Total spending
62.64 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
12.50 Mn.
290 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.14 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
20.0%
12.50 Mn. of 62.64 Mn. without a tender
National median: 33.4%
Ranked 3,398 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.99% of everything spent in MEHEDINȚI county · Ranked 13 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 65; the other 53 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 | — | — | 20,387,963 | 20,387,963 | 33.5% | 2 |
| 2 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,046,900 | — | 8,374,911 | 9,421,811 | 15.5% | 15 |
| 3 | TRANS LEMN FOREST SRL CUI: 25711670 | 208,947 | — | 4,710,696 | 4,919,643 | 8.1% | 3 |
| 4 | PRAUCO AMV CRAFT SRL CUI: 31433918 | — | — | 1,815,769 | 1,815,769 | 3.0% | 1 |
| 5 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 1,789,900 | 1,789,900 | 2.9% | 1 |
| 6 | CEZANNE CONSTRUCTION SRL CUI: 48517720 | — | — | 1,729,820 | 1,729,820 | 2.8% | 1 |
| 7 | GENERAL LOGISTIC SERVICE SRL CUI: 15451777 | — | — | 1,729,820 | 1,729,820 | 2.8% | 1 |
| 8 | ZAROM DESIGN SRL CUI: 18722870 | — | — | 1,493,234 | 1,493,234 | 2.5% | 1 |
| 9 | NICO-CRIST-RUSNICO SRL CUI: 34465647 | 336,000 | — | 964,287 | 1,300,287 | 2.1% | 2 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 1,273,119 | 1,273,119 | 2.1% | 1 |
The share is taken of the 60.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.73 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41271092 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 28.09.2026 | 200,000 |
| Contract object: servicii de intocmire documentatii | ||||
| DA41117052 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71320000-7 | 07.09.2026 | 143,000 |
| Contract object: servicii de proiectare faza pt | ||||
| DA41027970 | MIORITA COM SRL CUI: 19068341 | 45311000-0 | 24.08.2026 | 24,291 |
| Contract object: executie lucrari de bransare statii de reincarcare masini electrice | ||||
| DA41017983 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 19.08.2026 | 33,300 |
| Contract object: servicii mentenanta avantax, servicii de back-up, prescriptibilitate, avanregis, snep | ||||
| DA40948422 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | 79953000-9 | 06.08.2026 | 134,000 |
| Contract object: servicii de organizare festivaluri | ||||
| DA40825432 | BUDICI SRL CUI: 2180170 | 45233120-6 | 16.07.2026 | 495,600 |
| Contract object: proiectare si executie lucrari de reabilitare strada si parcare piata agroalimentara | ||||
| DA40829698 | DAVIDE EL BRAVO SRL CUI: 31700497 | 79418000-7 | 15.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul procedurilor de achizitie publica | ||||
| DA40667919 | BJR MUSIC EVENTS SRL CUI: 49069055 | 92312000-1 | 19.06.2026 | 10,000 |
| Contract object: servicii artistice | ||||
| DA40620012 | TECH IT SOLUTIONS SRL CUI: 33842838 | 71322000-1 | 15.06.2026 | 244,628 |
| Contract object: intocmire documentatie faza studiu de fezabilitate a gazelor naturale | ||||
| DA40620286 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71319000-7 | 15.06.2026 | 100,500 |
| Contract object: intocmire expertiza tehnica si audit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130662 | procedura simplificata | 39162100-6 | 18.02.2026 | 215,000 |
| Contract object: dotarea cu echipamente si materiale didactice, inclusiv materiale sportive a unitatilor de invatamant preuniversitar si a unitatilor conexe: colegiul tehnologic constantin brancoveanu | ||||
| SCNA1122788 | procedura simplificata | 45453000-7 | 11.07.2025 | 1,815,769 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica a spitalului orasenesc baia de arama | ||||
| CAN1140516 | licitatie deschisa | 30213300-8 | 21.01.2025 | 1,273,119 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din cadrul proiectului dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe: colegiul tehnologic constantin brancoveanu baia de arama si scoala gimnaziala marasesti, judetul mehedinti | ||||
| SCNA1115112 | procedura simplificata | 45453000-7 | 13.12.2024 | 1,928,575 |
| Contract object: executie lucrari in cadrul proiectului : renovare energetica spitalul orasenesc baia de arama - corp c11 | ||||
| CAN1137943 | licitatie deschisa | 39160000-1 | 02.12.2024 | 766,490 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe: colegiul tehnologic constantin brancoveanu baia de arama si scoala gimnaziala marasesti, judetul mehedinti | ||||
| SCNA1111296 | procedura simplificata | 45233120-6 | 30.09.2024 | 16,749,823 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare drumuri si construire poduri, uat baia de arama, judetul mehedinti | ||||
| SCNA1109577 | procedura simplificata | 33112200-0 | 26.08.2024 | 419,900 |
| Contract object: furnizare 2 (doua) aparate ecograf specialitatea cardiologie si pneumologie. | ||||
| SCNA1107957 | procedura simplificata | 45321000-3 | 24.07.2024 | 5,189,459 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare a imobilului din strada tudor vladimirescu, nr. 23 - sediu primarie baia de arama in vederea cresterii eficientei energetice | ||||
| SCNA1091860 | procedura simplificata | 71322000-1 | 08.09.2023 | 336,600 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului reabilitare sl modernizare a imobilului din strada tudor vladimirescu nr.23-sediu primarie baia de arama in vederea cresterii eficientei energetice | ||||
| CAN1105536 | licitatie deschisa | 33115000-9 | 14.06.2023 | 1,789,900 |
| Contract object: achizitie computer tomograf | ||||
- 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/4675450/api/v1/authorities/4675450/spend/api/v1/authorities/4675450/scores/api/v1/authorities/4675450/benchmarks/api/v1/authorities/4675450/county/api/v1/red-flags/by-authority/4675450/api/v1/authorities/4675450/years/api/v1/authorities/4675450/cpv/api/v1/authorities/4675450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders