Total spending
27.17 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
16.12 Mn.
5,046 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.05 Mn.
5 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
59.3%
16.12 Mn. of 27.17 Mn. without a tender
National median: 33.4%
Ranked 479 of 4,323
HHI
1,367
0 of 2 markets concentrated
National median: 1,961
Ranked 2,232 of 3,055
In county context: 0.43% of everything spent in MEHEDINȚI county · Ranked 56 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 108; the other 96 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 | CLINI LAB SRL CUI: 3102218 | 768,005 | — | 2,231,100 | 2,999,105 | 11.0% | 221 |
| 2 | GAMA IT SRL CUI: 18458710 | 148,400 | — | 2,158,867 | 2,307,267 | 8.5% | 4 |
| 3 | ABC SYSTEMS SRL CUI: 6667578 | 430,558 | — | 1,766,539 | 2,197,097 | 8.1% | 7 |
| 4 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 2,158,867 | 2,158,867 | 7.9% | 1 |
| 5 | NISEMPRA ELECTRO SRL CUI: 17315291 | 9,003 | — | 1,766,539 | 1,775,542 | 6.5% | 4 |
| 6 | DASSO COM MIXT SRL CUI: 16757562 | 961,270 | — | — | 961,270 | 3.5% | 244 |
| 7 | VICDOLOR ADN SRL CUI: 27519795 | 809,450 | — | — | 809,450 | 3.0% | 16 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 797,586 | — | — | 797,586 | 2.9% | 482 |
| 9 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 399,155 | — | 221,800 | 620,955 | 2.3% | 36 |
| 10 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 532,500 | — | — | 532,500 | 2.0% | 8 |
The share is taken of the 27.17 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 |
|---|---|---|---|---|
| DA41275287 | SISTEM SERVICE SRL CUI: 16685717 | 30125000-1 | 28.09.2026 | 2,296 |
| Contract object: unitate imagine copiator | ||||
| DA41256142 | SISTEM SERVICE SRL CUI: 16685717 | 30125000-1 | 24.09.2026 | 150 |
| Contract object: role preluare tava | ||||
| DA41256080 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 24.09.2026 | 937 |
| Contract object: pachet cartuse toner | ||||
| DA41251037 | UTOPIA PROD COM SRL CUI: 35512364 | 55520000-1 | 24.09.2026 | 32,430 |
| Contract object: meniu pacient 3 mese si 2 gustari | ||||
| DA41233303 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 22.09.2026 | 2,107 |
| Contract object: cartus toner | ||||
| DA41226786 | DRMAX SRL CUI: 9378655 | 33690000-3 | 21.09.2026 | 633 |
| Contract object: neopreol 2,5mg/5mg/g ung 40g | ||||
| DA41222025 | MISAVAN TRADING SRL CUI: 26784173 | 39831700-3 | 21.09.2026 | 173 |
| Contract object: dispenser sapun lichid 500ml (economy) | ||||
| DA41227125 | EDALMED LINE SRL CUI: 33890223 | 33141600-6 | 21.09.2026 | 2,420 |
| Contract object: vacutainer biochimie 6 ml,dop rosu,kima,productie italia | ||||
| DA41226155 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33168100-6 | 21.09.2026 | 31,253 |
| Contract object: videolaringoscop flexibil pentru orl, model enf-gp2 | ||||
| DA41221820 | DONA LOGISTICA SA CUI: 3596251 | 33631500-7 | 21.09.2026 | 722 |
| Contract object: neopreol 2,5mg/5mg/g-ung. x 40g-antibiotice ro combinatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159287 | licitatie deschisa | 33100000-1 | 27.03.2026 | 2,703,200 |
| Contract object: achizitia de echipamente 2 loturi - in cadrul proiectului privind dotarea laboratorului de microbiologie din cadrul spitalului general de cai ferate drobeta turnu severin cod proiect: 328865 | ||||
| CAN1154137 | licitatie deschisa | 45215140-0 | 15.09.2025 | 3,533,079 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale si a infrastructurii electrice in cadrul spitalului general cf drobeta turnu severin | ||||
| CAN1143521 | licitatie deschisa | 72212517-6 | 17.03.2025 | 4,317,733 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si achizitionarii echipamentelor aferente in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului general cai ferate drobeta turnu severin | ||||
| SCNA1069272 | procedura simplificata | 33112200-0 | 09.05.2022 | 277,500 |
| Contract object: ecocardiograf | ||||
| SCNA1060868 | procedura simplificata | 33168000-5 | 09.11.2021 | 221,800 |
| Contract object: trusa videocolonoscopie digestiva cu accesorii | ||||
- 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/4337395/api/v1/authorities/4337395/spend/api/v1/authorities/4337395/scores/api/v1/authorities/4337395/benchmarks/api/v1/authorities/4337395/county/api/v1/red-flags/by-authority/4337395/api/v1/authorities/4337395/years/api/v1/authorities/4337395/cpv/api/v1/authorities/4337395/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders