Skip to content

CUI: 4639830 MEHEDINȚI OPRISOR 28 Indicators

COMUNA OPRISOR

Registered: 01.07.2011 OPRISOR, 227335

Total spending

41.99 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

12.79 Mn.

233 purchases

Offline purchases

81,225 RON

1 purchases

Tenders

29.12 Mn.

8 procedures · 8 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

30.7%

12.87 Mn. of 41.99 Mn. without a tender

National median: 33.4%

Ranked 2,435 of 4,323

HHI

2,022

0 of 2 markets concentrated

National median: 1,961

Ranked 1,472 of 3,055

In county context: 0.66% of everything spent in MEHEDINȚI county · Ranked 27 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 64.6%
#10 Concentration 0

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 48; the other 36 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 TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 —— 10,899,959 10,899,959 26.0% 1
2 REGINA VITIMEX SRL CUI: 17070280 —— 7,440,198 7,440,198 17.7% 2
3 ROUTE CENTER CONSTRUCT SRL CUI: 29170569 —— 6,849,421 6,849,421 16.3% 1
4 ALBERTO COMP SRL CUI: 15256750 45,378 — 1,592,983 1,638,361 3.9% 2
5 LUYY SERV SRL CUI: 22146857 1,508,109 —— 1,508,109 3.6% 20
6 BAVALI CONCEPT SRL CUI: 37870016 908,212 —— 908,212 2.2% 12
7 ASTINO SRL CUI: 24217660 895,329 —— 895,329 2.1% 16
8 YDA FLOOR CONSTRUCT SRL CUI: 37106036 —— 838,739 838,739 2.0% 1
9 UP CONSTRUCT EXIM SRL CUI: 23668654 —— 838,739 838,739 2.0% 1
10 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 762,550 —— 762,550 1.8% 1

The share is taken of the 41.99 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
DA41268984 ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 71520000-9 26.09.2026 4,500
servicii de dirigentie de santier - eficientizare energetica a infrastructurii de iluminat public
DA41268872 ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 71520000-9 26.09.2026 4,000
servicii de dirigentie de santier - cresterea eficientei energetice a infrastructurii de iluminat
DA41254974 HIDAGO SRL CUI: 18791340 30197642-8 24.09.2026 347
achizitie hartie a4 copiator
DA41244196 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 45316110-9 23.09.2026 762,550
eficientizare energetica a infrastructurii de iluminat public in comuna oprisor, judetul mehedinti
DA41244141 LUYY SERV SRL CUI: 22146857 45316110-9 23.09.2026 762,581
cresterea eficientei energetice a infrastructurii de iluminat public in uat oprisor, jud. mh
DA41213828 ADMIT - R SOLUTIONS SRL CUI: 50312858 32413100-2 18.09.2026 3,600
achizitie router firewall fortinet fortigate fg-40f
DA41207732 CESTA INSTALATII SRL CUI: 14121495 45331100-7 18.09.2026 2,030
achizitie servicii de verificare supapa de siguranta cazan centrala
DA41168232 ACN SMART CONSULTING SRL CUI: 48936795 79418000-7 11.09.2026 5,000
servicii de consultanta si asistenta de specialitate pentru achizitii publice
DA41168235 ACN SMART CONSULTING SRL CUI: 48936795 79418000-7 11.09.2026 5,000
servicii de consultanta si asistenta de specialitate pentru achizitii publice
DA41126927 ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 85310000-5 08.09.2026 20,000
achizitie servicii de asistenta sociala

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2465332 VLASTIN BVA SRL CUI: 48377324 39162100-6 28.05.2025 81,225
materiale didactice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117874 procedura simplificata 45200000-9 07.03.2025 1,677,477
infiintare centru comunitar integrat - comuna oprisor
SCNA1105834 procedura simplificata 45233120-6 17.06.2024 10,899,959
reabilitare drumuri, comuna oprisor,judetul mehedinti- etapa a ii-a
SCNA1105463 procedura simplificata 30213000-5 11.06.2024 351,291
furnizare echipamente it - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale oprisor
SCNA1043882 procedura simplificata 45233120-6 09.10.2020 6,849,421
modernizare drumuri locale in localitatea oprisor, comuna oprisor, judet mehedinti
SCNA1023648 procedura simplificata 45210000-2 20.09.2019 1,592,983
reabilitare si modernizare scoala gimnaziala oprisor, comuna oprisor judet mehedinti
SCNA1020329 procedura simplificata 34138000-3 25.07.2019 304,888
achizitie tractor si accesorii pentru dotarea svsu al comunei oprisor judet mehedinti
SCNA1020243 procedura simplificata 45232150-8 24.07.2019 5,487,973
sistem de alimentare cu apa si retea de canalizare cu statie de epurare ape uzate menajere in localitatea prisaceaua, comuna oprisor, judet mehedinti
SCNA1006851 procedura simplificata 45232150-8 24.10.2018 1,952,225
aductiune apa pentru sistemul de alimentare cu apa si bransamente in localitatea oprisor comuna oprisor judet 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/4639830
  • /api/v1/authorities/4639830/spend
  • /api/v1/authorities/4639830/scores
  • /api/v1/authorities/4639830/benchmarks
  • /api/v1/authorities/4639830/county
  • /api/v1/red-flags/by-authority/4639830
  • /api/v1/authorities/4639830/years
  • /api/v1/authorities/4639830/cpv
  • /api/v1/authorities/4639830/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API