Total spending
34.02 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
28.57 Mn.
771 purchases
Offline purchases
154,913 RON
11 purchases
Tenders
5.30 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
84.4%
28.72 Mn. of 34.02 Mn. without a tender
National median: 33.4%
Ranked 101 of 4,323
HHI
4,544
0 of 1 markets concentrated
National median: 1,961
Ranked 333 of 3,055
In county context: 0.54% of everything spent in MEHEDINȚI county · Ranked 41 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 73; the other 61 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 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 14,612,599 | — | 2,598,735 | 17,211,334 | 50.6% | 83 |
| 2 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 5,454,886 | 100,521 | — | 5,555,407 | 16.3% | 36 |
| 3 | TEKKA PREFABRICATE SRL CUI: 39772383 | — | — | 1,195,175 | 1,195,175 | 3.5% | 1 |
| 4 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 1,195,175 | 1,195,175 | 3.5% | 1 |
| 5 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | 941,413 | — | — | 941,413 | 2.8% | 33 |
| 6 | DTS INTERNATIONAL SRL CUI: 24478232 | 655,312 | — | — | 655,312 | 1.9% | 3 |
| 7 | THORVALD DESIGN SRL CUI: 37203055 | 560,000 | — | — | 560,000 | 1.6% | 27 |
| 8 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 535,301 | — | — | 535,301 | 1.6% | 3 |
| 9 | ELMOND SERV SRL CUI: 15382545 | 447,947 | 40,965 | — | 488,912 | 1.4% | 22 |
| 10 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 379,778 | — | — | 379,778 | 1.1% | 11 |
The share is taken of the 34.02 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 |
|---|---|---|---|---|
| DA41303876 | FLORA SERCOM SA CUI: 6667616 | 09132100-4 | 30.09.2026 | 671 |
| Contract object: benzina efix 95 | ||||
| DA41219903 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 45233140-2 | 20.09.2026 | 124,241 |
| Contract object: modernizare ulita girbovan loc. izvoru barzii | ||||
| DA41206531 | IBSINSTAL SRL CUI: 14443067 | 71315400-3 | 20.09.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier - modernizare ulita girbovan , comuna izvoru barzii | ||||
| DA41185088 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 45233140-2 | 15.09.2026 | 169,319 |
| Contract object: modernizare ulita girbovan , comuna izvoru barzii | ||||
| DA41165626 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 15.09.2026 | 1,161 |
| Contract object: revizie dacia logan mh05ecp | ||||
| DA41161551 | ELMOND SERV SRL CUI: 15382545 | 45310000-3 | 11.09.2026 | 31,191 |
| Contract object: intretinere iluminat public com. izvoru barzii si satele aferente | ||||
| DA41138495 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 45262300-4 | 08.09.2026 | 66,124 |
| Contract object: lucrari de betonare -turnat alei biserica balotesti | ||||
| DA41138497 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | 45453000-7 | 08.09.2026 | 43,551 |
| Contract object: lucrari de reparatii generale si de renovare fantani | ||||
| DA41096428 | FLORA SERCOM SA CUI: 6667616 | 09132100-4 | 02.09.2026 | 570 |
| Contract object: benzina efix 95 | ||||
| DA41091514 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 02.09.2026 | 759 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835838 | WYDRAL CLEAN SRL CUI: 38699195 | 90410000-4 | 19.08.2026 | 2,360 |
| Contract object: servicii de evacuare a apelor reziduale (desfundare retea canalizare, vidanjare fosa si bazine etc ) + serviciu desfundat retea canalizare (deplasare) | ||||
| DAN2752017 | ION M CRISTIAN-VIOREL - EXPERT TEHNIC JUDICIAR - BIROU CADASTRU CUI: 21490592 | 71354300-7 | 10.05.2026 | 500 |
| Contract object: raport evaluare punctul izvoare | ||||
| DAN2744782 | ION M CRISTIAN-VIOREL - EXPERT TEHNIC JUDICIAR - BIROU CADASTRU CUI: 21490592 | 71351810-4 | 30.04.2026 | 5 |
| Contract object: raport evaluare punctul izvoare | ||||
| DAN2532418 | ELMOND SERV SRL CUI: 15382545 | 50232100-1 | 21.08.2025 | 40,965 |
| Contract object: intretinere iluminat comuna izvoru barzii inclusiv sate componente conform contract | ||||
| DAN2489497 | SISTEM SERVICE SRL CUI: 16685717 | 79521000-2 | 27.06.2025 | 851 |
| Contract object: contravaoare contract inchiriere19/ 08.01.2025 copiator minolta bizhub 367 luna mai si iunie 2025 | ||||
| DAN2124136 | SISTEM SERVICE SRL CUI: 16685717 | 44423000-1 | 04.03.2024 | 1,312 |
| Contract object: cartus hp 435/436/285, tastatura usb gembird, 4163510101 clutch, cartus hp 12a/lbp 2900, incarcare cartus kyocera, cartus brother tn 2421 cu chip, cartus samsung 4623f/1910, cilindru minolta bizhub 223/363/423, mouse dell wireless | ||||
| DAN2113968 | VGTV REGIONAL SRL CUI: 39538057 | 22213000-6 | 13.02.2024 | 2,500 |
| Contract object: abonament revista | ||||
| DAN1863040 | BAVALI CONCEPT SRL CUI: 37870016 | 72415000-2 | 15.02.2023 | 3,529 |
| Contract object: mentenanta site web - primaria-izvorulbarzii.ro | ||||
| DAN1793874 | ANA IMAGING SRL CUI: 40779954 | 44423000-1 | 14.11.2022 | 1,902 |
| Contract object: diverse articole<br>profil l, cornier <br>placute stradale | ||||
| DAN1758076 | FLORA SERCOM SA CUI: 6667616 | 09100000-0 | 22.09.2022 | 468 |
| Contract object: benzina efix 95 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131739 | procedura simplificata | 45232150-8 | 26.03.2026 | 2,390,350 |
| Contract object: executie lucrari in cadrul proiectului: modernizare gospodarie de apa si extindere retea de alimentare cu apa in localitatea schitu topolnitei uat izvoru barzii, judetul mehedinti | ||||
| SCNA1126486 | procedura simplificata | 45453000-7 | 13.10.2025 | 2,598,735 |
| Contract object: investitii in infrastructura scolara pentru scoala gimnaziala dumitru crasoveanu, comuna izvoru barzii, judetul mehedinti | ||||
| SCNA1125795 | procedura simplificata | 30000000-9 | 25.09.2025 | 314,393 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale dumitru crasoveanu, comuna izvoru barzii, judetul mehedinti dotarea cu echipamente digitale | ||||
- 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/4484400/api/v1/authorities/4484400/spend/api/v1/authorities/4484400/scores/api/v1/authorities/4484400/benchmarks/api/v1/authorities/4484400/county/api/v1/red-flags/by-authority/4484400/api/v1/authorities/4484400/years/api/v1/authorities/4484400/cpv/api/v1/authorities/4484400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders