Total spending
37.22 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
6.46 Mn.
216 purchases
Offline purchases
189,267 RON
43 purchases
Tenders
30.57 Mn.
13 procedures · 13 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
17.9%
6.65 Mn. of 37.22 Mn. without a tender
National median: 33.4%
Ranked 3,548 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in MEHEDINȚI county · Ranked 35 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 71; the other 59 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 | TEHNOTERM SRL CUI: 6788022 | 548,341 | — | 15,319,700 | 15,868,041 | 42.6% | 6 |
| 2 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 6,427,816 | 6,427,816 | 17.3% | 1 |
| 3 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 133,740 | 12,605 | 4,368,911 | 4,515,256 | 12.1% | 7 |
| 4 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,439,894 | 2,439,894 | 6.6% | 1 |
| 5 | OMG CONSTRUCT PROIECT SRL CUI: 21473621 | — | — | 838,145 | 838,145 | 2.3% | 1 |
| 6 | QUICK SMART CITY SRL CUI: 36758635 | 604,813 | — | — | 604,813 | 1.6% | 2 |
| 7 | GAUSS SRL CUI: 1969770 | 530,595 | — | — | 530,595 | 1.4% | 5 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 434,151 | — | — | 434,151 | 1.2% | 1 |
| 9 | TEV-RU CONCEPT SRL CUI: 51063542 | 426,853 | — | — | 426,853 | 1.1% | 4 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 131,457 | — | 280,400 | 411,857 | 1.1% | 4 |
The share is taken of the 37.22 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 |
|---|---|---|---|---|
| DA41259268 | VALOAREA AZI SRL CUI: 41695290 | 79419000-4 | 25.09.2026 | 25,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat | ||||
| DA41179066 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 15.09.2026 | 2,071 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru gunoi menajer imp | ||||
| DA41136270 | ASOCIATIA PLAIURILE MOLDOVEI CUI: 28602480 | 79952100-3 | 08.09.2026 | 43,500 |
| Contract object: organizare evenimente culturale si artistice | ||||
| DA41128189 | PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 | 79411000-8 | 08.09.2026 | 10,000 |
| Contract object: servicii consultanta elaborare cerere de finantare pentru proiecte pns gal fara c+m | ||||
| DA40952297 | TRUTZI SRL CUI: 17898144 | 44192000-2 | 06.08.2026 | 7,092 |
| Contract object: pachet produse tevi, elemente, discuri si vopsea | ||||
| DA40758471 | TRANS OIL MOTORS SRL CUI: 25873523 | 09134200-9 | 06.07.2026 | 785 |
| Contract object: motorina euro 5 | ||||
| DA40758684 | TRANS OIL MOTORS SRL CUI: 25873523 | 09134200-9 | 06.07.2026 | 4,993 |
| Contract object: motorina euro 5 | ||||
| DA40709505 | SENIOR VETS SRL CUI: 38197580 | 90921000-9 | 26.06.2026 | 4,000 |
| Contract object: servicii de dezinsectie urbana grozesti | ||||
| DA40699869 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 25.06.2026 | 22,204 |
| Contract object: platforma harrisonapp.ro pro- modul administrativ configurare+mentenanta uat - 36 luni uat | ||||
| DA40690332 | A2B PROIECTARE SI CONSULTANTA SRL CUI: 40116862 | 71322000-1 | 23.06.2026 | 27,000 |
| Contract object: servicii de proiectare intocmire studiu de fezabilitate - platforme deseuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543426 | MEGAN CONSTRUCT PROD SRL CUI: 32131470 | 09113000-4 | 08.09.2025 | 5,702 |
| Contract object: brichete cocs sac 20 kg | ||||
| DAN2155714 | DBI TEAM SRL CUI: 22712611 | 71220000-6 | 09.04.2024 | 3,500 |
| Contract object: servicii de proiectare, pentru obiectivul de investitie construire spatiu de joaca pentru copii in comuna grozesti, judetul iasi, | ||||
| DAN2146404 | POP AL VALENTIN INTREPRINDERE INDIVIDUALA CUI: 28882399 | 34330000-9 | 01.04.2024 | 15 |
| Contract object: tampon toba duster | ||||
| DAN2146402 | UNIX AUTO SRL CUI: 10542416 | 34330000-9 | 01.04.2024 | 139 |
| Contract object: placute frina | ||||
| DAN2146401 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.04.2024 | 8 |
| Contract object: ar posta romana | ||||
| DAN2146400 | PETREA ZINCA INTREPRINDERE INDIVIDUALA CUI: 34820889 | 44192000-2 | 01.04.2024 | 25 |
| Contract object: panza flex 12bc. | ||||
| DAN2146397 | CARBOTECH SRL CUI: 19284485 | 34913000-0 | 01.04.2024 | 49 |
| Contract object: manson fi 60x50cm. | ||||
| DAN2146396 | ITP AUTO SERVICII SRL CUI: 14977537 | 71631200-2 | 01.04.2024 | 176 |
| Contract object: ipt autoutilitara | ||||
| DAN2146395 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.04.2024 | 21 |
| Contract object: fan curier | ||||
| DAN2146394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.04.2024 | 11 |
| Contract object: ar posta romana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097036 | procedura simplificata | 35120000-1 | 03.01.2024 | 363,322 |
| Contract object: achizitie echipamente tic in cadrul proiectului dezvoltarea infrastructurii de tip tic in comuna grozesti, judetul iasi | ||||
| CAN1107811 | licitatie deschisa | 34144910-0 | 20.07.2023 | 2,439,894 |
| Contract object: achizitie microbuze electrice pentru transport persoane in cadrul proiectului modernizarea transportului public prin achizitia de mijloace de transport nepoluant, pentru comunele grozesti si prisacani, judetul iasi | ||||
| SCNA1082517 | procedura simplificata | 45233140-2 | 02.02.2023 | 6,427,816 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in satele grozesti, salageni coltu cornii comuna grozesti, judetul iasi | ||||
| PCA1001475 | procedura simplificata | 50232100-1 | 31.05.2022 | 30,710 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei grozesti, judetul iasi; | ||||
| SCNA1059388 | procedura simplificata | 45200000-9 | 12.10.2021 | 251,667 |
| Contract object: lucrari de rezistenta pentru realizarea obiectivului de investitie reabilitare termica a scolii gimnaziale | ||||
| SCNA1053874 | procedura simplificata | 45261215-4 | 16.06.2021 | 92,515 |
| Contract object: lucrari de instalare sistem fotovoltaic pentru realizarea obiectivului de investitie reabilitare termica a scolii gimnaziale | ||||
| SCNA1049912 | procedura simplificata | 45214200-2 | 25.02.2021 | 838,145 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire gradinita in comuna grozesti, judetul iasi | ||||
| SCNA1039371 | procedura simplificata | 45233120-6 | 10.07.2020 | 4,368,911 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare drumuri locale in comuna grozesti, judetul iasi | ||||
| SCNA1036720 | procedura simplificata | 71322000-1 | 11.05.2020 | 20,350 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia construire gradinita in comuna grozesti, judetul iasi | ||||
| SCNA1023895 | procedura simplificata | 45232150-8 | 25.09.2019 | 14,601,704 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si infiintare sistem centralizat de canalizare in satele grozesti, salageni si coltu cornii, comuna grozesti, judetul iasi | ||||
- 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/4540526/api/v1/authorities/4540526/spend/api/v1/authorities/4540526/scores/api/v1/authorities/4540526/benchmarks/api/v1/authorities/4540526/county/api/v1/red-flags/by-authority/4540526/api/v1/authorities/4540526/years/api/v1/authorities/4540526/cpv/api/v1/authorities/4540526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders