Total spending
5.37 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
4.35 Mn.
2,066 purchases
Offline purchases
277,840 RON
2 purchases
Tenders
743,484 RON
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in MEHEDINȚI county · Ranked 88 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 102; the other 90 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 | PENTAGON SRL CUI: 9351536 | 843,393 | — | — | 843,393 | 15.7% | 409 |
| 2 | QUASIT SYSTEMS SRL CUI: 26302266 | 392,531 | — | 382,856 | 775,387 | 14.4% | 229 |
| 3 | POREXIM SRL CUI: 6404334 | 409,907 | — | — | 409,907 | 7.6% | 223 |
| 4 | DEDEMAN SRL CUI: 2816464 | 343,398 | — | — | 343,398 | 6.4% | 191 |
| 5 | STEAUA DUNARII SRL CUI: 1615004 | 329,412 | — | — | 329,412 | 6.1% | 1 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 265,899 | — | — | 265,899 | 5.0% | 5 |
| 7 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 206,442 | — | — | 206,442 | 3.8% | 4 |
| 8 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | — | — | 199,600 | 199,600 | 3.7% | 1 |
| 9 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | — | 195,000 | — | 195,000 | 3.6% | 1 |
| 10 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 161,028 | 161,028 | 3.0% | 1 |
The share is taken of the 5.37 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 |
|---|---|---|---|---|
| DA41280485 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | 45331220-4 | 30.09.2026 | 2,000 |
| Contract object: montaj ac | ||||
| DA41278912 | PENTAGON SRL CUI: 9351536 | 15850000-1 | 29.09.2026 | 2,663 |
| Contract object: diverse produse | ||||
| DA41280041 | TOLEDO EXIM SRL CUI: 5362923 | 15811100-7 | 29.09.2026 | 725 |
| Contract object: diverse produse | ||||
| DA41278973 | TDT 2004 SRL CUI: 16101788 | 15551000-5 | 29.09.2026 | 460 |
| Contract object: diverse produse lactate | ||||
| DA41255695 | ARION SRL CUI: 1616816 | 39263000-3 | 24.09.2026 | 2,165 |
| Contract object: pachet articole de birou | ||||
| DA41254163 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,171 |
| Contract object: diverse produse | ||||
| DA41240283 | PENTAGON SRL CUI: 9351536 | 03222111-4 | 23.09.2026 | 2,110 |
| Contract object: diverse produse | ||||
| DA41244608 | TDT 2004 SRL CUI: 16101788 | 15550000-8 | 23.09.2026 | 466 |
| Contract object: diverse produse lactate | ||||
| DA41230890 | POREXIM SRL CUI: 6404334 | 15131130-5 | 23.09.2026 | 1,683 |
| Contract object: diverse produse din carne | ||||
| DA41230827 | TOLEDO EXIM SRL CUI: 5362923 | 15811100-7 | 22.09.2026 | 753 |
| Contract object: diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845780 | CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 | 79420000-4 | 03.09.2026 | 82,840 |
| Contract object: achizitia serviciilor de consultanta si asistenta management | ||||
| DAN2479363 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 48190000-6 | 16.06.2025 | 195,000 |
| Contract object: contract de achizitie publica avand ca obiect atribuirea contractului pentru achizitionarea de ``software it - platforma de gestionare planuri de dezvoltare personala a elevilor, cod smis 322431. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063007 | procedura simplificata | 39162100-6 | 13.12.2021 | 161,028 |
| Contract object: furnizare materiale consumabile si rechizite scolare pentru proiectul : scoala cu suflet - copii sanatosi si fericiti, cod smis 138594 | ||||
| SCNA1060004 | procedura simplificata | 30213100-6 | 22.10.2021 | 382,856 |
| Contract object: achizitie echipamente tic | ||||
| SCNA1057684 | procedura simplificata | 48190000-6 | 08.09.2021 | 199,600 |
| Contract object: furnizare de instrumente digitale educationale | ||||
- 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/4426522/api/v1/authorities/4426522/spend/api/v1/authorities/4426522/scores/api/v1/authorities/4426522/benchmarks/api/v1/authorities/4426522/county/api/v1/red-flags/by-authority/4426522/api/v1/authorities/4426522/years/api/v1/authorities/4426522/cpv/api/v1/authorities/4426522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders