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CUI: 4337522 MEHEDINȚI DROBETA-TURNU SEVERIN 3 Indicators

INSPECTORATUL SCOLAR AL JUD MEHEDINTI

Registered: 19.11.2013 DECEBAL, 23, 220110 https://www.isjmehedinti.ro

Total spending

4.69 Mn.

86 suppliers · spent between 2018 and 2026

Direct purchases

4.48 Mn.

669 purchases

Offline purchases

0 RON

0 purchases

Tenders

207,741 RON

1 procedures · 1 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: 0.07% of everything spent in MEHEDINȚI county · Ranked 91 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 69; the other 57 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 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 481,200 —— 481,200 10.3% 6
2 KINROSS BUSINESS SRL CUI: 39431734 450,000 —— 450,000 9.6% 3
3 CSC SRL CUI: 15571153 302,294 —— 302,294 6.4% 120
4 NEW UNION CONSTRUCT SRL CUI: 35296619 58,828 — 207,741 266,569 5.7% 2
5 KELTON DIGITAL MARKETING SRL CUI: 41482993 205,000 —— 205,000 4.4% 4
6 TIPOGRAFIA PROD COM SRL CUI: 2680230 187,566 —— 187,566 4.0% 6
7 BOUTIQUE HOTEL SS RESIDENCE SRL CUI: 30478148 165,600 —— 165,600 3.5% 2
8 VERES SI ASOCIATII SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 33452630 160,373 —— 160,373 3.4% 3
9 DAFLO CONSTRUCT SRL CUI: 42667795 160,000 —— 160,000 3.4% 1
10 QUASIT SYSTEMS SRL CUI: 26302266 156,555 —— 156,555 3.3% 8

The share is taken of the 4.69 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
DA40982889 QUASIT SYSTEMS SRL CUI: 26302266 48820000-2 13.08.2026 82,643
echipamente it si de retea
DA40921636 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 30192700-8 31.07.2026 1,403
pachet produse birotica
DA40878377 BOUTIQUE HOTEL SS RESIDENCE SRL CUI: 30478148 79950000-8 24.07.2026 82,800
achizitie servicii mixte cazare,masa,transport,sala conferinte, targul meseriasilor smis 304264
DA40878473 BOUTIQUE HOTEL SS RESIDENCE SRL CUI: 30478148 79950000-8 24.07.2026 82,800
achizitie servicii mixte cazare,masa,transport,sala conferinte, targul meseriasilor smis 308943
DA40711151 ANA IMAGING SRL CUI: 40779954 22458000-5 26.06.2026 10,500
tipizate examene
DA40644567 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 30192700-8 17.06.2026 1,673
pachet produse papetarie
DA40644640 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 30192700-8 17.06.2026 5,109
pachet produse examene nationale -evaluare e8 si titularizare
DA40629148 DAFLO CONSTRUCT SRL CUI: 42667795 45453000-7 16.06.2026 160,000
lucrari de reparatii si zugraveli
DA40628913 ARION SMART SRL CUI: 6667713 30192153-8 15.06.2026 453
pachet amprente stampile bacalaureat 2026
DA40628949 ARION SMART SRL CUI: 6667713 30192153-8 15.06.2026 318
pachet amprente stampile

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1060425 procedura simplificata 30213100-6 01.11.2021 207,741
furnizare echipamente it si licente pentru proiectul actiuni pentru dobandirea competentelor cheie prin sanse egale la educatie, cod 134153
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/4337522
  • /api/v1/authorities/4337522/spend
  • /api/v1/authorities/4337522/scores
  • /api/v1/authorities/4337522/benchmarks
  • /api/v1/authorities/4337522/county
  • /api/v1/red-flags/by-authority/4337522
  • /api/v1/authorities/4337522/years
  • /api/v1/authorities/4337522/cpv
  • /api/v1/authorities/4337522/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API