Total spending
19.05 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
11.36 Mn.
295 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.69 Mn.
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
2,664
0 of 1 markets concentrated
National median: 1,961
Ranked 986 of 3,055
In county context: 0.30% of everything spent in MEHEDINȚI county · Ranked 66 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 57; the other 45 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 4,849,464 | 4,849,464 | 25.5% | 1 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,576,841 | 2,576,841 | 13.5% | 1 |
| 3 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | 2,225,001 | — | — | 2,225,001 | 11.7% | 65 |
| 4 | WAY HOUSE CONSULTING SRL CUI: 39371390 | 1,380,040 | — | — | 1,380,040 | 7.2% | 7 |
| 5 | ADG DROBETA SRL CUI: 32376276 | 907,671 | — | — | 907,671 | 4.8% | 12 |
| 6 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | 898,600 | — | — | 898,600 | 4.7% | 2 |
| 7 | WAY ART COMPANY SRL CUI: 34773876 | 715,000 | — | — | 715,000 | 3.8% | 3 |
| 8 | ETIQUETTE STUDIO SRL CUI: 37030280 | 495,886 | — | — | 495,886 | 2.6% | 3 |
| 9 | A&I UNIQUE CONSTRUCTION SRL CUI: 42188474 | 435,000 | — | — | 435,000 | 2.3% | 1 |
| 10 | EMRO CONSTRUCT SRL CUI: 24356278 | 428,310 | — | — | 428,310 | 2.2% | 1 |
The share is taken of the 19.05 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 |
|---|---|---|---|---|
| DA41252816 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | 45112700-2 | 23.09.2026 | 15,000 |
| Contract object: servicii si lucrari de amenajare pentru montarea portii prieteniei pe traseul via transilvanica | ||||
| DA41230687 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | 45213141-3 | 21.09.2026 | 898,420 |
| Contract object: infiintare piata agroalimentare | ||||
| DA41119127 | PAPETA BIROTIKA SRL CUI: 45161236 | 30199000-0 | 04.09.2026 | 4,229 |
| Contract object: achizitie rechizite si ghiozdane pentru scolari si prescolari ai scolii primare siroca | ||||
| DA40963729 | PAPETA BIROTIKA SRL CUI: 45161236 | 30199000-0 | 10.08.2026 | 1,872 |
| Contract object: pachet produse papetarie | ||||
| DA40748271 | COMBO SPOT SRL CUI: 46174706 | 45443000-4 | 03.07.2026 | 93,002 |
| Contract object: reparatii si anvelopare scoala marga | ||||
| DA40748430 | COMBO SPOT SRL CUI: 46174706 | 45443000-4 | 03.07.2026 | 8,264 |
| Contract object: reparatii si vopsit clopotnita marga | ||||
| DA40705374 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.06.2026 | 351 |
| Contract object: pachet materiale dispensar uman -1 | ||||
| DA40704867 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.06.2026 | 1,915 |
| Contract object: pachet materiale dispensar uman | ||||
| DA40675593 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.06.2026 | 2,190 |
| Contract object: pachet diverse articole dispensar | ||||
| DA40558493 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | 45213315-4 | 04.06.2026 | 12,000 |
| Contract object: statie de autobuz in sat paunesti, comuna godeanu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119963 | procedura simplificata | 45200000-9 | 06.05.2025 | 2,576,841 |
| Contract object: executie lucari pentru proiectul proiect tip - construire centru de colectare deseuri prin aport voluntar - comuna godeanu, judetul mehedinti, cod proiect c3i1a0122000580, finantat prin planul national de redresare si rezilienta, apel mr. pnrr/2022/c3/s/i.1.a, ccomponenta 3: managementul deseurilor | ||||
| SCNA1039304 | procedura simplificata | 45233123-7 | 08.07.2020 | 4,849,464 |
| Contract object: modernizare drumuri de interes local in comuna godeanu,judetul mehedinti | ||||
| SCNA1015255 | procedura simplificata | 42418000-9 | 20.04.2019 | 265,335 |
| Contract object: achizitie utilaje deszapezire, comuna godeanu, judetul mehedinti | ||||
- 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/4484418/api/v1/authorities/4484418/spend/api/v1/authorities/4484418/scores/api/v1/authorities/4484418/benchmarks/api/v1/authorities/4484418/county/api/v1/red-flags/by-authority/4484418/api/v1/authorities/4484418/years/api/v1/authorities/4484418/cpv/api/v1/authorities/4484418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders