Total spending
943.10 Mn.
561 suppliers · spent between 2018 and 2026
Direct purchases
181.47 Mn.
3,940 purchases
Offline purchases
261,160 RON
11 purchases
Tenders
761.37 Mn.
161 procedures · 199 contracts
Single-bidder rate
41.8%
177 lots
National rate: 40.9%
Ranked 2,770 of 5,138
DSI index
19.3%
181.73 Mn. of 943.10 Mn. without a tender
National median: 33.4%
Ranked 3,452 of 4,323
HHI
1,394
1 of 13 markets concentrated
National median: 1,961
Ranked 2,204 of 3,055
In county context: 14.86% of everything spent in MEHEDINȚI county · Ranked 2 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 154; the other 142 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 | 554,741 | — | 90,707,131 | 91,261,872 | 9.7% | 8 |
| 2 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 183,908 | — | 72,310,574 | 72,494,482 | 7.7% | 3 |
| 3 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 508,797 | — | 70,873,290 | 71,382,087 | 7.6% | 16 |
| 4 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 604,174 | — | 50,241,202 | 50,845,376 | 5.4% | 13 |
| 5 | DAVIDE EL BRAVO SRL CUI: 31700497 | 6,478,358 | — | 34,994,861 | 41,473,219 | 4.4% | 99 |
| 6 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 13,879,306 | — | 18,297,365 | 32,176,671 | 3.4% | 50 |
| 7 | FRUCT PROD COM SRL CUI: 22182701 | 1,382,589 | — | 29,276,039 | 30,658,628 | 3.3% | 29 |
| 8 | TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | — | — | 29,264,067 | 29,264,067 | 3.1% | 1 |
| 9 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 27,013,787 | 27,013,787 | 2.9% | 2 |
| 10 | DOLPHIN SRL CUI: 15311757 | 5,208,314 | — | 19,318,806 | 24,527,120 | 2.6% | 13 |
The share is taken of the 943.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41280614 | ETERRA MAP SRL CUI: 27041789 | 71354000-4 | 30.09.2026 | 57,851 |
| Contract object: servicii actualizare si mentenanta registrul spatiilor verzi din municipiul drobeta turnu severin | ||||
| DA41266830 | AMPER PROIECT SRL CUI: 15526497 | 79311100-8 | 25.09.2026 | 20,000 |
| Contract object: studiu proiect construirea unei capacitate de stocare-baterii stocare parc fotovoltaic | ||||
| DA41240447 | MED CONSULT SRL CUI: 21914841 | 71315400-3 | 24.09.2026 | 17,355 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41240548 | MED CONSULT SRL CUI: 21914841 | 71315400-3 | 24.09.2026 | 7,438 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41220550 | TORPLAN PROIECT SRL CUI: 45560458 | 71315300-2 | 22.09.2026 | 1,200 |
| Contract object: servicii specialist comisie de receptie la terminarea lucrarilor (instalatii in constructii) | ||||
| DA41220605 | MIHUTI E ELIODOR-FLORIN - DIRIGINTE DE SANTIER CUI: 30462656 | 71315300-2 | 22.09.2026 | 1,200 |
| Contract object: servicii specialist comisie de receptie la terminarea lucrarilor (cfdp) | ||||
| DA41220687 | IMSATIE DROBETA SRL CUI: 13473426 | 45310000-3 | 22.09.2026 | 702,300 |
| Contract object: alimentare cu energie electrica - reabilitare constructie administrativa si social culturala | ||||
| DA41217490 | ANA IMAGING SRL CUI: 40779954 | 22462000-6 | 18.09.2026 | 14,556 |
| Contract object: materiale pentru crosul severinului 2026 | ||||
| DA41208816 | ARION SMART SRL CUI: 6667713 | 30192153-8 | 18.09.2026 | 324 |
| Contract object: stampile | ||||
| DA41192705 | SCAND SA CUI: 4947008 | 30142200-8 | 17.09.2026 | 2,360 |
| Contract object: mentenanta si abonament comunicatie anaf 12 luni, la casele de marcat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738051 | IRICONS PARTENER SRL CUI: 31574194 | 71520000-9 | 23.04.2026 | 39,000 |
| Contract object: achizitie de asistenta tehnica dirigentie de santier in cadrul proiectului implementarea sistemelor de colectare selectiva a deseurilor in municipiul drobeta turnu severin | ||||
| DAN2192269 | IBSINSTAL SRL CUI: 14443067 | 71520000-9 | 31.05.2024 | 24,000 |
| Contract object: servicii de dirigentie de santier pentru infiintarea unui centru de colectare prin aport voluntar in municipiul drobeta turnu severin | ||||
| DAN2111531 | FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 | 45231112-3 | 09.02.2024 | 20,405 |
| Contract object: racord gaze naturale pentru obiectivul reabilitarea gradinitei nr. 19, drobeta turnu severin, cod smis 111804 | ||||
| DAN1999387 | MBS PRECISION SRL CUI: 34655420 | 71322000-1 | 15.09.2023 | 150,000 |
| Contract object: sf+pt infiintarea unui centru de colectare prin aport voluntar in municipiul drobeta turnu severin | ||||
| DAN1079679 | RACILA P FELICIA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 26727119 | 39515440-1 | 15.03.2019 | 3,080 |
| Contract object: jaluzele verticale | ||||
| DAN1079677 | FILAN I FLORINEL PERSOANA FIZICA AUTORIZATA CUI: 27660165 | 90600000-3 | 15.03.2019 | 504 |
| Contract object: igenizare, curatenie si instalatii sanitare | ||||
| DAN1079667 | ECKO INVEST SRL CUI: 22524316 | 39561132-6 | 15.03.2019 | 4,490 |
| Contract object: cocarde aniversare 100 de ani romania | ||||
| DAN1079662 | FRANCK ACTIV SRL CUI: 7466475 | 50112000-3 | 15.03.2019 | 334 |
| Contract object: reparatii auto mh14dts | ||||
| DAN1034110 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39298910-9 | 22.11.2018 | 17,281 |
| Contract object: pomi de craciun | ||||
| DAN1019001 | BEST-TEHNOLOGY SRL CUI: 24594970 | 80530000-8 | 10.10.2018 | 700 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100891 | procedura simplificata | 45210000-2 | 21.09.2026 | 5,759,052 |
| Contract object: construire adapost pentru cainii fara stapan si ecarisaj in municipiul drobeta turnu severin(inclusiv pt) | ||||
| SCNA1118671 | procedura simplificata | 45223300-9 | 17.09.2026 | 6,414,547 |
| Contract object: lucrari pentru obiectivul amenajare parcari zona blocuri cartier schela cladovei din municipiul drobeta turnu severin | ||||
| SCNA1118363 | procedura simplificata | 45453100-8 | 03.09.2026 | 4,547,698 |
| Contract object: servicii de proiectare,verificare tehnica,asistenta tehnica din partea proiectantului si executie lucrari reabilitarea, modernizarea si extindere scoala gimnaziala nr. 15 smis 300188 in municipiul drobeta turnu severin | ||||
| SCNA1131539 | procedura simplificata | 45214100-1 | 02.09.2026 | 6,342,935 |
| Contract object: executie lucrare construire gradinita schela cod smis: 339010 | ||||
| SCNA1135132 | procedura simplificata | 45000000-7 | 20.07.2026 | 6,910,000 |
| Contract object: proiect tehnic, asistenta tehnica si executie lucrari in cadrul proiectului reabilitare gradinita cu program prelungit nr. 22, cod smis 339104 | ||||
| SCNA1134329 | procedura simplificata | 50100000-6 | 24.06.2026 | 329,000 |
| Contract object: servicii de mentenanta si reparatii sistem de inchiriere biciclete drobeta velocity din municipiul drobeta turnu severin | ||||
| CAN1168765 | licitatie deschisa | 34144910-0 | 01.06.2026 | 21,700,000 |
| Contract object: furnizare autobuze electrice si lucrari de instalare statii de incarcare in cadrul proiectului crearea unui coridor de mobilitate urbana si cresterea performantelor transportului public prin investitii integrate in municipiul drobeta turnu severin | ||||
| SCNA1133124 | procedura simplificata | 45112711-2 | 18.05.2026 | 18,513,256 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a proiectului tehnic si executie lucrari pentru obiectivul de investitii regenerare urbana zona schela - dezvoltare integrata a cartierului veterani | ||||
| SCNA1132766 | procedura simplificata | 37310000-4 | 06.05.2026 | 948,195 |
| Contract object: furnizare pentru investitii in dotarea sistemului educational pentru liceul roman din cadrul proiectului doua voci si un scop (two voices and one purpose)robg00211 | ||||
| SCNA1132278 | procedura simplificata | 45000000-7 | 17.04.2026 | 2,913,162 |
| Contract object: executie lucrari -implementarea sistemelor de colectare selectiva a deseurilor in municipiul drobeta turnu severin | ||||
- 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/4426581/api/v1/authorities/4426581/spend/api/v1/authorities/4426581/scores/api/v1/authorities/4426581/benchmarks/api/v1/authorities/4426581/county/api/v1/red-flags/by-authority/4426581/api/v1/authorities/4426581/years/api/v1/authorities/4426581/cpv/api/v1/authorities/4426581/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders