Total spending
26.50 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
8.29 Mn.
231 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.21 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
31.3%
8.29 Mn. of 26.50 Mn. without a tender
National median: 33.4%
Ranked 2,364 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in MEHEDINȚI county · Ranked 57 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 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 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | — | — | 10,924,687 | 10,924,687 | 41.2% | 1 |
| 2 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 4,088,834 | 4,088,834 | 15.4% | 1 |
| 3 | IMSATIE DROBETA SRL CUI: 13473426 | 1,599,299 | — | — | 1,599,299 | 6.0% | 6 |
| 4 | ADAL PROD COOPTIM SRL CUI: 40186655 | 87,982 | — | 1,453,332 | 1,541,314 | 5.8% | 2 |
| 5 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 827,489 | — | — | 827,489 | 3.1% | 8 |
| 6 | EDIL CONS GENERAL SRL CUI: 18232445 | 778,355 | — | — | 778,355 | 2.9% | 8 |
| 7 | TERASPORT EVOLUTION SRL CUI: 38150080 | 688,848 | — | — | 688,848 | 2.6% | 3 |
| 8 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 624,100 | 624,100 | 2.4% | 1 |
| 9 | BIOENCAL SRL CUI: 31799758 | 469,200 | — | — | 469,200 | 1.8% | 18 |
| 10 | DAVIDE EL BRAVO SRL CUI: 31700497 | 468,000 | — | — | 468,000 | 1.8% | 10 |
The share is taken of the 26.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41295742 | ROTERM ASISTENTA SRL CUI: 25086733 | 38421000-2 | 30.09.2026 | 1,983 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||
| DA41246270 | A&A VIZAN CONSULT SRL CUI: 36299052 | 79419000-4 | 23.09.2026 | 15,000 |
| Contract object: servicii evaluare patrimoniu uat cladiri si terenuri | ||||
| DA41216310 | ADMINSOFT DTS SRL CUI: 50943646 | 79418000-7 | 18.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice - furnizare autoturisme electrice rabla 2026 - 2 buc | ||||
| DA41124567 | METODIE COM MIXT SRL CUI: 6900672 | 60100000-9 | 07.09.2026 | 22,000 |
| Contract object: servicii transport cadre didactice pe ruta dr. tr. severin -crivina-burila mare -retur | ||||
| DA41089907 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 01.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41066115 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 27.08.2026 | 1,488 |
| Contract object: sursa de alimentare electrica continua ups | ||||
| DA41032797 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71334000-8 | 24.08.2026 | 50,000 |
| Contract object: alimentare cu energie electrica infiintare capacitati noi de producere a energ.elect. pt. autoconsum | ||||
| DA40974839 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | 85310000-5 | 12.08.2026 | 15,000 |
| Contract object: consultanta proiect furnizare de servicii integrate in comunitatile rurale | ||||
| DA40950637 | HIDAGO SERV COM SRL CUI: 31585517 | 44423000-1 | 06.08.2026 | 1,200 |
| Contract object: diverse articole | ||||
| DA40947451 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 06.08.2026 | 5,785 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123316 | procedura simplificata | 45233120-6 | 24.07.2025 | 4,088,834 |
| Contract object: modernizarea infrastructurii rutiere de baza in comuna burila mare, judetul mehedinti | ||||
| SCNA1108647 | procedura simplificata | 30000000-9 | 06.08.2024 | 291,197 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale burila mare, judetul mehedinti - dotarea cu echipamente digitale | ||||
| SCNA1105478 | procedura simplificata | 45210000-2 | 11.06.2024 | 1,453,332 |
| Contract object: cresterea eficientei energetice pentru reabilitare moderata sediu primarie burila mare, judetul mehedinti conform planului national de redresare si rezilienta componenta c10-fondul local-i.3 | ||||
| SCNA1095756 | procedura simplificata | 43262000-7 | 24.11.2023 | 624,100 |
| Contract object: achizitie buldoexcavator dotat cu atasamente specifice pentru imbunatatirea accesibilitatii zonei pescaresti | ||||
| SCNA1053327 | procedura simplificata | 45212120-3 | 03.06.2021 | 826,485 |
| Contract object: proiectare si executie lucrari pentru diversificarea economiei locale prin construire si amenajare parc in comuna burila mare, judetul mehedinti pe teritoriul glp dunarea de sud - vest | ||||
| SCNA1008812 | procedura simplificata | 45232400-6 | 23.11.2018 | 10,924,687 |
| Contract object: sistem de alimentare cu apa in localitatea crivina, retea de canalizare cu statie de epurare ape menajere uzate in localitatea crivina, retea de canalizare cu statie de epurare ape menajere uzate in localitatea burila mare si sistem de alimentare cu apa in localitatea vrancea, comuna burila mare, 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/4675469/api/v1/authorities/4675469/spend/api/v1/authorities/4675469/scores/api/v1/authorities/4675469/benchmarks/api/v1/authorities/4675469/county/api/v1/red-flags/by-authority/4675469/api/v1/authorities/4675469/years/api/v1/authorities/4675469/cpv/api/v1/authorities/4675469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders