Total spending
39.69 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
11.44 Mn.
498 purchases
Offline purchases
146,402 RON
18 purchases
Tenders
28.10 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
29.2%
11.59 Mn. of 39.69 Mn. without a tender
National median: 33.4%
Ranked 2,591 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in MEHEDINȚI county · Ranked 31 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 75; the other 63 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 20,268,019 | 20,268,019 | 51.1% | 2 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 5,132,274 | 5,132,274 | 12.9% | 1 |
| 3 | COSMINUTZA DECO SRL CUI: 30869790 | 380,030 | — | 1,196,494 | 1,576,524 | 4.0% | 3 |
| 4 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | — | — | 1,292,548 | 1,292,548 | 3.3% | 1 |
| 5 | LUYY SERV SRL CUI: 22146857 | 1,008,293 | — | — | 1,008,293 | 2.5% | 12 |
| 6 | DAVIDE EL BRAVO SRL CUI: 31700497 | 579,448 | — | — | 579,448 | 1.5% | 13 |
| 7 | RED VELVET CAKES SRL CUI: 40352715 | 528,020 | 28,888 | — | 556,908 | 1.4% | 4 |
| 8 | BCA VIO SERVICE SRL CUI: 26119987 | 550,280 | — | — | 550,280 | 1.4% | 5 |
| 9 | ADAL PROD COOPTIM SRL CUI: 40186655 | 483,528 | — | — | 483,528 | 1.2% | 4 |
| 10 | RTK TOPO LAND SRL CUI: 44529152 | 471,384 | — | — | 471,384 | 1.2% | 32 |
The share is taken of the 39.69 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 |
|---|---|---|---|---|
| DA41255711 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41178436 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 15.09.2026 | 3,300 |
| Contract object: mentenanta cu abonament lunar pentru monitorizare si revizie anuala la 1 buc. sirena alarmare uts | ||||
| DA41165375 | RED VELVET CAKES SRL CUI: 40352715 | 55524000-9 | 11.09.2026 | 153,088 |
| Contract object: masa sanatoasa | ||||
| DA41144733 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 09.09.2026 | 462 |
| Contract object: servicii s.u. | ||||
| DA41138473 | QUASIT SYSTEMS SRL CUI: 26302266 | 30125100-2 | 09.09.2026 | 1,975 |
| Contract object: pachet cartuse toner | ||||
| DA41005260 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 18.08.2026 | 12,310 |
| Contract object: servicii si piese de schimb pentru repunerea in functiune a 1 buc. sirena de alarmare publica | ||||
| DA40997675 | RONELACOM SRL CUI: 16570695 | 34300000-0 | 14.08.2026 | 1,760 |
| Contract object: diverse piese de schimb | ||||
| DA40951920 | WHOLE SOLUTIONS SRL CUI: 42027044 | 71241000-9 | 11.08.2026 | 10,000 |
| Contract object: nota de fundamentare si opinie de specialitate privind oportunitatea unei investitii publice | ||||
| DA40937600 | DECAROM MEDIA SRL CUI: 46339430 | 79341000-6 | 04.08.2026 | 12,000 |
| Contract object: servicii publicitate ,media | ||||
| DA40904158 | QUASIT SYSTEMS SRL CUI: 26302266 | 30125100-2 | 29.07.2026 | 280 |
| Contract object: lex cs/cx421 8k bk laser cartridge si cartus toner brother black tnb023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814257 | RED VELVET CAKES SRL CUI: 40352715 | 55520000-1 | 21.07.2026 | 28,888 |
| Contract object: pachet alimentar / sandwich elevi luna iunie 2026 | ||||
| DAN2684671 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.02.2026 | 437 |
| Contract object: autocolant - 3 buc <br>stergator - 2 buc | ||||
| DAN2337006 | MARANDAN IANIS SRL CUI: 37003103 | 14212310-6 | 13.12.2024 | 16,700 |
| Contract object: refuz ciur 32 235 tone x 50 lei <br>balast 165 tone x 30 lei<br>transport inclus | ||||
| DAN2318022 | MARANDAN IANIS SRL CUI: 37003103 | 14212310-6 | 20.11.2024 | 10,350 |
| Contract object: sort 16-32 semifabricate | ||||
| DAN2266892 | COJMAN ION-DANIEL INTREPRINDERE INDIVIDUALA CUI: 44184320 | 45112400-9 | 17.09.2024 | 2,000 |
| Contract object: reparatie drum executare rigole - paltinis cazanesti | ||||
| DAN2266886 | COJMAN ION-DANIEL INTREPRINDERE INDIVIDUALA CUI: 44184320 | 45112400-9 | 17.09.2024 | 3,000 |
| Contract object: montare podete beton executare rigole pamant sat ercea | ||||
| DAN2266881 | COJMAN ION-DANIEL INTREPRINDERE INDIVIDUALA CUI: 44184320 | 45112400-9 | 17.09.2024 | 3,000 |
| Contract object: degajare teren executare rigole sat valea anului comuna cazanesti | ||||
| DAN2266877 | COJMAN ION-DANIEL INTREPRINDERE INDIVIDUALA CUI: 44184320 | 45112400-9 | 17.09.2024 | 6,000 |
| Contract object: excavare, ex rigole, degajare pe ulita din sat cazanesti | ||||
| DAN2266872 | COJMAN ION-DANIEL INTREPRINDERE INDIVIDUALA CUI: 44184320 | 45112400-9 | 17.09.2024 | 4,000 |
| Contract object: lucrari de excavare sat jignita | ||||
| DAN2200775 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | 44114000-2 | 12.06.2024 | 7,770 |
| Contract object: beton c16/20 b250 - 19 mc<br>transport - 3 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126693 | procedura simplificata | 45233140-2 | 17.10.2025 | 5,132,274 |
| Contract object: modernizare drumuri de interes local in satele: cazanesti, valea-cosustei si ercea din comuna cazanesti, judetul mehedinti | ||||
| SCNA1116194 | procedura simplificata | 45232150-8 | 14.01.2025 | 3,159,847 |
| Contract object: sistem de alimentare cu apa si statie de tratare a apei in satul garbovatu de sus, comuna cazanesti, judetul mehedinti | ||||
| SCNA1104063 | procedura simplificata | 45210000-2 | 17.05.2024 | 1,292,548 |
| Contract object: executie lucrari reabilitare sediu primarie cazanesti din satul valea - cosustei, comuna cazanesti, judetul mehedinti | ||||
| SCNA1103938 | procedura simplificata | 30213300-8 | 15.05.2024 | 214,368 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna cazanesti, jud. mehedinti | ||||
| SCNA1067679 | procedura simplificata | 45232150-8 | 04.04.2022 | 17,108,172 |
| Contract object: sistem de alimentare cu apa, canalizare si statie de epurare in comuna cazanesti, judetul mehedinti | ||||
| SCNA1056234 | procedura simplificata | 45214230-1 | 09.08.2021 | 1,196,494 |
| Contract object: reabilitare/modernizare scoala generala in comuna cazanesti, 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/4426450/api/v1/authorities/4426450/spend/api/v1/authorities/4426450/scores/api/v1/authorities/4426450/benchmarks/api/v1/authorities/4426450/county/api/v1/red-flags/by-authority/4426450/api/v1/authorities/4426450/years/api/v1/authorities/4426450/cpv/api/v1/authorities/4426450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders