Total spending
37.23 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
10.32 Mn.
361 purchases
Offline purchases
15,060 RON
8 purchases
Tenders
26.90 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.8%
10.33 Mn. of 37.23 Mn. without a tender
National median: 33.4%
Ranked 2,751 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in MEHEDINȚI county · Ranked 34 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 63; the other 51 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | — | — | 21,414,490 | 21,414,490 | 57.5% | 2 |
| 2 | TRANS LEMN FOREST SRL CUI: 25711670 | — | — | 3,213,040 | 3,213,040 | 8.6% | 1 |
| 3 | LUYY SERV SRL CUI: 22146857 | 2,087,267 | — | — | 2,087,267 | 5.6% | 20 |
| 4 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 1,698,100 | 1,698,100 | 4.6% | 1 |
| 5 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,414,481 | — | — | 1,414,481 | 3.8% | 24 |
| 6 | PIPE CIVIL CONSTRUCT SRL CUI: 51481448 | 738,730 | — | — | 738,730 | 2.0% | 2 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 639,767 | — | — | 639,767 | 1.7% | 4 |
| 8 | CLAMIR NICOMAT SRL CUI: 45235767 | 593,728 | — | — | 593,728 | 1.6% | 1 |
| 9 | BCA VIO SERVICE SRL CUI: 26119987 | 472,235 | — | — | 472,235 | 1.3% | 7 |
| 10 | ORTOCAD PROIECT SRL CUI: 41702177 | 431,996 | — | — | 431,996 | 1.2% | 10 |
The share is taken of the 37.23 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 |
|---|---|---|---|---|
| DA41271979 | PAPETA BIROTIKA SRL CUI: 45161236 | 30199000-0 | 28.09.2026 | 2,496 |
| Contract object: pachet produse papetarie | ||||
| DA41258814 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 412 |
| Contract object: diverse articole | ||||
| DA41216403 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 20.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41187322 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71356000-8 | 15.09.2026 | 100,000 |
| Contract object: lucrari de conformare la cerintele de securitate la incendiu | ||||
| DA41058710 | PRIME CONCEPT MCM SRL CUI: 53195728 | 44164200-9 | 26.08.2026 | 38,000 |
| Contract object: tub beton dublu armat dn1500 mm | ||||
| DA41058396 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA40997942 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 18.08.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pt modernizare stocare | ||||
| DA40996585 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 14.08.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA40996589 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 14.08.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA40996614 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 14.08.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fond pt modernizare autoconsum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781987 | DATINA DE GEORGE BURETEA SRL CUI: 38787335 | 79341000-6 | 17.06.2026 | 300 |
| Contract object: publicare anunt mediu <br>reabilitare drumuri si construire pod ilovat jud mehedinti | ||||
| DAN2781980 | PINK CULTURE ADVERTISING SRL CUI: 49014475 | 35261000-1 | 17.06.2026 | 3,000 |
| Contract object: panu anghel saligny conform specisficatiilor 1 buc<br>panou fondul de mediu eficienta energetica - 1 buc | ||||
| DAN2705223 | DATINA DE GEORGE BURETEA SRL CUI: 38787335 | 79341000-6 | 17.03.2026 | 500 |
| Contract object: publicare comunicat de presa dotare cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preunivesritar scoala gimnaziala ilovat jud mehedinti | ||||
| DAN2704568 | DATINA DE GEORGE BURETEA SRL CUI: 38787335 | 79341000-6 | 16.03.2026 | 500 |
| Contract object: publicare comunicat de presa infiintare capacitati noi de producere a energiei electrice pentru autoconsum in comuna ilovat judetul meheidnti | ||||
| DAN2704411 | PINK CULTURE ADVERTISING SRL CUI: 49014475 | 31523200-0 | 16.03.2026 | 3,000 |
| Contract object: panou anghel saligny - 2 buc<br>panou fondul de mediu - eficienta energetica | ||||
| DAN2649823 | DATINA DE GEORGE BURETEA SRL CUI: 38787335 | 79341000-6 | 09.01.2026 | 500 |
| Contract object: publicare comunicat de presa infiintare capacitati noi de producere a energiei electrice pentru autoconsum in comuna ilovat | ||||
| DAN2649808 | PINK CULTURE ADVERTISING SRL CUI: 49014475 | 44175000-7 | 09.01.2026 | 3,000 |
| Contract object: panou anghel saligny - 2 buc<br>panou fondul de mediu eficienta energetica - 2 buc | ||||
| DAN2567406 | K I INTERMEDIATE SRL CUI: 34595973 | 50511000-0 | 06.10.2025 | 4,260 |
| Contract object: inlocuire motor pompa put | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121317 | procedura simplificata | 45233120-6 | 10.06.2025 | 7,979,602 |
| Contract object: reabilitare drumuri si construire pod, comuna ilovat,judetul mehedinti | ||||
| SCNA1117656 | procedura simplificata | 30000000-9 | 28.02.2025 | 282,132 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale ilovat, judetul mehedinti | ||||
| SCNA1058232 | procedura simplificata | 45221110-6 | 20.09.2021 | 1,698,100 |
| Contract object: construire pod peste paraul cosustea mica, sat budanesti, comuna ilovat, judetul mehedinti | ||||
| SCNA1035275 | procedura simplificata | 43262100-8 | 10.04.2020 | 294,346 |
| Contract object: achizitie buldoexcavator in comuna ilovat, judetul mehedinti | ||||
| SCNA1015533 | procedura simplificata | 45233120-6 | 25.04.2019 | 13,434,888 |
| Contract object: reabilitare si modernizare drumuri in comuna ilovat, judetul mehedinti | ||||
| SCNA1003251 | procedura simplificata | 45232150-8 | 23.08.2018 | 3,213,040 |
| Contract object: sistem de alimentare cu apa in comuna ilovat, judetul 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/4426441/api/v1/authorities/4426441/spend/api/v1/authorities/4426441/scores/api/v1/authorities/4426441/benchmarks/api/v1/authorities/4426441/county/api/v1/red-flags/by-authority/4426441/api/v1/authorities/4426441/years/api/v1/authorities/4426441/cpv/api/v1/authorities/4426441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders