Total spending
18.30 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
6.48 Mn.
128 purchases
Offline purchases
496,545 RON
7 purchases
Tenders
11.32 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in MEHEDINȚI county · Ranked 68 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 31; the other 19 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 | LUBSERV SRL CUI: 8982792 | 2,011,181 | — | 6,890,956 | 8,902,137 | 48.6% | 14 |
| 2 | DOMARCONS SRL CUI: 5470895 | — | — | 2,714,367 | 2,714,367 | 14.8% | 1 |
| 3 | DATAR TRANS SRL CUI: 16186199 | 668,253 | 62,083 | 1,716,500 | 2,446,836 | 13.4% | 8 |
| 4 | MIPSOL SRL CUI: 16195618 | 776,566 | — | — | 776,566 | 4.2% | 6 |
| 5 | ILINA CONSTRUCT SRL CUI: 34916275 | 310,417 | 273,805 | — | 584,222 | 3.2% | 8 |
| 6 | ELTRIX SRL CUI: 17969431 | 452,974 | — | — | 452,974 | 2.5% | 5 |
| 7 | ALGEP INSTAL CONSTRUCT SRL CUI: 44032969 | 373,749 | — | — | 373,749 | 2.0% | 3 |
| 8 | TOPOGEOMED PROIECT SRL CUI: 35461759 | 315,600 | — | — | 315,600 | 1.7% | 5 |
| 9 | TOPOSURVEY SRL CUI: 19057539 | 188,363 | — | — | 188,363 | 1.0% | 4 |
| 10 | TERMOINTENSIVE CONSTRUCT SRL CUI: 43919734 | 178,193 | — | — | 178,193 | 1.0% | 1 |
The share is taken of the 18.30 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 |
|---|---|---|---|---|
| DA41032640 | MONDO FRIG SRL CUI: 27010723 | 79418000-7 | 25.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru procedura pug, rlu si gis - comuna gogosu,dolj | ||||
| DA40659087 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | 85310000-5 | 18.06.2026 | 3,600 |
| Contract object: servicii de asistenta sociala | ||||
| DA40530550 | IP SYSTEM SRL CUI: 28264070 | 50610000-4 | 03.06.2026 | 3,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitat | ||||
| DA40521880 | LA MEUFE SRL CUI: 30758148 | 55524000-9 | 29.05.2026 | 37,967 |
| Contract object: pachet alimentar conf programului national masa sanatoasa prin h. g. nr. 1171/2025,ptr anul 2026 | ||||
| DA40476104 | ALINA MIT CONSTRUCT & CONSULTING SRL CUI: 23038365 | 71520000-9 | 26.05.2026 | 95,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40457152 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 22.05.2026 | 10,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40415517 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 73220000-0 | 19.05.2026 | 22,500 |
| Contract object: servicii consultanta elab sdl | ||||
| DA39573815 | MIPSOL SRL CUI: 16195618 | 71354300-7 | 18.12.2025 | 141,700 |
| Contract object: lucrari inreg sistematica imobile intravilan | ||||
| DA39484788 | LUBSERV SRL CUI: 8982792 | 45223100-7 | 11.12.2025 | 41,322 |
| Contract object: proiectare si executie construire clopodnita biserica | ||||
| DA39249884 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 10.11.2025 | 25,000 |
| Contract object: servicii de consultanta pentru organizarea procedurii de achizitie publica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1406517 | ILINA CONSTRUCT SRL CUI: 34916275 | 45453000-7 | 20.01.2021 | 45,750 |
| Contract object: lucrari reparatii curente cladire fost local primarie sat gogosita | ||||
| DAN1406501 | ILINA CONSTRUCT SRL CUI: 34916275 | 45453000-7 | 20.01.2021 | 58,088 |
| Contract object: reparatii curente ,,sediu primarie | ||||
| DAN1406471 | DATAR TRANS SRL CUI: 16186199 | 45262300-4 | 20.01.2021 | 62,083 |
| Contract object: construire alei betonate scoala gogosu.com gogosu,jud.dolj | ||||
| DAN1406435 | ROLYNSTAL SRL CUI: 18829550 | 45312311-0 | 20.01.2021 | 23,857 |
| Contract object: achizitionare si momtare paratrasnete biserici in com gogosu,jud.dolj | ||||
| DAN1406424 | ILINA CONSTRUCT SRL CUI: 34916275 | 45453000-7 | 20.01.2021 | 65,903 |
| Contract object: lucrari reparatii curente fantani publice in gogosu(sat.gogosita-fantana rusesti si fantana cimitir) | ||||
| DAN1403032 | ILINA CONSTRUCT SRL CUI: 34916275 | 45453000-7 | 14.01.2021 | 104,064 |
| Contract object: reparatii curente local perceptie gogosu | ||||
| DAN1402993 | ART ROOF DESIGN SRL CUI: 32278995 | 45453000-7 | 14.01.2021 | 136,800 |
| Contract object: reparatii curente acoperis cladire biserica gogosu,biserica stefanel si biserica gogosita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131334 | procedura simplificata | 45231300-8 | 13.03.2026 | 6,890,956 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare sistem de alimentare cu apa in comuna gogosu, judetul dolj (satul gogosu) | ||||
| SCNA1095208 | procedura simplificata | 45233120-6 | 14.11.2023 | 2,714,367 |
| Contract object: executie lucrari modernizare drumuri satesti comuna gogosu, judetul dolj | ||||
| SCNA1058652 | procedura simplificata | 45233120-6 | 28.09.2021 | 1,716,500 |
| Contract object: executie lucrari modernizare drumuri satesti, comuna gogosu, judetul dolj | ||||
- 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/4554009/api/v1/authorities/4554009/spend/api/v1/authorities/4554009/scores/api/v1/authorities/4554009/benchmarks/api/v1/authorities/4554009/county/api/v1/red-flags/by-authority/4554009/api/v1/authorities/4554009/years/api/v1/authorities/4554009/cpv/api/v1/authorities/4554009/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders