Total spending
4.26 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
695 purchases
Offline purchases
0 RON
0 purchases
Tenders
529,212 RON
2 procedures · 3 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
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 95 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 94; the other 82 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 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | 521,545 | — | — | 521,545 | 12.2% | 1 |
| 2 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 454,421 | 454,421 | 10.7% | 1 |
| 3 | VISAN NASIV TRANS SRL CUI: 32361950 | 324,000 | — | — | 324,000 | 7.6% | 3 |
| 4 | DARK FOREST SRL CUI: 19014058 | 309,250 | — | — | 309,250 | 7.3% | 4 |
| 5 | SPECIALIZED MACHINERY SRL CUI: 33321201 | 264,640 | — | — | 264,640 | 6.2% | 3 |
| 6 | DEDEMAN SRL CUI: 2816464 | 206,262 | — | — | 206,262 | 4.8% | 88 |
| 7 | LORGIS SRL CUI: 8868187 | 190,000 | — | — | 190,000 | 4.5% | 2 |
| 8 | BILANCIA EXIM SRL CUI: 3968479 | 188,104 | — | — | 188,104 | 4.4% | 2 |
| 9 | POREXIM SRL CUI: 6404334 | 155,186 | — | — | 155,186 | 3.6% | 51 |
| 10 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 132,061 | — | — | 132,061 | 3.1% | 15 |
The share is taken of the 4.26 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 |
|---|---|---|---|---|
| DA41284501 | MTGAZ SRL CUI: 49362348 | 24100000-5 | 29.09.2026 | 36,599 |
| Contract object: instalatii utilizare gaze naturale | ||||
| DA41272600 | PENTAGON SRL CUI: 9351536 | 15800000-6 | 28.09.2026 | 1,702 |
| Contract object: pachet alimente cantina | ||||
| DA41262575 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | 72700000-7 | 24.09.2026 | 1,552 |
| Contract object: instalare si configurare echipamente pasive si active de retea | ||||
| DA41255781 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 3,481 |
| Contract object: pachet materiale | ||||
| DA41247109 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 23.09.2026 | 5,405 |
| Contract object: control medical periodic medicina muncii , examen coproparazitologic, examen coprobacteriologic | ||||
| DA41237004 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 22.09.2026 | 806 |
| Contract object: verificat stingatoare scoala cerneti | ||||
| DA41218744 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 22.09.2026 | 3,104 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc iarna si vara | ||||
| DA41193730 | ARION SRL CUI: 1616816 | 39263000-3 | 16.09.2026 | 6,190 |
| Contract object: pachet articole de birou | ||||
| DA41182825 | COCORAS SERVICII COM SRL CUI: 48382320 | 90915000-4 | 15.09.2026 | 19,890 |
| Contract object: desfundat, curatat cosuri evacuare gaze arse =85ron m/l | ||||
| DA41172367 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 15.09.2026 | 457 |
| Contract object: pachet produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114191 | procedura simplificata | 30195200-4 | 26.11.2024 | 45,531 |
| Contract object: echipamente it & c - lot 1-in cadrul proiectului inteligenta artificiala pentru meserii de viitor la liceul tehnologic tudor vladimirescu | ||||
| SCNA1112048 | procedura simplificata | 39162100-6 | 23.10.2024 | 483,681 |
| Contract object: achizitionarea de echipamente tehnologice (inclusiv mobilier ergonomic adaptat si integrat specific) pentru dezvoltarea a doua laboratoare inteligente digitale | ||||
- 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/4337565/api/v1/authorities/4337565/spend/api/v1/authorities/4337565/scores/api/v1/authorities/4337565/benchmarks/api/v1/authorities/4337565/county/api/v1/red-flags/by-authority/4337565/api/v1/authorities/4337565/years/api/v1/authorities/4337565/cpv/api/v1/authorities/4337565/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders