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CUI: 4484426 MEHEDINȚI BALVANESTI 5 Indicators

COMUNA BALVANESTI

Registered: 21.10.2019 BILVANESTI, 227055

Total spending

13.32 Mn.

73 suppliers · spent between 2018 and 2026

Direct purchases

5.27 Mn.

164 purchases

Offline purchases

5 RON

1 purchases

Tenders

8.05 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.21% of everything spent in MEHEDINȚI county · Ranked 74 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 43; the other 31 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 PRISMA SOLUTIONS SRL CUI: 43411484 195,500 — 4,026,722 4,222,222 31.7% 5
2 TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 —— 4,026,722 4,026,722 30.2% 1
3 SVO CONSULTING SRL CUI: 28316942 598,000 —— 598,000 4.5% 3
4 ORTOCAD PROIECT SRL CUI: 41702177 469,594 —— 469,594 3.5% 4
5 EMRO CONSTRUCT SRL CUI: 24356278 408,216 —— 408,216 3.1% 2
6 RED VELVET CAKES SRL CUI: 40352715 365,925 —— 365,925 2.7% 3
7 X - TREME COMPUTERS SRL CUI: 17414732 306,376 —— 306,376 2.3% 2
8 A&I PROUD CONSTRUCT SRL CUI: 37718213 301,020 —— 301,020 2.3% 6
9 DRINCEANU C CONSTANTIN-CRISTIAN - BIROU CADASTRU CUI: 26383627 278,702 —— 278,702 2.1% 5
10 A&I UNIQUE CONSTRUCTION SRL CUI: 42188474 223,020 —— 223,020 1.7% 3

The share is taken of the 13.32 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
DA41259455 HIDAGO SRL CUI: 18791340 30125100-2 24.09.2026 463
achizitia de cartuse imprimante
DA41259566 HIDAGO SRL CUI: 18791340 44423000-1 24.09.2026 810
achizitie diverse articole si reparatie imprimanta
DA41206692 FOREST SYM TRANS SRL CUI: 34554094 03413000-8 17.09.2026 18,000
achizitie lemne foc
DA41041115 ONPOINT CONSTRUCTION SRL CUI: 44063221 71314300-5 26.08.2026 8,700
achizitie servicii consultanta in eficienta energetica
DA41052410 HIDAGO SRL CUI: 18791340 31154000-0 26.08.2026 1,488
achizitie sursa alimentare electrica continua
DA41041289 VOXEN SRL CUI: 54402791 71335000-5 26.08.2026 13,000
achizitie servicii de elaborare expertiza tehnica
DA41012888 ABRAO EXPERT SRL CUI: 36663756 80530000-8 20.08.2026 1,049
achizitie curs de formare profesionala
DA41002153 ADMIT - R SOLUTIONS SRL CUI: 50312858 32413100-2 17.08.2026 3,600
achizitie ruter de retea
DA40989166 VOXEN SRL CUI: 54402791 71351810-4 14.08.2026 2,800
achizitie servicii topografie planuri rlv
DA40989265 VOXEN SRL CUI: 54402791 71335000-5 14.08.2026 15,000
achizitie servicii elaborare studii tehnice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1944495 FIRE & RESCUE SERVICES SRL CUI: 26980200 50413200-5 22.06.2023 5
verificare stingatoare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101013 procedura simplificata 45233120-6 25.03.2024 8,053,444
proiectare si executie lucrari pentru obiectivul<br>modernizare infrastructura drumuri comunale in comuna balvanesti, 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/4484426
  • /api/v1/authorities/4484426/spend
  • /api/v1/authorities/4484426/scores
  • /api/v1/authorities/4484426/benchmarks
  • /api/v1/authorities/4484426/county
  • /api/v1/red-flags/by-authority/4484426
  • /api/v1/authorities/4484426/years
  • /api/v1/authorities/4484426/cpv
  • /api/v1/authorities/4484426/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API