Total spending
27.58 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
12.66 Mn.
608 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
45.9%
12.66 Mn. of 27.58 Mn. without a tender
National median: 33.4%
Ranked 1,112 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in MEHEDINȚI county · Ranked 54 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 100; the other 88 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 | 1,021,794 | — | 12,448,031 | 13,469,825 | 48.8% | 6 |
| 2 | ELIMASTRO SRL CUI: 16984018 | 35,000 | — | 1,886,527 | 1,921,527 | 7.0% | 3 |
| 3 | OXI DELTA SRL CUI: 46091350 | 937,250 | — | — | 937,250 | 3.4% | 2 |
| 4 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 267,852 | — | 580,767 | 848,619 | 3.1% | 2 |
| 5 | NISEMPRA ELECTRO SRL CUI: 17315291 | 773,353 | — | — | 773,353 | 2.8% | 4 |
| 6 | FLORA SERCOM SA CUI: 6667616 | 481,589 | — | — | 481,589 | 1.7% | 15 |
| 7 | ADAL PROD COOPTIM SRL CUI: 40186655 | 399,377 | — | — | 399,377 | 1.4% | 1 |
| 8 | MIROX PROIECT SRL CUI: 22871897 | 357,720 | — | — | 357,720 | 1.3% | 8 |
| 9 | AURORA MAV SRL CUI: 50527725 | 353,901 | — | — | 353,901 | 1.3% | 1 |
| 10 | SERVNET SECURITY SRL CUI: 31269069 | 294,172 | — | — | 294,172 | 1.1% | 1 |
The share is taken of the 27.58 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 |
|---|---|---|---|---|
| DA41290248 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 48761000-0 | 29.09.2026 | 1,353 |
| Contract object: lincenta antivirus eset protect entry on-prem 10 statii, 12 luni | ||||
| DA41181074 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 15.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||
| DA41120164 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 09.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii comuna bala | ||||
| DA41073658 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 22462000-6 | 31.08.2026 | 600 |
| Contract object: eticheta din autocolant pvc 100 x100 mm | ||||
| DA41073675 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 35261000-1 | 31.08.2026 | 500 |
| Contract object: placa 50 x 80 cm informare proiect | ||||
| DA41023877 | FINOREX SRL CUI: 16546573 | 44423000-1 | 20.08.2026 | 1,112 |
| Contract object: pachet diverse articole . | ||||
| DA40979868 | BUILDANGLE SRL CUI: 38013130 | 71322000-1 | 12.08.2026 | 265,000 |
| Contract object: realizare documentatii tehnico-economice pentru faza p.t. | ||||
| DA40957945 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 10.08.2026 | 160 |
| Contract object: verificat stingator cu pulbere abc tip p6 + incarcat cu n2 | ||||
| DA40957986 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 10.08.2026 | 480 |
| Contract object: reincarcat stingator cu pulbere abc tip p6 | ||||
| DA40958003 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 10.08.2026 | 494 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118476 | procedura simplificata | 48900000-7 | 25.03.2025 | 580,767 |
| Contract object: achizitie de furnizare de echipamente it si softuri educationale in cadrul proiectului centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate - infiintare centru local de inovare a comunitatii care vizeaza implementarea in comuna bala, jud. mehedinti. | ||||
| SCNA1098652 | procedura simplificata | 45233120-6 | 05.02.2024 | 10,320,398 |
| Contract object: modernizare drumuri de interes local in comuna bala, judetul mehedinti | ||||
| SCNA1061516 | procedura simplificata | 45212300-9 | 18.11.2021 | 633,193 |
| Contract object: reabilitare, modernizare, extindere si dotare camine culturale in comuna bala-lot 1 | ||||
| SCNA1024106 | procedura simplificata | 45212300-9 | 27.09.2019 | 1,253,334 |
| Contract object: reabilitare, modernizare, extindere si dotare camine culturale in comuna bala | ||||
| SCNA1000727 | procedura simplificata | 45233120-6 | 28.06.2018 | 2,127,633 |
| Contract object: modernizare strada nr.61 si strada nr.64 in comuna bala, 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/4426468/api/v1/authorities/4426468/spend/api/v1/authorities/4426468/scores/api/v1/authorities/4426468/benchmarks/api/v1/authorities/4426468/county/api/v1/red-flags/by-authority/4426468/api/v1/authorities/4426468/years/api/v1/authorities/4426468/cpv/api/v1/authorities/4426468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders