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CUI: 4337603 MEHEDINȚI ORSOVA 27 Indicators

MUNICIPIUL ORSOVA

Registered: 03.03.2008 1 DECEMBRIE 1918, 20, 225200 https://www.primariaorsova.ro

Total spending

103.34 Mn.

181 suppliers · spent between 2018 and 2026

Direct purchases

18.58 Mn.

668 purchases

Offline purchases

189,294 RON

2 purchases

Tenders

84.57 Mn.

19 procedures · 23 contracts

Single-bidder rate

60.0%

25 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

18.2%

18.77 Mn. of 103.34 Mn. without a tender

National median: 33.4%

Ranked 3,533 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 1.63% of everything spent in MEHEDINȚI county · Ranked 9 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 88; the other 76 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 FAPACO SRL CUI: 14252164 —— 30,704,987 30,704,987 29.7% 1
2 CLIDUNCON SRL CUI: 33560861 1,553,909 — 16,909,724 18,463,633 17.9% 14
3 ZEBLEX SRL CUI: 44756376 167,768 — 4,199,255 4,367,023 4.2% 2
4 NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 —— 4,199,255 4,199,255 4.1% 1
5 CONART DEVELOPMENT SRL CUI: 45373581 —— 4,199,255 4,199,255 4.1% 1
6 ALMER PROIECT SRL CUI: 34963250 —— 3,901,938 3,901,938 3.8% 1
7 HYDROAGRIFER SRL CUI: 33870471 —— 3,901,938 3,901,938 3.8% 1
8 NEDEIAS GROUP SRL CUI: 5290703 —— 3,901,938 3,901,938 3.8% 1
9 X - TREME COMPUTERS SRL CUI: 17414732 3,101,821 —— 3,101,821 3.0% 37
10 FLORICOLA SA CUI: 2479229 —— 3,012,222 3,012,222 2.9% 1

The share is taken of the 103.34 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
DA41278967 ARION SRL CUI: 1616816 39263000-3 28.09.2026 826
pachet articole de birou
DA41276543 ARION SRL CUI: 1616816 39263000-3 28.09.2026 3,535
pachet articole birou
DA41243487 AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 34996100-6 28.09.2026 4,208
achizitionare si montaj semafor vehicule
DA41201401 DEDEMAN SRL CUI: 2816464 44423000-1 17.09.2026 1,055
pachet diverse articole
DA41185643 DEDEMAN SRL CUI: 2816464 44423000-1 15.09.2026 245
pavilion 3x3x2,45 m d13502
DA41159194 BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 79400000-8 11.09.2026 86,000
consultanta elaborare si implementare proiecte fonduri nerambursabile
DA41136909 B & B MEDIA SRL CUI: 19344730 38571000-8 08.09.2026 21,000
limitator viteza
DA41136945 B & B MEDIA SRL CUI: 19344730 34992200-9 08.09.2026 27,850
indicatoare
DA41079494 ARION SRL CUI: 1616816 39263000-3 31.08.2026 1,263
pachet articole de birou
DA41040086 DARE SIGN ADVERTISING SRL CUI: 29891190 79342200-5 25.08.2026 2,750
panou pnrr

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2722059 POP ORGANIZATION SRL CUI: 49327391 30000000-9 02.04.2026 135,514
achizitie produse it si servicii accesorii in cadrul proiectului digitalizarea proceselor de asistenta sociala la nivelul municipiului orsova
DAN1140159 DAVIDE EL BRAVO SRL CUI: 31700497 79411000-8 06.08.2019 53,780
servicii de consultanta manageriala si asistenta in implementarea proiectului echipare si dotare ambulatoriu spital municipal orsova

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120010 procedura simplificata 45211340-4 06.05.2025 12,597,765
construire de locuinte nzeb in municipiul orsova, judetul mehedinti
SCNA1104069 procedura simplificata 45252100-9 17.05.2024 11,705,813
modernizare statie de epurare orsova si transport apa uzata din cartierul coramnic
SCNA1101874 procedura simplificata 45321000-3 10.04.2024 7,099,871
cresterea eficientei energetice si modificari interioare-exterioare, la cladirea publica liceul teoretic traian lalescu, str. portile de fier, nr.32, municipiul orsova, judetul mehedinti
SCNA1101870 procedura simplificata 45321000-3 10.04.2024 6,186,566
cresterea eficientei energetice la cladirea publica liceul tehnologic dierna, str. 1 decembrie 1918, nr. 11, municipiul orsova, judetul mehedinti
SCNA1100711 procedura simplificata 71410000-5 19.03.2024 420,096
actualizare plan urbanistic general al municipiului orsova - pug si a regulamentului local de urbanism -rlu orsova, judetul mehedinti.
SCNA1099747 procedura simplificata 45321000-3 28.02.2024 2,680,100
cresterea eficientei energetice sediul primariei, municipiul orsova, judetul mehedinti
SCNA1097953 procedura simplificata 39160000-1 17.01.2024 454,669
achizitie mobilier
CAN1103485 licitatie deschisa 45211340-4 13.05.2023 30,704,987
construire locuinte sociale, str. ghioceilor, municipiul orsova, jud. mehedinti (proiectare+executie)
SCNA1076948 procedura simplificata 45112711-2 04.10.2022 1,665,904
reabilitare parc nord , alei pietonale, iluminat, amenajare zone verzi, municipiul orsova, judetul mehedinti
CAN1083329 licitatie deschisa 77310000-6 21.07.2022 3,012,222
delegarea gestiuni activitatii de amenajare, intretinere si infrumusetare a zonelor verzi in municipiul orsova
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/4337603
  • /api/v1/authorities/4337603/spend
  • /api/v1/authorities/4337603/scores
  • /api/v1/authorities/4337603/benchmarks
  • /api/v1/authorities/4337603/county
  • /api/v1/red-flags/by-authority/4337603
  • /api/v1/authorities/4337603/years
  • /api/v1/authorities/4337603/cpv
  • /api/v1/authorities/4337603/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API