Total spending
40.14 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
13.76 Mn.
362 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.38 Mn.
8 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
34.3%
13.76 Mn. of 40.14 Mn. without a tender
National median: 33.4%
Ranked 2,078 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in MEHEDINȚI county · Ranked 28 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 67; the other 55 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 11,367,473 | 11,367,473 | 28.3% | 1 |
| 2 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 9,675,660 | 9,675,660 | 24.1% | 1 |
| 3 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 2,158,672 | — | 3,235,903 | 5,394,575 | 13.4% | 6 |
| 4 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,735,441 | — | — | 1,735,441 | 4.3% | 14 |
| 5 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,265,647 | — | — | 1,265,647 | 3.2% | 24 |
| 6 | EURODULGHER SRL CUI: 35117420 | 112,282 | — | 1,134,813 | 1,247,095 | 3.1% | 3 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 910,184 | — | — | 910,184 | 2.3% | 9 |
| 8 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 780,595 | — | — | 780,595 | 1.9% | 6 |
| 9 | PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 663,703 | — | — | 663,703 | 1.7% | 2 |
| 10 | SOFTROM GRUP SRL CUI: 16065251 | — | — | 658,328 | 658,328 | 1.6% | 4 |
The share is taken of the 40.14 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 |
|---|---|---|---|---|
| DA41141696 | DAVIDE EL BRAVO SRL CUI: 31700497 | 79314000-8 | 09.09.2026 | 270,000 |
| Contract object: elaborare studiu de fezabilitate pentru lucrari de apa/canalizare | ||||
| DA41139770 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 09.09.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA40963464 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 10.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40963359 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 10.08.2026 | 6,116 |
| Contract object: piese pentru computere | ||||
| DA40832510 | TRANS FAG FOREST SRL CUI: 11026227 | 03413000-8 | 16.07.2026 | 36,000 |
| Contract object: lemn de foc fag si diverse tari | ||||
| DA40815205 | DYNAMIC FOREST SRL CUI: 14313091 | 42990000-2 | 14.07.2026 | 909 |
| Contract object: hidrofor cu pompa autoamorsanta, corp inox, 1300w, asp max 9m, hmax=55m | ||||
| DA40697619 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 35261000-1 | 24.06.2026 | 1,157 |
| Contract object: placa informare proiecte 2 x 1,5 m | ||||
| DA40491468 | SLM TECH ENGINEERING SRL CUI: 49532434 | 71520000-9 | 27.05.2026 | 5,445 |
| Contract object: servicii de asistenta tehnica in domeniul electric instalatii si retele electrice 8.1, 9.1 | ||||
| DA40251748 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 27.04.2026 | 1,432 |
| Contract object: pachet produse primarie | ||||
| DA40243113 | QUASIT SYSTEMS SRL CUI: 26302266 | 79132100-9 | 24.04.2026 | 820 |
| Contract object: reinnoire certificat digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121012 | procedura simplificata | 39160000-1 | 02.06.2025 | 194,543 |
| Contract object: achizitie mobilier si materiale didactice pentru laborator stiinte si cabinete scolare si sali de sport in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna cujmir, judetul mehedinti conform contract de finantare nr. 151/dot/2023 | ||||
| SCNA1117192 | procedura simplificata | 30000000-9 | 17.02.2025 | 512,265 |
| Contract object: achizitie echipamente tic pentru laboratoare de informatica, laboratoare de stiinte, sali de clasa si cabinete scolare in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna cujmir, jud mehedinti<br>lot 1 echipamente tic pentru laboratoare informatica<br>lot 2 echipamente tic pentru sali de clasa<br>lot 3 echipamente tic pentru laboratoare de stiinte si cabinet scola | ||||
| SCNA1097494 | procedura simplificata | 45233120-6 | 08.01.2024 | 11,367,473 |
| Contract object: reabilitare si modernizare ulite satesti in comuna cujmir, judetul mehedinti | ||||
| SCNA1071947 | procedura simplificata | 45210000-2 | 28.06.2022 | 1,232,487 |
| Contract object: modernizare si extindere sediu primarie in localitatea cujmir, judetul mehedinti | ||||
| SCNA1035952 | procedura simplificata | 45210000-2 | 27.04.2020 | 2,003,416 |
| Contract object: reabilitare si modernizare dispensar medical uman in comuna cujmir, judetul mehedinti | ||||
| SCNA1019062 | procedura simplificata | 45214220-8 | 03.07.2019 | 1,134,813 |
| Contract object: reabilitare/modernizare scoala gimnaziala in sat aurora,comuna cujmir, judetul mehedinti | ||||
| SCNA1013744 | procedura simplificata | 45233120-6 | 19.03.2019 | 9,675,660 |
| Contract object: reabilitare si modernizare ulite satesti in comuna cujmir, judetul mehedinti | ||||
| SCNA1005865 | procedura simplificata | 43262100-8 | 08.10.2018 | 263,000 |
| Contract object: achizitie utilaj si echipamente pentru dotarea svsu cujmir, 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/4426476/api/v1/authorities/4426476/spend/api/v1/authorities/4426476/scores/api/v1/authorities/4426476/benchmarks/api/v1/authorities/4426476/county/api/v1/red-flags/by-authority/4426476/api/v1/authorities/4426476/years/api/v1/authorities/4426476/cpv/api/v1/authorities/4426476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders