Total spending
36.37 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
10.20 Mn.
221 purchases
Offline purchases
173,544 RON
24 purchases
Tenders
25.99 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
28.5%
10.38 Mn. of 36.37 Mn. without a tender
National median: 33.4%
Ranked 2,669 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.57% of everything spent in MEHEDINȚI county · Ranked 38 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 51; the other 39 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 15,563,958 | 15,563,958 | 42.8% | 2 |
| 2 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 4,310,838 | 4,310,838 | 11.9% | 1 |
| 3 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 1,430,563 | — | 1,993,945 | 3,424,508 | 9.4% | 9 |
| 4 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | — | — | 2,692,619 | 2,692,619 | 7.4% | 1 |
| 5 | DYP PRODUCT SRL CUI: 37692490 | 1,251,666 | — | — | 1,251,666 | 3.4% | 27 |
| 6 | CIV HUB SRL CUI: 45731990 | 849,134 | — | — | 849,134 | 2.3% | 1 |
| 7 | CAZNET COMUNICATION SRL CUI: 32069484 | 771,591 | — | — | 771,591 | 2.1% | 14 |
| 8 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 672,051 | — | — | 672,051 | 1.8% | 5 |
| 9 | DAPY CONSTRUCTII SRL CUI: 48705839 | 609,004 | — | — | 609,004 | 1.7% | 3 |
| 10 | CAPITAL UTIL SRL CUI: 32401779 | 13,578 | — | 530,500 | 544,078 | 1.5% | 3 |
The share is taken of the 36.37 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 |
|---|---|---|---|---|
| DA41299427 | NIVALCRIO AGRO SRL CUI: 32364379 | 03413000-8 | 30.09.2026 | 45,045 |
| Contract object: lemn de foc | ||||
| DA41266027 | IMBREA GEOFAB SRL CUI: 37055676 | 55520000-1 | 25.09.2026 | 126,454 |
| Contract object: pachet de sprijin alimentar pentru copii vulnerabili - servicii de catering, preparare si livrare pe | ||||
| DA41251682 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 45112700-2 | 24.09.2026 | 229,183 |
| Contract object: executie lucrari pentru obiectivul de investitii: amenajare spatiu verde primaria pristol, jud meh | ||||
| DA41114011 | ROMSTEMA SRL CUI: 28412672 | 73220000-0 | 04.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiilor strategiei nationale anticoruptie (2026-20 | ||||
| DA41080524 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 50312000-5 | 01.09.2026 | 30,000 |
| Contract object: servicii de mentenanta it & c si serviciu de email | ||||
| DA41054841 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA41047110 | CAZNET COMUNICATION SRL CUI: 32069484 | 39717200-3 | 25.08.2026 | 39,937 |
| Contract object: pachet aer conditionat | ||||
| DA41022297 | VIR CONS ASSESMENT SRL CUI: 49084802 | 79400000-8 | 20.08.2026 | 1,500 |
| Contract object: servicii de evaluare pentru stabilirea contributiei anuale pentru utilizarea sistemului de apa dator | ||||
| DA40959498 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 07.08.2026 | 1,400 |
| Contract object: servicii de instalare windows server si configurare sistem si mutare date | ||||
| DA40959417 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 07.08.2026 | 6,116 |
| Contract object: pachet diverse articole it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783292 | BUGEAC C MARIAN - EXPERT TEHNIC JUDICIAR CUI: 22715847 | 71310000-4 | 18.06.2026 | 1,500 |
| Contract object: specialist receptie finala lucrari pentru obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol, judetul mehedinti | ||||
| DAN2754886 | PICIU MARIUS-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 46049673 | 92312000-1 | 13.05.2026 | 20,000 |
| Contract object: servicii artistice - nedeia comunei | ||||
| DAN2581356 | IRICONS PROIECT SRL CUI: 40009041 | 79930000-2 | 20.10.2025 | 37,000 |
| Contract object: achizitie de servicii de proiectare pentru obiectivul de investitii amenajare peisagistica spatiu verde sediu primarie comuna pristol jud. mehedinti | ||||
| DAN2453684 | MEHEDINTIUL MEU TV SRL CUI: 50806509 | 79952100-3 | 14.05.2025 | 12,500 |
| Contract object: servicii de organizare de evenimente culturale cu ocazia sarbatorii nedeia comunei | ||||
| DAN2193804 | PICIU MARIUS-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 46049673 | 92312000-1 | 03.06.2024 | 10,000 |
| Contract object: servicii artistice - nedeia comunei | ||||
| DAN2053571 | GEOTECH SRL CUI: 24426675 | 71356200-0 | 24.11.2023 | 5,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul ,,extindere, amenajare si dotare centru de zi pentru persoane varstnice comuna pristol, sat cozia, judetul mehedinti | ||||
| DAN2040709 | ADR ENERGO CONSTRUCT GROUP SRL CUI: 45270594 | 45310000-3 | 07.11.2023 | 30,000 |
| Contract object: servicii de instalatii electrice - iluminat ornamental sarbatori de iarna sezonul 2023 -2024 | ||||
| DAN2038916 | UNGUREANU GH ELISABETA INTREPRINDERE INDIVIDUALA CUI: 34026137 | 45342000-6 | 06.11.2023 | 13,680 |
| Contract object: executie lucrari de imprejmuire cu gard beton a parcului central si a scolii din localitatea pristol, judetul mehedinti | ||||
| DAN2003890 | DRAGU N LIVIU PERSOANA FIZICA AUTORIZATA CUI: 43119472 | 71310000-4 | 21.09.2023 | 1,000 |
| Contract object: specialist receptie finala lucrari pentru obiectivul modernizarea strazilor satesti in comuna pristol, judetul mehedinti | ||||
| DAN1937572 | PROFIN SRL CUI: 2478231 | 79341000-6 | 13.06.2023 | 60 |
| Contract object: servicii de publicare/informare pentru solicitarea avizului de gospodarire a apelor pentru realizarea proiectului ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol, judetul mehedinti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124920 | procedura simplificata | 16700000-2 | 02.09.2025 | 404,900 |
| Contract object: ,,dotari tractor si remorca in comuna pristol, judetul mehedinti | ||||
| SCNA1124707 | procedura simplificata | 45232411-6 | 27.08.2025 | 8,111,095 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem de canalizare menajera si sistem de epurare, comuna pristol, judetul mehedinti | ||||
| SCNA1098847 | procedura simplificata | 45200000-9 | 08.02.2024 | 1,993,945 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice scoala gimnaziala comuna pristol, judetul mehedinti | ||||
| SCNA1094309 | procedura simplificata | 45222110-3 | 26.10.2023 | 2,692,619 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol, judet mehedinti | ||||
| SCNA1046308 | procedura simplificata | 45210000-2 | 25.11.2020 | 495,291 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,extindere, amenajare si dotare centru de zi pentru persoane varstnice comuna pristol, sat cozia, judetul mehedinti | ||||
| SCNA1019136 | procedura simplificata | 45232400-6 | 04.07.2019 | 7,452,863 |
| Contract object: sistem de canalizare menajera si statie de epurare, comuna pristol, judetul mehedinti | ||||
| SCNA1016063 | procedura simplificata | 45233120-6 | 10.05.2019 | 4,310,838 |
| Contract object: modernizare drumuri de interes local in comuna pristol judet mehedinti | ||||
| SCNA1005531 | procedura simplificata | 43262100-8 | 02.10.2018 | 265,500 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei pristol, judetul mehedinti | ||||
| SCNA1002168 | procedura simplificata | 43262100-8 | 02.08.2018 | 265,000 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei pristol, 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/4639822/api/v1/authorities/4639822/spend/api/v1/authorities/4639822/scores/api/v1/authorities/4639822/benchmarks/api/v1/authorities/4639822/county/api/v1/red-flags/by-authority/4639822/api/v1/authorities/4639822/years/api/v1/authorities/4639822/cpv/api/v1/authorities/4639822/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders