Total spending
43.85 Mn.
535 suppliers · spent between 2018 and 2026
Direct purchases
30.84 Mn.
10,287 purchases
Offline purchases
71,700 RON
3 purchases
Tenders
12.94 Mn.
10 procedures · 23 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
70.5%
30.91 Mn. of 43.85 Mn. without a tender
National median: 33.4%
Ranked 237 of 4,323
HHI
1,230
0 of 2 markets concentrated
National median: 1,961
Ranked 2,441 of 3,055
In county context: 0.69% of everything spent in MEHEDINȚI county · Ranked 24 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 116; the other 104 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 | DTL MEDICAL SRL CUI: 22444730 | 5,680 | — | 3,846,799 | 3,852,479 | 8.8% | 5 |
| 2 | CLINI LAB SRL CUI: 3102218 | 3,774,111 | — | — | 3,774,111 | 8.6% | 381 |
| 3 | SELPREST SRL CUI: 25218273 | 3,410,690 | — | 206,651 | 3,617,341 | 8.2% | 90 |
| 4 | CLIDUNCON SRL CUI: 33560861 | 153,437 | — | 2,267,604 | 2,421,041 | 5.5% | 5 |
| 5 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 116,320 | — | 1,391,000 | 1,507,320 | 3.4% | 3 |
| 6 | LOGARITM SRL CUI: 16589167 | 3,450 | — | 1,062,995 | 1,066,445 | 2.4% | 2 |
| 7 | NEOMED SRL CUI: 8728108 | 77,021 | — | 910,000 | 987,021 | 2.3% | 12 |
| 8 | ABC SYSTEMS SRL CUI: 6667578 | 875,236 | — | — | 875,236 | 2.0% | 20 |
| 9 | MARECOM IMPEX SRL CUI: 18157505 | 846,880 | — | — | 846,880 | 1.9% | 51 |
| 10 | CATFOR SRL CUI: 42594952 | 817,220 | — | — | 817,220 | 1.9% | 20 |
The share is taken of the 43.85 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 |
|---|---|---|---|---|
| DA41298927 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 203 |
| Contract object: cefazolina atb 1 g pulb pt sol inj/perf ct*10 flac*10 ml/cefazolinum | ||||
| DA41276758 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 24455000-8 | 30.09.2026 | 642 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru 1l cu pulverizator | ||||
| DA41286140 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 445 |
| Contract object: pachet materiale | ||||
| DA41274964 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 809 |
| Contract object: pachet medicamente | ||||
| DA41276819 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 28.09.2026 | 520 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||
| DA41277183 | ALVIMED LOGISTIC SRL CUI: 46270363 | 24455000-8 | 28.09.2026 | 2,754 |
| Contract object: detergent dezinfectant enzimatic aniosyme (bid x 5l) | ||||
| DA41276794 | ALVIMED LOGISTIC SRL CUI: 46270363 | 24455000-8 | 28.09.2026 | 960 |
| Contract object: dezinfectanti | ||||
| DA41273721 | BOGMAR SRL CUI: 10979365 | 44411000-4 | 28.09.2026 | 466 |
| Contract object: pompa circulatie ferro pentru apa potabila 32-80 180 ( 0401w) | ||||
| DA41244803 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 28.09.2026 | 566 |
| Contract object: termometre | ||||
| DA41253934 | ANTOMIR SRL CUI: 24170070 | 90921000-9 | 28.09.2026 | 5,811 |
| Contract object: servicii de dezinsectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763200 | GEMINA CONSULTING SRL CUI: 14487829 | 30125100-2 | 25.05.2026 | 9,000 |
| Contract object: pachet tonere | ||||
| DAN2719620 | DRB BALAN LIFE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38642946 | 85121200-5 | 01.04.2026 | 29,040 |
| Contract object: servicii medicale de terapie intensiva | ||||
| DAN2701036 | DRB BALAN LIFE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38642946 | 85121200-5 | 11.03.2026 | 33,660 |
| Contract object: servicii medicale de terapie intensiva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153750 | licitatie deschisa | 45000000-7 | 03.09.2025 | 2,267,604 |
| Contract object: recompartimentari interioare compartiment rmfb-corp c1 din cadrul spitalului municipal orsova | ||||
| CAN1081672 | licitatie deschisa | 33192120-9 | 23.11.2022 | 1,484,999 |
| Contract object: furnizare paturi de spital si paturi dedicate ati | ||||
| CAN1089777 | licitatie deschisa | 33100000-1 | 20.10.2022 | 4,010,595 |
| Contract object: furnizare echipamente medicale ati | ||||
| CAN1087616 | licitatie deschisa | 39330000-4 | 20.09.2022 | 344,900 |
| Contract object: robot inteligent autonom dezinfectie uv-c | ||||
| CAN1087405 | licitatie deschisa | 34114121-3 | 16.09.2022 | 352,720 |
| Contract object: ambulanta tip a | ||||
| CAN1086382 | licitatie deschisa | 33100000-1 | 07.09.2022 | 1,715,200 |
| Contract object: furnizare echipamente radiologie si imagistica medicala | ||||
| CAN1080739 | licitatie deschisa | 18143000-3 | 10.06.2022 | 120,677 |
| Contract object: echipament de protectie impotriva covid 19 | ||||
| SCNA1070047 | procedura simplificata | 79995100-6 | 23.05.2022 | 280,090 |
| Contract object: servicii de arhivare fizica, electronica si depozitare | ||||
| SCNA1056771 | procedura simplificata | 45453000-7 | 18.08.2021 | 206,651 |
| Contract object: reabilitare si modernizare laborator de analize din cadrul spitalului municipal orsova | ||||
| SCNA1023353 | procedura simplificata | 33100000-1 | 16.09.2019 | 2,157,900 |
| Contract object: achizitie aparatura medicala | ||||
- 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/4484566/api/v1/authorities/4484566/spend/api/v1/authorities/4484566/scores/api/v1/authorities/4484566/benchmarks/api/v1/authorities/4484566/county/api/v1/red-flags/by-authority/4484566/api/v1/authorities/4484566/years/api/v1/authorities/4484566/cpv/api/v1/authorities/4484566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders