Total spending
3.97 Mn.
83 suppliers · spent between 2022 and 2026
Direct purchases
1.54 Mn.
587 purchases
Offline purchases
290,159 RON
307 purchases
Tenders
2.14 Mn.
5 procedures · 30 contracts
Single-bidder rate
63.3%
30 lots
National rate: 40.9%
Ranked 926 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in MEHEDINȚI county · Ranked 96 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 69; the other 57 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 | LA LEUL COM SRL CUI: 6667373 | — | 154,120 | 1,829,799 | 1,983,919 | 50.0% | 98 |
| 2 | LIVFLOR CONSTRUCT SRL CUI: 42207479 | 1,033,613 | — | — | 1,033,613 | 26.1% | 6 |
| 3 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | — | 17,161 | 267,259 | 284,420 | 7.2% | 93 |
| 4 | CARREFOUR ROMANIA SA CUI: 11588780 | 168,033 | 9,746 | — | 177,779 | 4.5% | 150 |
| 5 | DRAGOI & CO SRL CUI: 2478819 | 79,549 | 2,019 | — | 81,568 | 2.1% | 113 |
| 6 | ONILAST SRL CUI: 30600783 | — | — | 39,557 | 39,557 | 1.0% | 2 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 31,861 | 2,212 | — | 34,073 | 0.9% | 6 |
| 8 | QUASIT SYSTEMS SRL CUI: 26302266 | 32,829 | 122 | — | 32,951 | 0.8% | 57 |
| 9 | CLUB M COM SRL CUI: 1621928 | 32,731 | — | — | 32,731 | 0.8% | 4 |
| 10 | DEDEMAN SRL CUI: 2816464 | 31,989 | — | — | 31,989 | 0.8% | 83 |
The share is taken of the 3.97 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 |
|---|---|---|---|---|
| DA41303425 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 30.09.2026 | 1,185 |
| Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin | ||||
| DA41250930 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 23.09.2026 | 154 |
| Contract object: pachet consumabile | ||||
| DA41236852 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 22.09.2026 | 950 |
| Contract object: pachet produse curatenie-cresa piticot | ||||
| DA41236916 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 22.09.2026 | 1,021 |
| Contract object: pachet produse curatenie-cresa mica sirena | ||||
| DA41236956 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 22.09.2026 | 1,016 |
| Contract object: pachet produse curatenie-cresa casuta povestilor | ||||
| DA41228327 | QUASIT SYSTEMS SRL CUI: 26302266 | 30125100-2 | 21.09.2026 | 111 |
| Contract object: cartus toner brother black tn1090. | ||||
| DA41165647 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 11.09.2026 | 175 |
| Contract object: pachet consumabile-cresa piticot | ||||
| DA41145990 | FIREBRAND SRL CUI: 46292817 | 44482200-4 | 10.09.2026 | 975 |
| Contract object: verificare hidrant-cresa | ||||
| DA41117465 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 04.09.2026 | 365 |
| Contract object: pachet produse curatenie | ||||
| DA41117427 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 04.09.2026 | 2,072 |
| Contract object: pachet produse curatenie-cresa micul print | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858871 | METROREAL SRL CUI: 14014960 | 50411000-9 | 21.09.2026 | 223 |
| Contract object: cresa mica sireno-factura mtr fa nr 0308 | ||||
| DAN2858666 | METROREAL SRL CUI: 14014960 | 50411000-9 | 21.09.2026 | 223 |
| Contract object: cresa alba ca zapada- factura mtr fa nr 0315 | ||||
| DAN2858649 | METROREAL SRL CUI: 14014960 | 50411000-9 | 21.09.2026 | 264 |
| Contract object: cresa micul print- fact mtr nr0307 | ||||
| DAN2851888 | ISOCLIMA SRL CUI: 18117535 | 42943210-3 | 11.09.2026 | 119 |
| Contract object: cresa factura-isoph64619 | ||||
| DAN2845241 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 71610000-7 | 02.09.2026 | 906 |
| Contract object: cresa prichindel- factura dspmh73327 | ||||
| DAN2843062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 85200000-1 | 31.08.2026 | 91 |
| Contract object: cresa dts-factura mh18838 | ||||
| DAN2817835 | ABC FRIGO SRL CUI: 14424103 | 42122130-0 | 27.07.2026 | 66 |
| Contract object: cresa dts-bn0001 | ||||
| DAN2811423 | CAR WASH DEN SRL CUI: 27423410 | 98310000-9 | 17.07.2026 | 100 |
| Contract object: cresa dts-bf0002 | ||||
| DAN2805344 | GEANGALA MOTORSPORT SERVICE SRL CUI: 45451914 | 50112000-3 | 10.07.2026 | 1,674 |
| Contract object: cresa dts- factura 999 | ||||
| DAN2789154 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 85145000-7 | 25.06.2026 | 808 |
| Contract object: cresa dts- factura seria mh/18811 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134123 | procedura simplificata | 15800000-6 | 17.06.2026 | 481,989 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1120413 | procedura simplificata | 15800000-6 | 16.05.2025 | 433,422 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1103027 | procedura simplificata | 15800000-6 | 29.04.2024 | 396,799 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1086926 | procedura simplificata | 15800000-6 | 26.05.2023 | 386,185 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1072712 | procedura simplificata | 15800000-6 | 12.07.2022 | 438,220 |
| Contract object: contract achizitii diverse produse alimentare | ||||
- 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/45912813/api/v1/authorities/45912813/spend/api/v1/authorities/45912813/scores/api/v1/authorities/45912813/benchmarks/api/v1/authorities/45912813/county/api/v1/red-flags/by-authority/45912813/api/v1/authorities/45912813/years/api/v1/authorities/45912813/cpv/api/v1/authorities/45912813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders