Total spending
16.42 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
8.24 Mn.
6,610 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.17 Mn.
1 procedures · 4 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,393
0 of 1 markets concentrated
National median: 1,961
Ranked 131 of 3,055
In county context: 0.26% of everything spent in MEHEDINȚI county · Ranked 71 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 102; the other 90 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 | PROTON IMPEX 2000 SRL CUI: 9000578 | 70,654 | — | 7,368,026 | 7,438,680 | 45.3% | 6 |
| 2 | BUDICI SRL CUI: 2180170 | 587,930 | — | — | 587,930 | 3.6% | 2 |
| 3 | X LAB SOLUTIONS SRL CUI: 14600285 | — | — | 487,105 | 487,105 | 3.0% | 1 |
| 4 | RONFILS FOREST SRL CUI: 28748266 | 437,781 | — | — | 437,781 | 2.7% | 10 |
| 5 | ABC SYSTEMS SRL CUI: 6667578 | 402,451 | — | — | 402,451 | 2.5% | 8 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 347,969 | — | — | 347,969 | 2.1% | 261 |
| 7 | PHARMA SA CUI: 13591928 | 338,300 | — | — | 338,300 | 2.1% | 773 |
| 8 | IL EVENTS LOUNGE SRL CUI: 36732953 | 284,115 | — | — | 284,115 | 1.7% | 7 |
| 9 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 274,946 | — | — | 274,946 | 1.7% | 399 |
| 10 | LAZAR SERVICE COM SRL CUI: 2163560 | 239,186 | — | — | 239,186 | 1.5% | 3 |
The share is taken of the 16.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41279658 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 3,190 |
| Contract object: medicamente | ||||
| DA41265094 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 42124330-6 | 25.09.2026 | 1,763 |
| Contract object: pachet reparatie compresor ekom sterilizator sterivap | ||||
| DA41250134 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 3,141 |
| Contract object: diverse articole (rev.2) | ||||
| DA41244110 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141200-2 | 23.09.2026 | 700 |
| Contract object: consumabile medicale | ||||
| DA41236155 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141625-7 | 23.09.2026 | 2,500 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||
| DA41243059 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141625-7 | 23.09.2026 | 3,271 |
| Contract object: reactivi | ||||
| DA41239001 | DRMAX SRL CUI: 9378655 | 33612000-3 | 23.09.2026 | 159 |
| Contract object: sulfat de atropina takeda 1mg/ml 1ml * 5 fiole | ||||
| DA41240561 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 22.09.2026 | 1,024 |
| Contract object: pachet papetarie | ||||
| DA41234222 | DRMAX SRL CUI: 9378655 | 33690000-3 | 22.09.2026 | 1,184 |
| Contract object: medicamente | ||||
| DA41203135 | FARMEXIM SA CUI: 335278 | 33600000-6 | 17.09.2026 | 878 |
| Contract object: produse farmaceutice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1062737 | licitatie deschisa | 33100000-1 | 26.01.2022 | 8,171,843 |
| Contract object: achizitie de echipamente si dotari medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la nivelul spitalului orasenesc baia de arama prin axa prioritara (ap) 9 protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, obiectivul specific (os) 9.1 cresterea capacitatii de gestionare a crizei sanitare covid-19, apel de proiecte poim/819/9/1/consolidarea capacitatii de gestionare a crizei sanitare covid-19 | ||||
- 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/4337581/api/v1/authorities/4337581/spend/api/v1/authorities/4337581/scores/api/v1/authorities/4337581/benchmarks/api/v1/authorities/4337581/county/api/v1/red-flags/by-authority/4337581/api/v1/authorities/4337581/years/api/v1/authorities/4337581/cpv/api/v1/authorities/4337581/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders