Total spending
24.45 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
12.72 Mn.
263 purchases
Offline purchases
47,373 RON
12 purchases
Tenders
11.69 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.2%
12.77 Mn. of 24.45 Mn. without a tender
National median: 33.4%
Ranked 744 of 4,323
HHI
2,154
0 of 1 markets concentrated
National median: 1,961
Ranked 1,345 of 3,055
In county context: 0.39% of everything spent in MEHEDINȚI county · Ranked 60 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 53; the other 41 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 | 764,210 | — | 3,857,419 | 4,621,629 | 18.9% | 2 |
| 2 | CCC PROIECTARE SRL CUI: 44672194 | — | — | 3,857,419 | 3,857,419 | 15.8% | 1 |
| 3 | TOPO-HOUSE SRL CUI: 21909160 | — | — | 1,834,722 | 1,834,722 | 7.5% | 1 |
| 4 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 1,834,722 | 1,834,722 | 7.5% | 1 |
| 5 | DUR FLOR IMPACT SRL CUI: 42732699 | 1,652,548 | — | — | 1,652,548 | 6.8% | 2 |
| 6 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 899,321 | — | — | 899,321 | 3.7% | 1 |
| 7 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | 876,326 | — | — | 876,326 | 3.6% | 1 |
| 8 | X - TREME COMPUTERS SRL CUI: 17414732 | 874,550 | — | — | 874,550 | 3.6% | 7 |
| 9 | ELECTROSINGAZ SRL CUI: 41052082 | 698,851 | — | — | 698,851 | 2.9% | 12 |
| 10 | MILAN & TRADING SRL CUI: 40128107 | 666,315 | — | — | 666,315 | 2.7% | 10 |
The share is taken of the 24.45 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 |
|---|---|---|---|---|
| DA41290676 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 45233120-6 | 29.09.2026 | 899,321 |
| Contract object: executie lucrari pt. ob. modernizare dc 16 (scoala gimnaziala husnicioara spre dj 607a)-1km | ||||
| DA41230030 | ANP IT SECURITY SRL CUI: 41453394 | 30125100-2 | 21.09.2026 | 1,621 |
| Contract object: pachet toner imprimanta | ||||
| DA41199271 | EUROTEHNICA IT&C SRL CUI: 26991098 | 71323100-9 | 16.09.2026 | 40,000 |
| Contract object: servicii de proiectare centrala electrica fotovoltaica | ||||
| DA41143198 | SMART GRANTS CONSULTING SRL CUI: 51672910 | 44423000-1 | 09.09.2026 | 18,585 |
| Contract object: pachet produse kit-uri eci sci2000 furnizare de servicii integrate in comunitatile rurale | ||||
| DA41118479 | DITAROM SRL CUI: 10369227 | 39162110-9 | 04.09.2026 | 18,000 |
| Contract object: pachet rechizite scolare - proiect furnizare de servicii integrate in comunitatile rurale - cod sm | ||||
| DA41083236 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 01.09.2026 | 5,780 |
| Contract object: strategie nationala anticoruptie | ||||
| DA40915246 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 30.07.2026 | 17,539 |
| Contract object: echipamente it si birotica in cadrul proiectului -furnizarea de servicii integrate | ||||
| DA40908199 | PRISMA SOLUTIONS SRL CUI: 43411484 | 79314000-8 | 30.07.2026 | 4,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA40900593 | PRISMA SOLUTIONS SRL CUI: 43411484 | 71322000-1 | 28.07.2026 | 16,500 |
| Contract object: servicii de proiectare | ||||
| DA40682555 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.06.2026 | 3,641 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808138 | GASCA LUI ABI SRL CUI: 47319694 | 92331210-5 | 14.07.2026 | 4,000 |
| Contract object: prestari servicii animatie si jocuri | ||||
| DAN2763875 | ANA IMAGING SRL CUI: 40779954 | 44423000-1 | 25.05.2026 | 3,650 |
| Contract object: caseta luminoasa - 2 buc <br>steaguri + suport de exterior 1 buc | ||||
| DAN2763773 | MORECO CONSULTANTA & MANAGEMENT SRL CUI: 52419371 | 79411000-8 | 25.05.2026 | 4,000 |
| Contract object: contract de consultanta 727/17.04.2026 - intocmirea/actualizarea documentelor<br>proprii de mobilizare | ||||
| DAN2514208 | BUILDANGLE SRL CUI: 38013130 | 79311100-8 | 24.07.2025 | 9,000 |
| Contract object: servicii de elaborare studiu hidrologic, pentru ob de investitie - infiintare sistem de alimentare cu apa in satul celnata si realizare bransamente in comuna husnicioara, judetul meheidnti | ||||
| DAN2370402 | RONELACOM SRL CUI: 16570695 | 44423000-1 | 27.01.2025 | 667 |
| Contract object: diverse articole<br>-stingator p1<br>trusa sanitara<br>ulei divinol 10w 40 5 l<br>antigel<br>acum 12x80 max | ||||
| DAN2328400 | ARION SRL CUI: 1616816 | 30192153-8 | 05.12.2024 | 151 |
| Contract object: stampila r 30 +amprenta | ||||
| DAN2204455 | PROTAN SEVERIN SRL CUI: 40948697 | 90524300-9 | 18.06.2024 | 1,944 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri animale de pe raza comunei husnicioara | ||||
| DAN2204445 | PROTAN SEVERIN SRL CUI: 40948697 | 90524300-9 | 18.06.2024 | 17,620 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri animale de pe raza comunei husnicioara | ||||
| DAN2167432 | RONELACOM SRL CUI: 16570695 | 44423000-1 | 23.04.2024 | 3,832 |
| Contract object: diverse articole<br>ulei 10w 40 1 l <br>ulei 10 w 40 5 l<br>anv 400/70/r20 | ||||
| DAN2152154 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 05.04.2024 | 1,200 |
| Contract object: catalogul ghidul primariilor digital editia xxii + platforma www.ghidulprimariilor.ro / an | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174315 | licitatie deschisa | 71354300-7 | 15.09.2026 | 3,669,444 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna husnicioara, judetul mehedinti | ||||
| SCNA1084071 | procedura simplificata | 45233120-6 | 21.03.2023 | 7,714,837 |
| Contract object: reabilitare si modernizare drumuri comunale dc 15a localitatea husnicioara si dc 18 localitatea baditesti comuna husnicioara -judetul mehedinti | ||||
| SCNA1012503 | procedura simplificata | 43000000-3 | 14.02.2019 | 301,900 |
| Contract object: achizitie buldoexcavator necesar intretinerii terasamentelor si retelelor edilitare | ||||
- 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/4484434/api/v1/authorities/4484434/spend/api/v1/authorities/4484434/scores/api/v1/authorities/4484434/benchmarks/api/v1/authorities/4484434/county/api/v1/red-flags/by-authority/4484434/api/v1/authorities/4484434/years/api/v1/authorities/4484434/cpv/api/v1/authorities/4484434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders