Total spending
36.58 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
17.94 Mn.
682 purchases
Offline purchases
164,487 RON
3 purchases
Tenders
18.48 Mn.
11 procedures · 13 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
49.5%
18.11 Mn. of 36.58 Mn. without a tender
National median: 33.4%
Ranked 895 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in MEHEDINȚI county · Ranked 37 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1,292,266 | — | 10,830,465 | 12,122,731 | 33.1% | 6 |
| 2 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | — | — | 2,721,982 | 2,721,982 | 7.4% | 1 |
| 3 | X - TREME COMPUTERS SRL CUI: 17414732 | 1,869,603 | — | — | 1,869,603 | 5.1% | 20 |
| 4 | ENERGO DROBETA SA CUI: 1606219 | 820,680 | — | 1,043,958 | 1,864,638 | 5.1% | 8 |
| 5 | CONCELEX SRL CUI: 6544184 | 278,813 | — | 1,119,790 | 1,398,603 | 3.8% | 3 |
| 6 | DYP PRODUCT SRL CUI: 37692490 | 1,144,066 | 80,000 | — | 1,224,066 | 3.3% | 24 |
| 7 | OBAM HOLDING SRL CUI: 49572293 | 133,300 | — | 974,500 | 1,107,800 | 3.0% | 2 |
| 8 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 759,390 | — | — | 759,390 | 2.1% | 2 |
| 9 | INSTAL PRO TERRA SRL CUI: 45042472 | 745,161 | — | — | 745,161 | 2.0% | 1 |
| 10 | ARC TOPO CONSULT SRL CUI: 32012046 | 650,600 | — | — | 650,600 | 1.8% | 23 |
The share is taken of the 36.58 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 |
|---|---|---|---|---|
| DA41300995 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 50310000-1 | 30.09.2026 | 14,370 |
| Contract object: repararea si intretinerea masinilor de birou | ||||
| DA41296756 | ANP IT SECURITY SRL CUI: 41453394 | 30125100-2 | 30.09.2026 | 900 |
| Contract object: toner imprimanta | ||||
| DA41296362 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41293990 | GEOCONSTRUCT SRL CUI: 15057170 | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||
| DA41293997 | GEOCONSTRUCT SRL CUI: 15057170 | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||
| DA41293516 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 50312000-5 | 29.09.2026 | 5,400 |
| Contract object: servicii mentenanta si asistenta it | ||||
| DA41273727 | ETALON EXPERT SRL CUI: 48076461 | 31515000-9 | 28.09.2026 | 2,600 |
| Contract object: tub neon uv-c osram 30w tip g13 t8 lampi bactericide spital - stoc | ||||
| DA41270671 | AL TRADING SRL CUI: 3440022 | 79930000-2 | 25.09.2026 | 150,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate pentru realizarea unei investiti | ||||
| DA41236142 | FLORA SERCOM SA CUI: 6667616 | 09134200-9 | 23.09.2026 | 37,000 |
| Contract object: motorina | ||||
| DA41226353 | BIO HAZARD SRL CUI: 18538054 | 90524300-9 | 21.09.2026 | 661 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815166 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 22.07.2026 | 80,000 |
| Contract object: servicii de consultanta pentru organizarea procedurii simplificate pentru servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii infiintare sistem de canalizare in comuna jiana, judetului mehedinti | ||||
| DAN1297734 | MARSTILL-BETON PROD SRL CUI: 40699618 | 45342000-6 | 23.06.2020 | 83,650 |
| Contract object: imprejmuire gard beton la urmatoarele obiective din comuna jiana, mh:<br>scoala gimnaziala jiana<br>scoala gimnaziala danceu<br>cimitir ortodox jiana mare<br>biserica ortodoxa danceu<br>curte bloc primaria | ||||
| DAN1297709 | MARSTILL-BETON PROD SRL CUI: 40699618 | 45342000-6 | 23.06.2020 | 837 |
| Contract object: imprejmuire gard beton la urmatoarele obiective din comuna jiana, mh:<br>scoala gimnaziala jiana<br>scoala gimnaziala danceu<br>cimitir ortodox jiana mare<br>biserica ortodoxa danceu<br>curte bloc primaria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117345 | procedura simplificata | 39160000-1 | 20.02.2025 | 370,550 |
| Contract object: mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna jiana | ||||
| SCNA1111659 | procedura simplificata | 30236000-2 | 07.10.2024 | 368,518 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna jiana | ||||
| CAN1129184 | licitatie deschisa | 43310000-9 | 02.07.2024 | 974,500 |
| Contract object: ,,achizitie buldoexcavator, tractor, tocator cu brat articulat si remorca basculabila | ||||
| SCNA1093705 | procedura simplificata | 45222110-3 | 16.10.2023 | 2,721,982 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna jiana, judet mehedinti | ||||
| SCNA1088622 | procedura simplificata | 45233120-6 | 03.07.2023 | 10,830,465 |
| Contract object: executie lucrari pentru obiectivul investitional modernizare drumuri satesti cioroboreni si jiana veche, comuna jiana, judetul mehedinti | ||||
| SCNA1048603 | procedura simplificata | 45453000-7 | 12.01.2021 | 1,043,958 |
| Contract object: reabilitare/ modernizare cladiri/ conditii de locuire, inclusive accesibilizarea cladirilor/ inclusiv a spatiilor interioare pentru persoane cu dizabilitati lot 2 imbunatatire conditii de locuire in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect proiect co-finantat din programul operational capital uman 2014 -2020 | ||||
| SCNA1032181 | procedura simplificata | 45213142-0 | 11.02.2020 | 1,119,790 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului pndl 2017 - 2020 - modernizare targ jiana, comuna jiana, jud. mehedinti | ||||
| SCNA1022494 | procedura simplificata | 45453000-7 | 02.09.2019 | 645,606 |
| Contract object: reabilitare / modernizare cladiri / conditii de locuire inclusiv accesibilitatea cladirilor in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect proiect co-finantat din programul operational capital uman 2014 -2020 | ||||
| CAN1010819 | licitatie deschisa | 30192700-8 | 23.01.2019 | 203,775 |
| Contract object: consumabile aferente proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect finantat prin pocu 2014-<br>2020 | ||||
| SCNA1005829 | procedura simplificata | 30213100-6 | 07.10.2018 | 92,950 |
| Contract object: echipamente de calcul si echipamente periferice de calcul aferente proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect finantat prin pocu 2014-2020 | ||||
- 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/4426417/api/v1/authorities/4426417/spend/api/v1/authorities/4426417/scores/api/v1/authorities/4426417/benchmarks/api/v1/authorities/4426417/county/api/v1/red-flags/by-authority/4426417/api/v1/authorities/4426417/years/api/v1/authorities/4426417/cpv/api/v1/authorities/4426417/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders