Total spending
32.01 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
18.47 Mn.
443 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.54 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
57.7%
18.47 Mn. of 32.01 Mn. without a tender
National median: 33.4%
Ranked 525 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in MEHEDINȚI county · Ranked 47 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 70; the other 58 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 | ULPIA IZUR SRL CUI: 46957210 | — | — | 3,100,744 | 3,100,744 | 9.7% | 1 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 3,100,744 | 3,100,744 | 9.7% | 1 |
| 3 | ORIZONTURI 2025 SRL CUI: 19039648 | — | — | 3,100,744 | 3,100,744 | 9.7% | 1 |
| 4 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 3,100,744 | 3,100,744 | 9.7% | 1 |
| 5 | SLAVYA CONSTRUCT SRL CUI: 8739654 | 3,033,060 | — | — | 3,033,060 | 9.5% | 18 |
| 6 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | 2,401,941 | — | — | 2,401,941 | 7.5% | 9 |
| 7 | CONIMART CONSTRUCT IMPEX START SRL CUI: 42984220 | 2,373,925 | — | — | 2,373,925 | 7.4% | 22 |
| 8 | NISEMPRA ELECTRO SRL CUI: 17315291 | 1,592,992 | — | — | 1,592,992 | 5.0% | 7 |
| 9 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,135,840 | 1,135,840 | 3.5% | 1 |
| 10 | GORE TRANSPORT SRL CUI: 17651836 | 774,000 | — | — | 774,000 | 2.4% | 2 |
The share is taken of the 32.01 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 |
|---|---|---|---|---|
| DA41216215 | CREATIV BREBENEL PROIECT SRL CUI: 17701713 | 71317100-4 | 21.09.2026 | 35,000 |
| Contract object: scenarii de securitate la incendiu; proiectare sisteme de semnalizare si alarmare la incendiu | ||||
| DA41207606 | AGRO FITO DDD SRL CUI: 15861840 | 90921000-9 | 18.09.2026 | 5,496 |
| Contract object: servicii dezinfectie | ||||
| DA41207651 | AGRO FITO DDD SRL CUI: 15861840 | 90923000-3 | 18.09.2026 | 4,809 |
| Contract object: servicii de deratizare | ||||
| DA41207722 | AGRO FITO DDD SRL CUI: 15861840 | 90921000-9 | 18.09.2026 | 5,496 |
| Contract object: servicii de dezinsectie | ||||
| DA41153089 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114881 | 71520000-9 | 11.09.2026 | 10,000 |
| Contract object: servicii de dirigentie pentru lucrari de constructii civile | ||||
| DA41153262 | MUSCALU-GIAGIM AUREL-VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 35114881 | 71520000-9 | 11.09.2026 | 10,000 |
| Contract object: servicii de dirigentie pentru lucrari de consolidari drumuri | ||||
| DA41128077 | MEHEDINTIUL MEU SRL CUI: 46082980 | 55520000-1 | 10.09.2026 | 27,684 |
| Contract object: servicii catering | ||||
| DA41139789 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | 39162110-9 | 09.09.2026 | 9,149 |
| Contract object: diverse articole | ||||
| DA41125287 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | 45212212-5 | 08.09.2026 | 581,600 |
| Contract object: construire piscina | ||||
| DA41100544 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115558 | procedura simplificata | 45232400-6 | 24.12.2024 | 12,402,975 |
| Contract object: extindere retea de distributie apa si canalizare in comuna svinita | ||||
| CAN1123972 | licitatie deschisa | 34114400-3 | 03.04.2024 | 1,135,840 |
| Contract object: achizitia unui microbuz nepoluant (electric) in scop comunitar pentru comuna svinita judetul mehedinti si a 2 statii de incarcare pentru vehiculul electric achizitionat | ||||
- 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/4550996/api/v1/authorities/4550996/spend/api/v1/authorities/4550996/scores/api/v1/authorities/4550996/benchmarks/api/v1/authorities/4550996/county/api/v1/red-flags/by-authority/4550996/api/v1/authorities/4550996/years/api/v1/authorities/4550996/cpv/api/v1/authorities/4550996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders