Total spending
4.96 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
3.63 Mn.
797 purchases
Offline purchases
172,959 RON
43 purchases
Tenders
1.15 Mn.
2 procedures · 3 contracts
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: 0.08% of everything spent in MEHEDINȚI county · Ranked 90 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 92; the other 80 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 | HIAROM INVEST SRL CUI: 20507645 | — | — | 740,196 | 740,196 | 14.9% | 1 |
| 2 | QUASIT SYSTEMS SRL CUI: 26302266 | 575,610 | 10,765 | — | 586,375 | 11.8% | 124 |
| 3 | NURVIL SRL CUI: 8517267 | — | — | 374,311 | 374,311 | 7.6% | 1 |
| 4 | ALPHA APEX SRL CUI: 14215620 | 259,070 | — | — | 259,070 | 5.2% | 19 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 152,903 | 4,229 | — | 157,132 | 3.2% | 22 |
| 6 | FRANCK ACTIV SRL CUI: 7466475 | 147,996 | 2,519 | — | 150,515 | 3.0% | 39 |
| 7 | AUTOMOBILE SURDU SRL CUI: 12646448 | 132,991 | — | — | 132,991 | 2.7% | 49 |
| 8 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 109,500 | — | — | 109,500 | 2.2% | 1 |
| 9 | ADALLIS PRO NOVI SRL CUI: 43453730 | 105,890 | — | — | 105,890 | 2.1% | 1 |
| 10 | POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 | 104,500 | — | — | 104,500 | 2.1% | 1 |
The share is taken of the 4.96 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 |
|---|---|---|---|---|
| DA41259526 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | 79341000-6 | 25.09.2026 | 464 |
| Contract object: servicii de mica publicitate in cotidian national romania libera | ||||
| DA41187717 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 15.09.2026 | 16,434 |
| Contract object: d.servicii de asigurare de raspundere civila auto rca | ||||
| DA41187757 | VODAFONE ROMANIA SA CUI: 8971726 | 51100000-3 | 15.09.2026 | 378 |
| Contract object: rd 9.9.3.2026 servicii extragarantie sistem gps | ||||
| DA41187798 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 71631200-2 | 15.09.2026 | 390 |
| Contract object: serviciul i.t.p. | ||||
| DA41056293 | FRANCK ACTIV SRL CUI: 7466475 | 24957000-7 | 26.08.2026 | 579 |
| Contract object: adblue 10l | ||||
| DA41056325 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 26.08.2026 | 6,509 |
| Contract object: a.servicii de asigurare de raspundere civila auto rca | ||||
| DA40982024 | SOFIANA COM SRL CUI: 8448043 | 45453000-7 | 14.08.2026 | 3,136 |
| Contract object: pachet materiale de constructii | ||||
| DA40982057 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 14.08.2026 | 4,082 |
| Contract object: pachet4 | ||||
| DA40981973 | RUMBA IMPEX SRL CUI: 5818915 | 77310000-6 | 14.08.2026 | 175 |
| Contract object: pachet articole diverse | ||||
| DA40982005 | RUMBA IMPEX SRL CUI: 5818915 | 45453000-7 | 14.08.2026 | 951 |
| Contract object: pachet materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818260 | BODIMPEX COM SRL CUI: 18321054 | 50116500-6 | 27.07.2026 | 1,810 |
| Contract object: serviciul de schimbare anvelope/echilibrat | ||||
| DAN2807539 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 14.07.2026 | 2,104 |
| Contract object: hartie xerox a4 | ||||
| DAN2807532 | SENIC COM SRL CUI: 5651344 | 15981200-0 | 14.07.2026 | 906 |
| Contract object: apa minerala plata | ||||
| DAN2728488 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 09.04.2026 | 323 |
| Contract object: contract subsecvent de furnizare de produse hartie a3 | ||||
| DAN2589256 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197642-8 | 28.10.2025 | 4,408 |
| Contract object: contract subsecvente furnizare de produse hartie a4 conform acord cadrul 1147/21.01.2025 (lot 2) | ||||
| DAN2589247 | BODIMPEX COM SRL CUI: 18321054 | 50116500-6 | 28.10.2025 | 2,463 |
| Contract object: serviciul de schimbare/echilibrare/montare anvelope | ||||
| DAN2589242 | SECOM SA CUI: 1605884 | 90460000-9 | 28.10.2025 | 802 |
| Contract object: serviciul de vidanjare si desfundare | ||||
| DAN2266309 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 70220000-9 | 16.09.2024 | 2,150 |
| Contract object: serviciul inchiere poligon trageri | ||||
| DAN2266298 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981200-0 | 16.09.2024 | 628 |
| Contract object: apa minerala | ||||
| DAN2266295 | EVO SPRINT SRL CUI: 32174862 | 30124300-7 | 16.09.2024 | 3,387 |
| Contract object: pachet tonere si drum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073356 | procedura simplificata | 35110000-8 | 22.07.2022 | 39,500 |
| Contract object: motopompa transportabila - sistem portabli de stingere a incendiilor de inalta presiune | ||||
| CAN1024195 | licitatie deschisa | 34142000-4 | 05.11.2019 | 1,114,507 |
| Contract object: autovehicul pik-up 4x4 cu cabina dubla si autoutilitara cu brat hidraulic de ridicare si containere transport materiale | ||||
- 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/4337476/api/v1/authorities/4337476/spend/api/v1/authorities/4337476/scores/api/v1/authorities/4337476/benchmarks/api/v1/authorities/4337476/county/api/v1/red-flags/by-authority/4337476/api/v1/authorities/4337476/years/api/v1/authorities/4337476/cpv/api/v1/authorities/4337476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders