Total spending
24.50 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
8.37 Mn.
247 purchases
Offline purchases
458,253 RON
2 purchases
Tenders
15.68 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
36.0%
8.83 Mn. of 24.50 Mn. without a tender
National median: 33.4%
Ranked 1,915 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in MEHEDINȚI county · Ranked 59 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 51; the other 39 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 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 1,796,957 | — | 11,370,524 | 13,167,481 | 53.7% | 11 |
| 2 | PROING 2008 SRL CUI: 23390034 | 60,000 | — | 4,305,025 | 4,365,025 | 17.8% | 4 |
| 3 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1,076,698 | — | — | 1,076,698 | 4.4% | 6 |
| 4 | BIOENCAL SRL CUI: 31799758 | 451,624 | — | — | 451,624 | 1.8% | 31 |
| 5 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 440,000 | — | — | 440,000 | 1.8% | 2 |
| 6 | ETIQUETTE STUDIO SRL CUI: 37030280 | 335,018 | — | — | 335,018 | 1.4% | 2 |
| 7 | ELIMASTRO SRL CUI: 16984018 | 275,992 | — | — | 275,992 | 1.1% | 5 |
| 8 | LENART PROIECT SRL CUI: 9690753 | 261,000 | — | — | 261,000 | 1.1% | 1 |
| 9 | POWER GRID CONSULTING SRL CUI: 42976120 | 245,000 | — | — | 245,000 | 1.0% | 2 |
| 10 | UNIK DESIGN SRL CUI: 21472197 | — | 234,453 | — | 234,453 | 1.0% | 1 |
The share is taken of the 24.50 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 |
|---|---|---|---|---|
| DA41289251 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 79411000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii consultanta managemetul investitiei gal | ||||
| DA41258879 | FABER PUBLISHING SRL CUI: 35339809 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta in elaborarea cererii de finantare si managementul investitiei prin program fm | ||||
| DA41184517 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 15.09.2026 | 3,600 |
| Contract object: rutere de retea | ||||
| DA41073378 | TRUST EUROINFINIT SRL CUI: 25637581 | 45453000-7 | 31.08.2026 | 20,608 |
| Contract object: reparatii grup sanitar | ||||
| DA41073464 | RONELACOM SRL CUI: 16570695 | 34300000-0 | 31.08.2026 | 5,481 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40885253 | KRONEMAG LAUR SRL CUI: 46300685 | 31523200-0 | 27.07.2026 | 45,000 |
| Contract object: panouri cu mesaje permanente | ||||
| DA40855104 | BLUE SECURITY GUARD SRL CUI: 19583630 | 92360000-2 | 23.07.2026 | 10,000 |
| Contract object: servicii de pirotehnie | ||||
| DA40838287 | HELPFUL TRANS SRL CUI: 43488909 | 03413000-8 | 16.07.2026 | 13,500 |
| Contract object: lemne foc | ||||
| DA40794427 | MOMENTE DIVINE SRL CUI: 31073592 | 79952000-2 | 09.07.2026 | 12,500 |
| Contract object: servicii pentru evenimente zilele comunei sovarna | ||||
| DA40770664 | TRUST EUROINFINIT SRL CUI: 25637581 | 45453000-7 | 09.07.2026 | 43,842 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603060 | DAB IT OUTSOURCING SRL CUI: 23999909 | 30213100-6 | 13.11.2025 | 223,800 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei sovarna, judet mehedinti+ scoala gimnaziala sovarna | ||||
| DAN2603055 | UNIK DESIGN SRL CUI: 21472197 | 39160000-1 | 13.11.2025 | 234,453 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei sovarna, judet mehedinti+ scoala gimnaziala sovarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122905 | procedura simplificata | 45232400-6 | 15.07.2025 | 7,065,499 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii realizare sistem de colectare a apelor uzate si infiintarea sistemului de distributie a alimentarii cu apa in satul ohaba, comuna sovarna, judetul mehedinti | ||||
| SCNA1107123 | procedura simplificata | 45232150-8 | 09.07.2024 | 1,335,321 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa in comuna sovarna executie bransamente - lucrari in continuare | ||||
| SCNA1065432 | procedura simplificata | 45232150-8 | 03.02.2022 | 7,274,728 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa in comuna sovarna 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/4484442/api/v1/authorities/4484442/spend/api/v1/authorities/4484442/scores/api/v1/authorities/4484442/benchmarks/api/v1/authorities/4484442/county/api/v1/red-flags/by-authority/4484442/api/v1/authorities/4484442/years/api/v1/authorities/4484442/cpv/api/v1/authorities/4484442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders