Total spending
20.87 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
426 purchases
Offline purchases
258,152 RON
140 purchases
Tenders
7.13 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
65.8%
13.74 Mn. of 20.87 Mn. without a tender
National median: 33.4%
Ranked 318 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in MEHEDINȚI county · Ranked 63 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 84; the other 72 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 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 26,192 | — | 5,049,180 | 5,075,372 | 24.3% | 5 |
| 2 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 1,845,579 | — | 806,175 | 2,651,754 | 12.7% | 26 |
| 3 | X - TREME COMPUTERS SRL CUI: 17414732 | 1,988,379 | — | 204,645 | 2,193,024 | 10.5% | 9 |
| 4 | TERRA MENSURIS SRL CUI: 35934474 | 982,600 | — | — | 982,600 | 4.7% | 20 |
| 5 | PROIECTCONSULT CASA TA SRL CUI: 33988567 | 60,000 | — | 806,175 | 866,175 | 4.2% | 3 |
| 6 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | 762,500 | — | — | 762,500 | 3.7% | 1 |
| 7 | BIOENCAL SRL CUI: 31799758 | 672,863 | — | — | 672,863 | 3.2% | 12 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 652,043 | — | — | 652,043 | 3.1% | 5 |
| 9 | CONNECTCONSULT SRL CUI: 50503327 | 585,900 | — | — | 585,900 | 2.8% | 5 |
| 10 | ECO GMG COMPANY SRL CUI: 36387154 | 455,007 | 36,000 | — | 491,007 | 2.4% | 9 |
The share is taken of the 20.87 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 |
|---|---|---|---|---|
| DA41286160 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 486 |
| Contract object: pachet materiale | ||||
| DA41284399 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39100000-3 | 29.09.2026 | 123,788 |
| Contract object: articole de mobilier | ||||
| DA41284449 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 29.09.2026 | 26,923 |
| Contract object: pachet rechizite scolare | ||||
| DA41262841 | BESTINSTAL ECOSDX SRL CUI: 42363966 | 45331100-7 | 29.09.2026 | 70,855 |
| Contract object: achizitie si montaj centrala termica si materiale | ||||
| DA41262824 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41241725 | OPTEVA CONSULTING SRL CUI: 52451259 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||
| DA41241728 | PRO LINE DESIGN SRL CUI: 37061724 | 71520000-9 | 23.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de iluminat public | ||||
| DA41241722 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 669 |
| Contract object: pachet materiale | ||||
| DA41241726 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 79314000-8 | 23.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41230791 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 45453000-7 | 22.09.2026 | 33,469 |
| Contract object: amenajare birou echipa eci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850505 | COSMA CARMEN LUMINITA INTREPRINDERE INDIVIDUALA CUI: 38089618 | 39515420-5 | 09.09.2026 | 2,232 |
| Contract object: rolete - 19 buc | ||||
| DAN2850504 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 09.09.2026 | 1,066 |
| Contract object: certificat de inregistare - 30 buc<br>nr inreg vehicule motoscutere - 25 buc<br>cheltuieli postale | ||||
| DAN2850503 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 44423000-1 | 09.09.2026 | 4,545 |
| Contract object: dtco - 1 buc<br>instalare si verificare - 1 buc<br>cablu 5.5 m - 1 buc | ||||
| DAN2806074 | AMP GRUP SRL CUI: 23207235 | 34144212-7 | 12.07.2026 | 1,876 |
| Contract object: electropompa speroni | ||||
| DAN2806072 | FITOFARM SRL CUI: 8467347 | 24453000-4 | 12.07.2026 | 829 |
| Contract object: agrosar 20 l | ||||
| DAN2806071 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 12.07.2026 | 771 |
| Contract object: prestari servicii silvice <br>prestari servicii marcari | ||||
| DAN2806070 | EMRO CONSTRUCT SRL CUI: 24356278 | 44423000-1 | 12.07.2026 | 970 |
| Contract object: diverse articole | ||||
| DAN2806069 | STEDIA SERVICE SRL CUI: 21104802 | 44423000-1 | 12.07.2026 | 1,603 |
| Contract object: diverse articole piese si manopera reparatii auto | ||||
| DAN2803582 | PHEONIX PERFECT DESIGN SRL CUI: 28058940 | 44423000-1 | 08.07.2026 | 1,680 |
| Contract object: diverse articole | ||||
| DAN2803577 | PASOL MARIUS-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 46345660 | 92360000-2 | 08.07.2026 | 1,500 |
| Contract object: prestari servicii joc de artificii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132221 | procedura simplificata | 45212300-9 | 16.04.2026 | 1,612,350 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii construire camin cultural <br>sat hinova, com. hinova | ||||
| SCNA1106182 | procedura simplificata | 45233120-6 | 21.06.2024 | 1,212,468 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri satesti in comuna hinova judetul mehedinti | ||||
| SCNA1105365 | procedura simplificata | 45212224-2 | 08.06.2024 | 204,645 |
| Contract object: construire teren multifunctional in comuna hinova judetul mehedinti | ||||
| SCNA1037816 | procedura simplificata | 45232150-8 | 05.06.2020 | 3,836,712 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii extindere retea de alimentare cu apa in comuna hinova judetul mehedinti | ||||
| SCNA1010281 | procedura simplificata | 16700000-2 | 18.12.2018 | 263,300 |
| Contract object: furnizare tractor cu incarcator frontal (cupa 2000mm), dotat cu urmatoarele echipamente: lama de zapada, vidanja, tocatoare laterala pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu hinova, jud. mehedinti,, | ||||
- 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/4426425/api/v1/authorities/4426425/spend/api/v1/authorities/4426425/scores/api/v1/authorities/4426425/benchmarks/api/v1/authorities/4426425/county/api/v1/red-flags/by-authority/4426425/api/v1/authorities/4426425/years/api/v1/authorities/4426425/cpv/api/v1/authorities/4426425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders