Total spending
25.61 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
10.18 Mn.
264 purchases
Offline purchases
870,744 RON
5 purchases
Tenders
14.56 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
43.1%
11.05 Mn. of 25.61 Mn. without a tender
National median: 33.4%
Ranked 1,310 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ARGEȘ county · Ranked 107 of 493 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 62; the other 50 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 9,313,475 | 9,313,475 | 36.4% | 2 |
| 2 | EURODULGHER SRL CUI: 35117420 | 1,318,797 | 849,733 | — | 2,168,530 | 8.5% | 9 |
| 3 | ZEBLEX SRL CUI: 44756376 | — | — | 1,778,001 | 1,778,001 | 6.9% | 1 |
| 4 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | — | — | 1,778,001 | 1,778,001 | 6.9% | 1 |
| 5 | DOLPHIN SRL CUI: 15311757 | — | — | 1,415,167 | 1,415,167 | 5.5% | 1 |
| 6 | COSMINUTZA DECO SRL CUI: 30869790 | 960,888 | — | — | 960,888 | 3.8% | 9 |
| 7 | SISTEM FRONT SRL CUI: 42445292 | 527,815 | — | — | 527,815 | 2.1% | 10 |
| 8 | DAVIDE EL BRAVO SRL CUI: 31700497 | 521,222 | — | — | 521,222 | 2.0% | 14 |
| 9 | ORTOCAD PROIECT SRL CUI: 41702177 | 482,291 | — | — | 482,291 | 1.9% | 4 |
| 10 | MEXA PAL IMPEX SRL CUI: 5599955 | 423,828 | — | — | 423,828 | 1.7% | 7 |
The share is taken of the 25.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41253883 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 24.09.2026 | 12,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41241737 | POWER GRID CONSULTING SRL CUI: 42976120 | 72224000-1 | 23.09.2026 | 30,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare | ||||
| DA41241738 | SCAND SA CUI: 4947008 | 30213000-5 | 23.09.2026 | 6,389 |
| Contract object: sistem calcul complet cu monitor 21 tastatura+mouse | ||||
| DA41176661 | ORTOCAD PROIECT SRL CUI: 41702177 | 71354300-7 | 14.09.2026 | 2,500 |
| Contract object: servicii cadastrale | ||||
| DA41151424 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 770 |
| Contract object: pachet materiale | ||||
| DA41143000 | MEXA PAL IMPEX SRL CUI: 5599955 | 39000000-2 | 09.09.2026 | 9,930 |
| Contract object: etajera biblioteca | ||||
| DA40956535 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 92312130-1 | 07.08.2026 | 8,000 |
| Contract object: servicii muzicale | ||||
| DA40770344 | ABRAO EXPERT SRL CUI: 36663756 | 80530000-8 | 06.07.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA40735241 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | 45310000-3 | 02.07.2026 | 4,007 |
| Contract object: instalatie electrica monofazata de utilizare pt.alimentare rezervoare stocare apa com.ciresu | ||||
| DA40696796 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | 92312130-1 | 24.06.2026 | 4,000 |
| Contract object: servicii muzicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505610 | EURODULGHER SRL CUI: 35117420 | 45000000-7 | 14.07.2025 | 849,733 |
| Contract object: infiintare centru comunitar integrat - comuna ciresu judetul mehedinti | ||||
| DAN1167509 | TERRA MENSURIS SRL CUI: 35934474 | 71351810-4 | 10.10.2019 | 3,000 |
| Contract object: servicii topografice | ||||
| DAN1167505 | VULTURUL PLESUV JUNIOR SRL CUI: 28691003 | 44192000-2 | 10.10.2019 | 6,208 |
| Contract object: produse constructie | ||||
| DAN1167497 | BORDEA S NARCIS-IONUT - CABINET DE AVOCAT CUI: 21389190 | 79111000-5 | 10.10.2019 | 3,000 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN1122911 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39121200-8 | 03.07.2019 | 8,803 |
| Contract object: achizitie produse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120084 | procedura simplificata | 45453000-7 | 08.05.2025 | 3,556,003 |
| Contract object: cresterea eficientei energetice pentru scoala gimnaziala ciresu | ||||
| SCNA1106676 | procedura simplificata | 45233120-6 | 02.07.2024 | 3,924,376 |
| Contract object: reabilitare drumuri din domeniul public,comuna ciresu, judetul mehedinti | ||||
| SCNA1071204 | procedura simplificata | 45214200-2 | 14.06.2022 | 1,415,167 |
| Contract object: reabilitare si modernizare scoala internat in comuna ciresu, judetul mehedinti | ||||
| SCNA1013652 | procedura simplificata | 34144213-4 | 16.03.2019 | 277,000 |
| Contract object: utilaje mobile pentru situatii de urgenta-stingerea incendii si prevenire inundatii | ||||
| SCNA1011821 | procedura simplificata | 45233120-6 | 28.01.2019 | 5,389,099 |
| Contract object: reabilitare si modernizare drum comunal dc 2a negrusa si drumuri satesti in comuna ciresu, 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/4484469/api/v1/authorities/4484469/spend/api/v1/authorities/4484469/scores/api/v1/authorities/4484469/benchmarks/api/v1/authorities/4484469/county/api/v1/red-flags/by-authority/4484469/api/v1/authorities/4484469/years/api/v1/authorities/4484469/cpv/api/v1/authorities/4484469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders