Total spending
20.36 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
6.54 Mn.
335 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.82 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
32.1%
6.54 Mn. of 20.36 Mn. without a tender
National median: 33.4%
Ranked 2,286 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in MEHEDINȚI county · Ranked 64 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 70; the other 58 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 | PROBICONS SRL CUI: 14471008 | 200,031 | — | 6,619,627 | 6,819,658 | 33.5% | 2 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 4,812,445 | 4,812,445 | 23.6% | 1 |
| 3 | NORINVEST CONSTRUCT SRL CUI: 44278980 | 231,400 | — | 1,629,510 | 1,860,910 | 9.1% | 4 |
| 4 | CRC NEW ENERGY SRL CUI: 46554705 | 600,500 | — | — | 600,500 | 2.9% | 1 |
| 5 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | — | 528,122 | 528,122 | 2.6% | 1 |
| 6 | MANISOR ALEXANDRU AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 42584525 | 478,537 | — | — | 478,537 | 2.4% | 4 |
| 7 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 453,577 | — | — | 453,577 | 2.2% | 4 |
| 8 | MEDIA MARKETING SRL CUI: 13261261 | 340,060 | — | — | 340,060 | 1.7% | 10 |
| 9 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 267,250 | — | — | 267,250 | 1.3% | 2 |
| 10 | VASANA PREMIUM CONCEPT SRL CUI: 40585150 | 243,480 | — | — | 243,480 | 1.2% | 5 |
The share is taken of the 20.36 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 |
|---|---|---|---|---|
| DA41287955 | VENTRUST CONSULTING SRL CUI: 27322008 | 79410000-1 | 29.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||
| DA41287393 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 29.09.2026 | 66,400 |
| Contract object: elaborare doc tehnico-economice dezvoltare capacitati de stocare energie electrica de minim 600 kwh | ||||
| DA41228518 | SABISOR SRL CUI: 16839050 | 45259300-0 | 21.09.2026 | 826 |
| Contract object: servicii de reparare si intretinere a aparatelor consumatoare si de utilizare a gazului | ||||
| DA41228284 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 21.09.2026 | 176 |
| Contract object: servicii de publicitate | ||||
| DA41202443 | XEDEX TRADE SRL CUI: 9360879 | 34900000-6 | 17.09.2026 | 1,376 |
| Contract object: achizitie piese de schimb | ||||
| DA41195049 | IFPTR SRL CUI: 17014612 | 80530000-8 | 17.09.2026 | 1,240 |
| Contract object: curs de manager transport persoane | ||||
| DA41102538 | URBIOLED SRL CUI: 32614831 | 34928500-3 | 07.09.2026 | 5,178 |
| Contract object: lampa led mesina stadala 65w cu discount 50% | ||||
| DA41110957 | SAFE PEST DDD SRL CUI: 52330303 | 90921000-9 | 03.09.2026 | 1,876 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DA41093090 | ANTO ELECTRO SRL CUI: 18312927 | 45310000-3 | 02.09.2026 | 5,174 |
| Contract object: lucrari de instalatii elsectrice | ||||
| DA41027210 | ASOCIATIA CULTURALA AIC CUI: 45359005 | 79952100-3 | 20.08.2026 | 30,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104775 | procedura simplificata | 45232150-8 | 30.05.2024 | 1,629,510 |
| Contract object: proiectare si executie lucrari de extindere retea de alimentare cu apa in localitatea ercea, comuna bala, judetul mures | ||||
| SCNA1096248 | procedura simplificata | 45233120-6 | 08.12.2023 | 6,619,627 |
| Contract object: modernizare retea stradala in localitatile bala si ercea, comuna bala, judetul mures | ||||
| SCNA1027517 | procedura simplificata | 16700000-2 | 18.11.2019 | 229,384 |
| Contract object: achizitie utilaj si echipamente de lucru de catre comuna bala, judetul mures | ||||
| SCNA1016930 | procedura simplificata | 45210000-2 | 27.05.2019 | 528,122 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea dispensarului medical uman din localitatea bala, comuna bala judetul mures | ||||
| SCNA1016927 | procedura simplificata | 45233120-6 | 27.05.2019 | 4,812,445 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere drumuri comunale dc 149, dc 152 si strazi interioare in comuna bala, judetul mures | ||||
- 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/4436836/api/v1/authorities/4436836/spend/api/v1/authorities/4436836/scores/api/v1/authorities/4436836/benchmarks/api/v1/authorities/4436836/county/api/v1/red-flags/by-authority/4436836/api/v1/authorities/4436836/years/api/v1/authorities/4436836/cpv/api/v1/authorities/4436836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders