905199 | GROUP COMPANY MIRCONS SRL CUI: 44573115 | 90919200-4 | 29.07.2026 | 1,800 |
| Contract object: ajustare pret contract nr. 738/29.04.2026 | ||||
| DA40484551 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 26.05.2026 | 1,191 |
| Contract object: produse de curatenie | ||||
| DA40447094 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 21.05.2026 | 3,465 |
| Contract object: tonere | ||||
| DA40436695 | SISTEM SERVICE SRL CUI: 16685717 | 50000000-5 | 20.05.2026 | 1,406 |
| Contract object: servicii de reparatie imprimanta konica minolta 458e | ||||
| DA40264063 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 28.04.2026 | 7,600 |
| Contract object: serviciu sigmr pentru perioada mai 2026 - decembrie 2026 | ||||
| DA40264503 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 79711000-1 | 28.04.2026 | 20,496 |
| Contract object: serviciu monitorizare video sediu pentru perioada mai 2026 - decembrie 2026 | ||||
| DA40262351 | GROUP COMPANY MIRCONS SRL CUI: 44573115 | 90919200-4 | 28.04.2026 | 22,400 |
| Contract object: servicii de curatenie la sediul d.j.s. mh, mai 2026 - decembrie 2026 | ||||
| DA39724757 | LAZAR SERVICE COM SRL CUI: 2163560 | 71631200-2 | 28.01.2026 | 143 |
| Contract object: itp autoturism logan 1,5 dci | ||||
| DA39723995 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 28.01.2026 | 2,167 |
| Contract object: servicii de asigurare rca si casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833277 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 17.08.2026 | 217 |
| Contract object: rovigneta pentru autoturism | ||||
| DAN2624347 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 10.12.2025 | 1,420 |
| Contract object: servicii de medicina muncii | ||||
| DAN2574002 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45232141-2 | 13.10.2025 | 1,649 |
| Contract object: servicii de deconectare totala a corpurilor de incalzit - 22 buc calorifere | ||||
| DAN2471962 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 05.06.2025 | 119 |
| Contract object: rovigneta pentru autoturism | ||||
| DAN2325989 | CMI DR DANCIULESCU DANIEL CUI: 19415238 | 85147000-1 | 03.12.2024 | 1,515 |
| Contract object: servicii de medicina muncii | ||||
| DAN2325938 | CAR SERVICE SRL CUI: 15251698 | 42913300-2 | 03.12.2024 | 349 |
| Contract object: filtre de ulei | ||||
| DAN2230998 | CLIRO SRL CUI: 23749899 | 90920000-2 | 22.07.2024 | 200 |
| Contract object: servicii de igienizare aparat aer conditionat | ||||
| DAN2211484 | ASOCIATIA DE PROPRIETARI NR52 CUI: 10851284 | 45333000-0 | 28.06.2024 | 7,440 |
| Contract object: sistem de incalzire cu gaz - bransament la reteaua de gaze naturale | ||||
| DAN2195495 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 71319000-7 | 04.06.2024 | 1,620 |
| Contract object: servicii de expertizare a locurilor de munca si evaluarea impactului factorilor de risc profesional asupra starii de sanatate a personalului | ||||
| DAN2123096 | DAFILCO SRL CUI: 15730500 | 30192000-1 | 29.02.2024 | 200 |
| Contract object: accesorii de birou (bibliorafturi) | ||||
- 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/4337379/api/v1/authorities/4337379/spend/api/v1/authorities/4337379/scores/api/v1/authorities/4337379/benchmarks/api/v1/authorities/4337379/county/api/v1/red-flags/by-authority/4337379/api/v1/authorities/4337379/years/api/v1/authorities/4337379/cpv/api/v1/authorities/4337379/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders