Total spending
254.88 Mn.
387 suppliers · spent between 2018 and 2026
Direct purchases
38.60 Mn.
6,951 purchases
Offline purchases
7.87 Mn.
461 purchases
Tenders
208.41 Mn.
53 procedures · 57 contracts
Single-bidder rate
48.2%
56 lots
National rate: 40.9%
Ranked 2,146 of 5,138
DSI index
18.2%
46.47 Mn. of 254.88 Mn. without a tender
National median: 33.4%
Ranked 3,529 of 4,323
HHI
1,424
0 of 3 markets concentrated
National median: 1,961
Ranked 2,161 of 3,055
In county context: 4.02% of everything spent in MEHEDINȚI county · Ranked 5 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 163; the other 151 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 753,193 | 31,093 | 42,591,176 | 43,375,462 | 17.2% | 9 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 27,740,964 | 27,740,964 | 11.0% | 3 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 18,014,657 | 18,014,657 | 7.1% | 1 |
| 4 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 775,319 | — | 16,451,405 | 17,226,724 | 6.8% | 4 |
| 5 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 16,395,879 | 16,395,879 | 6.5% | 1 |
| 6 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 16,395,879 | 16,395,879 | 6.5% | 1 |
| 7 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 14,137,242 | 14,137,242 | 5.6% | 3 |
| 8 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 9,726,307 | 9,726,307 | 3.8% | 2 |
| 9 | FLOR-DUR CONSTRUCT INVEST SRL CUI: 36634718 | 5,136,978 | 1,204,821 | 3,349,566 | 9,691,365 | 3.8% | 21 |
| 10 | UP CONSTRUCT EXIM SRL CUI: 23668654 | 96,600 | 384,061 | 8,923,081 | 9,403,742 | 3.7% | 9 |
The share is taken of the 252.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.18 Mn. 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 |
|---|---|---|---|---|
| DA41267961 | PRISMA SOLUTIONS SRL CUI: 43411484 | 71356100-9 | 25.09.2026 | 5,000 |
| Contract object: servicii verif.teh. pt pr. amenajare trotuare calea hinovei si calea craiovei, loc.simian, jud.mh | ||||
| DA41262091 | PRISMA SOLUTIONS SRL CUI: 43411484 | 71322000-1 | 24.09.2026 | 42,300 |
| Contract object: servicii pt obiectiv amenajare trotuare calea hinovei si calea craiovei, loc.simian, jud.mehedinti | ||||
| DA41262301 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic proiect ,,capacitati de stocare pentru parcul fotovoltaic - comuna simian,, | ||||
| DA41258774 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 24.09.2026 | 2,197 |
| Contract object: servicii de asigurare de raspundere civila pentru autoturismul citroen c4 - mh 07 mfz-12 luni. | ||||
| DA41165679 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 11.09.2026 | 1,005 |
| Contract object: timbre postale | ||||
| DA41127670 | VIREO ENVIROCONSULT SRL CUI: 29372720 | 79311100-8 | 07.09.2026 | 2,000 |
| Contract object: documentatie tehnica necesara obtinerii avizului de gospodarire a apelor | ||||
| DA41098487 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 02.09.2026 | 3,766 |
| Contract object: servicii de asigurare | ||||
| DA41098641 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 02.09.2026 | 2,057 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41098769 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 02.09.2026 | 514 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41099072 | IASI IT SRL CUI: 30767707 | 30125100-2 | 02.09.2026 | 836 |
| Contract object: konica minolta tn-328c tn328c aav8450 cartus toner cyan original oem pt bizhub c250i/c300i/c360i/c25 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865925 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: serrvicii de de audit economic pentru proiectul ,,capacitati de stocare pentru parcul fotovoltaic, comuna simian judetul mehedinti, conform contract de servicii nr. 17466/25.09.2026. | ||||
| DAN2845595 | AUTOVIL TRADING SRL CUI: 35653665 | 50112000-3 | 02.09.2026 | 2,812 |
| Contract object: revizie anuala autoutilitara toyota hilux | ||||
| DAN2840157 | QUASIT SYSTEMS SRL CUI: 26302266 | 30237280-5 | 26.08.2026 | 116 |
| Contract object: alimentator calculator all in one | ||||
| DAN2839032 | POPESCU E CORNEL PERSOANA FIZICA AUTORIZATA CUI: 24861024 | 71318000-0 | 25.08.2026 | 700 |
| Contract object: servicii de membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii ,,renovare energetica a cladirilor rezidentiale, zona 2, comuna simian, judetul mehedinti. | ||||
| DAN2837754 | DUR FLOR IMPACT SRL CUI: 42732699 | 45111291-4 | 24.08.2026 | 191,994 |
| Contract object: lucrari conform autorizatiei de construire nr. 54/09.07.2026 la obiectivul de investitie construire camin cultural, sat simian, dc 23, nr. 1, comuna simian, judetul mehedinti | ||||
| DAN2831244 | POPESCU E CORNEL PERSOANA FIZICA AUTORIZATA CUI: 24861024 | 71318000-0 | 13.08.2026 | 700 |
| Contract object: servicii de membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii ,,promovare si restaurare cula nistor, comuna simian, judetul mehedinti | ||||
| DAN2823124 | POPESCU E CORNEL PERSOANA FIZICA AUTORIZATA CUI: 24861024 | 71318000-0 | 03.08.2026 | 500 |
| Contract object: servicii de membru specialist in comisia de receptie finala a lucrarilor pentru obiectivul de investitii ,,construire centru de servicii integrate , comuna simian, judetul mehedinti,. | ||||
| DAN2823062 | ECCOFARM NOU SRL CUI: 25987366 | 33169000-2 | 03.08.2026 | 264 |
| Contract object: trusa chirurgicala 11 piese | ||||
| DAN2823060 | ECCOFARM NOU SRL CUI: 25987366 | 38412000-6 | 03.08.2026 | 160 |
| Contract object: termometru copil | ||||
| DAN2823055 | ECCOFARM NOU SRL CUI: 25987366 | 33141625-7 | 03.08.2026 | 46 |
| Contract object: teste rupere membrana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132951 | procedura simplificata | 45261215-4 | 12.05.2026 | 1,957,890 |
| Contract object: servicii elaborare proiect tehnic , verificare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari - pentru obiectivul de investitii: capacitate de producere energie din surse regenerabile pentru consum propriu - comuna simian | ||||
| CAN1157810 | licitatie deschisa | 71322200-3 | 19.11.2025 | 659,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie: infiintare sistem de distributie gaze naturale in comuna simian, judetul mehedinti - etapa ii - in localitatile: dudasu, erghevita si poroina | ||||
| SCNA1125836 | procedura simplificata | 71356200-0 | 26.09.2025 | 250,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - pentru obiectivul de investitii: extindere retele de apa si canalizare menajera in satele simian, cerneti si dedovita noua, comuna simian, judetul mehedinti | ||||
| SCNA1122569 | procedura simplificata | 34144200-0 | 08.07.2025 | 287,000 |
| Contract object: furnizare autoutilitara mobila cu accesorii - in cadrul proiectului dotare cu autoutilitara mobila pentru serviciul de urgenta simian , comuna simian, jud. mehedinti. | ||||
| CAN1149696 | licitatie deschisa | 45232400-6 | 27.06.2025 | 36,029,313 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere retea de apa si canalizare menajera in satele<br>simian, cerneti si dedovita noua, judetul mehedinti | ||||
| SCNA1122034 | procedura simplificata | 45233140-2 | 25.06.2025 | 11,088,468 |
| Contract object: executie lucrari la obiectivul de investitii ,,reabilitare str. dedovitei - partial si dc21 - partial, localitatea simian, com. simian, jud. mehedinti. | ||||
| SCNA1118169 | procedura simplificata | 45453000-7 | 17.03.2025 | 6,664,721 |
| Contract object: executie lucrari pentru realizarea obiectivului renovarea energetica a cladirilor rezidentiale, zona 4, comuna simian, judetul mehedinti | ||||
| SCNA1117043 | procedura simplificata | 45454100-5 | 11.02.2025 | 4,090,824 |
| Contract object: executie lucrari de restaurare si dotari (inclusiv supraveghere arheologica) pt. realizarea obiectivului de investitii ,,promovare si restaurare cula tudor vladimirescu comuna simian, jud mehedinti | ||||
| SCNA1117021 | procedura simplificata | 45454100-5 | 11.02.2025 | 3,961,553 |
| Contract object: executie lucrari pentru obiectivul de investitii promovare si restaurare cula nistor , comuna simian, judetul mehedinti | ||||
| SCNA1110934 | procedura simplificata | 45453000-7 | 23.09.2024 | 12,787,893 |
| Contract object: executie lucrari pentru realizarea obiectivului renovarea energetica a cladirilor rezidentiale, zona 2, comuna simian, 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/4550988/api/v1/authorities/4550988/spend/api/v1/authorities/4550988/scores/api/v1/authorities/4550988/benchmarks/api/v1/authorities/4550988/county/api/v1/red-flags/by-authority/4550988/api/v1/authorities/4550988/years/api/v1/authorities/4550988/cpv/api/v1/authorities/4550988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders