Total spending
30.51 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
11.46 Mn.
427 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.04 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
37.6%
11.46 Mn. of 30.51 Mn. without a tender
National median: 33.4%
Ranked 1,766 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in MEHEDINȚI county · Ranked 49 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 68; the other 56 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 | 750,220 | — | 5,869,664 | 6,619,884 | 21.7% | 10 |
| 2 | DAVIDE EL BRAVO SRL CUI: 31700497 | 625,720 | — | 5,869,664 | 6,495,384 | 21.3% | 13 |
| 3 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 37,689 | — | 2,636,235 | 2,673,924 | 8.8% | 3 |
| 4 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | — | — | 1,513,466 | 1,513,466 | 5.0% | 1 |
| 5 | INSTAL PRO TERRA SRL CUI: 45042472 | — | — | 1,513,466 | 1,513,466 | 5.0% | 1 |
| 6 | PROADMIN CONSULTING SRL CUI: 31240658 | — | — | 681,170 | 681,170 | 2.2% | 1 |
| 7 | TRIUMPF SYSTEMS SRL CUI: 27733577 | — | — | 681,170 | 681,170 | 2.2% | 1 |
| 8 | ADM INSTAL SERVICE SRL CUI: 32348772 | 637,308 | — | — | 637,308 | 2.1% | 5 |
| 9 | ALL-VAL SRL CUI: 19006950 | 578,511 | — | — | 578,511 | 1.9% | 1 |
| 10 | BAO BAB DESIGN SRL CUI: 41788110 | 567,000 | — | — | 567,000 | 1.9% | 5 |
The share is taken of the 30.51 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 |
|---|---|---|---|---|
| DA41268895 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 5,031 |
| Contract object: achizitie diverse materiale | ||||
| DA41253958 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pt proiect infiintare capacitati de producere a energiei electrice | ||||
| DA41251290 | QUASIT SYSTEMS SRL CUI: 26302266 | 39263000-3 | 24.09.2026 | 3,373 |
| Contract object: pachet consumabile birou | ||||
| DA41246046 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA JIULUI -CAMPIA DESNATUIULUI CUI: 32247441 | 79411000-8 | 23.09.2026 | 39,000 |
| Contract object: serviciilor de consultanta pentru elaborarea, completarea si depunerea cererii de finantare | ||||
| DA41161738 | TRANS REGGIO SPEDITION SRL CUI: 36607870 | 45233222-1 | 15.09.2026 | 40,700 |
| Contract object: achizitie lucrari pt montaj pavele trotuar | ||||
| DA41161190 | DRAGHICI CONSTRUCT SRL CUI: 24458855 | 44190000-8 | 14.09.2026 | 4,458 |
| Contract object: achizitie diverse materiale | ||||
| DA41134380 | FLORA SERCOM SA CUI: 6667616 | 09134200-9 | 11.09.2026 | 8,350 |
| Contract object: motorina pentru parc auto prunisor | ||||
| DA41076142 | UTOPIA PROD COM SRL CUI: 35512364 | 55524000-9 | 31.08.2026 | 224,165 |
| Contract object: achizitie pachet sprijin alimentar pt copii vulenrabil- servicii de catering | ||||
| DA41076770 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 45233141-9 | 31.08.2026 | 30,000 |
| Contract object: intretinere si pietruire drumuri prin asternere de balast pe strazile din sat zegaia | ||||
| DA41065838 | POWER GRID CONSULTING SRL CUI: 42976120 | 79400000-8 | 28.08.2026 | 150,000 |
| Contract object: consultanta implementare proiect eficienta energetica camin cultural, sat cervenita, com prunisor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127594 | procedura simplificata | 45232150-8 | 11.11.2025 | 3,026,931 |
| Contract object: executie lucrari pentru realizarea obiectivului sistem de alimentare cu apa in comuna prunisor, judetul mehedinti | ||||
| SCNA1112100 | procedura simplificata | 45233120-6 | 15.10.2024 | 11,739,327 |
| Contract object: reabilitare drumuri comunale si ulite satesti in comuna prunisor, judetul mehedinti | ||||
| CAN1121216 | licitatie deschisa | 48000000-8 | 21.02.2024 | 1,362,340 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului dezvoltare sisteme tic in uat comuna prunisor pentru imbunatatirea managementului localcod c10-i1.2-915 | ||||
| SCNA1070815 | procedura simplificata | 45214220-8 | 06.06.2022 | 2,636,235 |
| Contract object: reabilitare, modernizare, extindere si dotare scoala gimnaziala p+1e, loc. prunisor | ||||
| SCNA1041346 | procedura simplificata | 43262100-8 | 19.08.2020 | 278,920 |
| Contract object: furnizare de produse pentru obiectivul de investitii achizitionare buldoexcavator pentru serviciul voluntar pentru situatii de urgenta din comuna prunisor, jud.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/4484485/api/v1/authorities/4484485/spend/api/v1/authorities/4484485/scores/api/v1/authorities/4484485/benchmarks/api/v1/authorities/4484485/county/api/v1/red-flags/by-authority/4484485/api/v1/authorities/4484485/years/api/v1/authorities/4484485/cpv/api/v1/authorities/4484485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders