Total spending
37.87 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
12.87 Mn.
318 purchases
Offline purchases
81,012 RON
10 purchases
Tenders
24.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.2%
12.95 Mn. of 37.87 Mn. without a tender
National median: 33.4%
Ranked 2,087 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.60% of everything spent in MEHEDINȚI county · Ranked 33 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 58; the other 46 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 | — | — | 16,569,951 | 16,569,951 | 43.8% | 3 |
| 2 | DAVIDE EL BRAVO SRL CUI: 31700497 | 340,000 | — | 5,866,874 | 6,206,874 | 16.4% | 8 |
| 3 | CAZNET COMUNICATION SRL CUI: 32069484 | 1,827,765 | — | — | 1,827,765 | 4.8% | 63 |
| 4 | INVEST CONSULT SRL CUI: 17756611 | 1,771,195 | — | — | 1,771,195 | 4.7% | 10 |
| 5 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 1,047,800 | 1,047,800 | 2.8% | 1 |
| 6 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 709,432 | — | — | 709,432 | 1.9% | 5 |
| 7 | PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 336,122 | — | 359,189 | 695,311 | 1.8% | 2 |
| 8 | BIOENCAL SRL CUI: 31799758 | 626,750 | — | — | 626,750 | 1.7% | 21 |
| 9 | BCA VIO SERVICE SRL CUI: 26119987 | 592,000 | — | — | 592,000 | 1.6% | 4 |
| 10 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 213,300 | — | 359,189 | 572,489 | 1.5% | 2 |
The share is taken of the 37.87 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 |
|---|---|---|---|---|
| DA41282491 | WALDGADAU VENDITA SRL CUI: 41730851 | 03413000-8 | 29.09.2026 | 44,825 |
| Contract object: lemn de foc | ||||
| DA41252271 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41220773 | VIR CONS ASSESMENT SRL CUI: 49084802 | 79419000-4 | 21.09.2026 | 16,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA41220791 | VIR CONS ASSESMENT SRL CUI: 49084802 | 79419000-4 | 21.09.2026 | 4,000 |
| Contract object: servicii evaluare | ||||
| DA41189520 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 16.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41126644 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 08.09.2026 | 11,570 |
| Contract object: piese pentru computere | ||||
| DA41058290 | CAZNET COMUNICATION SRL CUI: 32069484 | 45316110-9 | 27.08.2026 | 759,347 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna garla mare | ||||
| DA41058319 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | 50610000-4 | 27.08.2026 | 78,000 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 100 si 110 camere video | ||||
| DA41049649 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | 90921000-9 | 26.08.2026 | 6,680 |
| Contract object: servicii de dezinfectie si de dezinsectie / servicii de deratizare | ||||
| DA40948111 | PRO LAND OIL SRL CUI: 5276180 | 09134200-9 | 06.08.2026 | 27,150 |
| Contract object: vanzare motorina euro5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769167 | FLORA SERCOM SA CUI: 6667616 | 09134200-9 | 02.06.2026 | 8,013 |
| Contract object: combustilibi - disel | ||||
| DAN2769165 | MAXIZOD SRL CUI: 46779473 | 44423000-1 | 02.06.2026 | 1,284 |
| Contract object: diverse articole conform comanda | ||||
| DAN2769156 | FLORARIA ANA SERV SRL CUI: 40539048 | 03121200-7 | 02.06.2026 | 1,600 |
| Contract object: flori - garoafe | ||||
| DAN2769146 | PICIU MARIUS-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 46049673 | 92312130-1 | 02.06.2026 | 8,900 |
| Contract object: prestari servcii muzicale | ||||
| DAN2769133 | FLORIMES SRL CUI: 5819066 | 44423000-1 | 02.06.2026 | 2,401 |
| Contract object: diverse articole -consumabile auto | ||||
| DAN2769131 | DAY COM-MARKET SRL CUI: 26398148 | 44423000-1 | 02.06.2026 | 903 |
| Contract object: diverse articole | ||||
| DAN2680774 | LIMIASEV SRL CUI: 39772391 | 44423000-1 | 11.02.2026 | 153 |
| Contract object: diverse articole | ||||
| DAN2680766 | MINIARTSHOW SRL CUI: 29897738 | 98390000-3 | 11.02.2026 | 4,858 |
| Contract object: prestatri servicii | ||||
| DAN2680758 | WALDGADAU VENDITA SRL CUI: 41730851 | 03413000-8 | 11.02.2026 | 44,000 |
| Contract object: lemn de foc | ||||
| DAN2680751 | PICIU MARIUS-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 46049673 | 92312000-1 | 11.02.2026 | 8,900 |
| Contract object: prestari servicii muzicale - boboteaza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129224 | procedura simplificata | 43211000-5 | 23.12.2025 | 1,047,800 |
| Contract object: achizitie utilaje in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, comuna garla mare, judetul mehedinti | ||||
| SCNA1125365 | procedura simplificata | 45233120-6 | 12.09.2025 | 4,791,726 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna garla mare , judetul mehedinti | ||||
| SCNA1094419 | procedura simplificata | 45233120-6 | 30.10.2023 | 11,733,747 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare drumuri din domeniul public, comuna garla mare, judetul mehedinti | ||||
| SCNA1089618 | procedura simplificata | 45223220-4 | 25.07.2023 | 1,436,754 |
| Contract object: construire parc central in comuna garla mare, judetul mehedinti | ||||
| SCNA1003320 | procedura simplificata | 45233120-6 | 24.08.2018 | 5,911,351 |
| Contract object: modernizare strazi in localitatea garla mare, 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/4484493/api/v1/authorities/4484493/spend/api/v1/authorities/4484493/scores/api/v1/authorities/4484493/benchmarks/api/v1/authorities/4484493/county/api/v1/red-flags/by-authority/4484493/api/v1/authorities/4484493/years/api/v1/authorities/4484493/cpv/api/v1/authorities/4484493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders