Total spending
7.68 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
6.17 Mn.
4,033 purchases
Offline purchases
47,732 RON
65 purchases
Tenders
1.46 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in MEHEDINȚI county · Ranked 81 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 95; the other 83 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 672,269 | 672,269 | 8.8% | 2 |
| 2 | DOLEX COM SRL CUI: 6670360 | 582,779 | — | — | 582,779 | 7.6% | 102 |
| 3 | TERMOPLUS SRL CUI: 24281272 | 309,930 | — | 261,653 | 571,583 | 7.4% | 52 |
| 4 | AUTOVEST SRL CUI: 6836324 | 548,390 | — | — | 548,390 | 7.1% | 8 |
| 5 | NEW ESSENCE TRADE SRL CUI: 34834698 | 475,200 | — | — | 475,200 | 6.2% | 5 |
| 6 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 274,853 | — | 122,220 | 397,073 | 5.2% | 17 |
| 7 | PETROIL INVEST SIB SRL CUI: 35723116 | 365,260 | — | — | 365,260 | 4.8% | 3 |
| 8 | VIC INSERO SRL CUI: 29099973 | 261,655 | — | — | 261,655 | 3.4% | 108 |
| 9 | DEDEMAN SRL CUI: 2816464 | 245,003 | — | — | 245,003 | 3.2% | 335 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 221,827 | 221,827 | 2.9% | 1 |
The share is taken of the 7.68 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 |
|---|---|---|---|---|
| DA41293606 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 3,800 |
| Contract object: pachet tonere lexmark ms631/mx632 | ||||
| DA41282593 | ELYSSEUM RND SRL CUI: 33230960 | 44192000-2 | 29.09.2026 | 388 |
| Contract object: materiale reparatii | ||||
| DA41270028 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | 50112000-3 | 25.09.2026 | 636 |
| Contract object: revizie skoda rapid mh19mjr | ||||
| DA41265629 | NIBACO SRL CUI: 23077356 | 50413200-5 | 25.09.2026 | 226 |
| Contract object: servicii mentenanta de la trbunalul mehedinti si instantele arondate- jud. orsova | ||||
| DA41264961 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 25.09.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41236424 | TERMOPLUS SRL CUI: 24281272 | 71356100-9 | 23.09.2026 | 12,300 |
| Contract object: servicii de verificare tehnica periodica la centrale termice tribunalul mehedinti | ||||
| DA41220959 | PETRESCU CORNEL DOREL INTREPRINDERE INDIVIDUALA CUI: 29015190 | 75251110-4 | 21.09.2026 | 1,600 |
| Contract object: servicii de consultanta in protectia contra incendiilor-tribunalul mehedinti si instantele arondate | ||||
| DA41220991 | BEST WORK PROTECTION SRL CUI: 32521236 | 79417000-0 | 21.09.2026 | 1,200 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DA41221014 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 21.09.2026 | 2,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||
| DA41216303 | BODIMPEX SRL CUI: 8499780 | 50112200-5 | 18.09.2026 | 372 |
| Contract object: servicii reparatii mh 29 mjr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851591 | ROMANOFIR SA CUI: 816263 | 19442000-6 | 11.09.2026 | 825 |
| Contract object: ata angelica 20/6 50gr ghem | ||||
| DAN2836814 | SWE RO - COM SRL CUI: 38322399 | 50112300-6 | 21.08.2026 | 567 |
| Contract object: prestari servicii spalatorie auto/spalatorie covoare | ||||
| DAN2817862 | BEST WORK PROTECTION SRL CUI: 32521236 | 79417000-0 | 27.07.2026 | 1,200 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DAN2807793 | SWE RO - COM SRL CUI: 38322399 | 50112300-6 | 14.07.2026 | 664 |
| Contract object: prestari servicii spalatorie auto | ||||
| DAN2807060 | ROMANOFIR SA CUI: 816263 | 19442000-6 | 13.07.2026 | 1,400 |
| Contract object: ata angelica 20/6 50gr ghem | ||||
| DAN2781843 | ROMANOFIR SA CUI: 816263 | 19442000-6 | 17.06.2026 | 942 |
| Contract object: ata angelica 20/6 50gr ghem | ||||
| DAN2756125 | SWE RO - COM SRL CUI: 38322399 | 50112300-6 | 14.05.2026 | 540 |
| Contract object: prestari servicii spalatorie auto | ||||
| DAN2750836 | ROMANOFIR SA CUI: 816263 | 19442000-6 | 07.05.2026 | 1,055 |
| Contract object: ata angelica 20/6 50gr ghem | ||||
| DAN2735605 | ROMANOFIR SA CUI: 816263 | 19442000-6 | 21.04.2026 | 1,287 |
| Contract object: ata angelica 20/6 50gr ghem | ||||
| DAN2715417 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50112300-6 | 30.03.2026 | 558 |
| Contract object: prestari servicii spalatorie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086049 | procedura simplificata | 64100000-7 | 08.05.2023 | 252,101 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal, inclusiv servicii de coletarie pentru tribunalul mehedinti si instantele judecatoresti arondate, respectiv judecatoria drobeta turnu severin, judecatoria orsova, judecatoria baia de arama, judecatoria strehaia si judecatoria vanju mare | ||||
| SCNA1078010 | procedura simplificata | 71322000-1 | 25.10.2022 | 179,010 |
| Contract object: servicii de elaborare documentatie tehnico-economice (dali, sf, pac, poe, pad, pt, cs si de), inclusiv asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor si elaborarea certificatului de performanta energetica aferenta obiectivului de investitii reparatii capitale, consolidare si extindere sediul judecatoriei baia de arama | ||||
| SCNA1066309 | procedura simplificata | 64100000-7 | 28.02.2022 | 420,168 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal, inclusiv servicii de coletarie pentru tribunalul mehedinti si instantele judecatoresti arondate, respectiv judecatoria drobeta turnu severin, judecatoria orsova, judecatoria baia de arama, judecatoria strehaia si judecatoria vanju mare | ||||
| SCNA1063433 | procedura simplificata | 39715210-2 | 20.12.2021 | 261,653 |
| Contract object: proiectarea, instalarea, avizarea si punerea in functiune a centralei termice pe gaz | ||||
| SCNA1045713 | procedura simplificata | 38520000-6 | 13.11.2020 | 122,220 |
| Contract object: achizitia de scanere mari pentru tribunalul mehedinti si instantele arondate | ||||
| SCNA1045709 | procedura simplificata | 32232000-8 | 13.11.2020 | 221,827 |
| Contract object: achizitia de sisteme de videoconferinta pentru tribunalul mehedinti si instantele arondate | ||||
- 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/4426654/api/v1/authorities/4426654/spend/api/v1/authorities/4426654/scores/api/v1/authorities/4426654/benchmarks/api/v1/authorities/4426654/county/api/v1/red-flags/by-authority/4426654/api/v1/authorities/4426654/years/api/v1/authorities/4426654/cpv/api/v1/authorities/4426654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders