Total spending
86.22 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
24.57 Mn.
646 purchases
Offline purchases
240,923 RON
46 purchases
Tenders
61.41 Mn.
11 procedures · 11 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
28.8%
24.81 Mn. of 86.22 Mn. without a tender
National median: 33.4%
Ranked 2,637 of 4,323
HHI
1,012
0 of 2 markets concentrated
National median: 1,961
Ranked 2,707 of 3,055
In county context: 1.36% of everything spent in MEHEDINȚI county · Ranked 11 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 79; the other 67 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 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 9,506,454 | 9,506,454 | 11.0% | 1 |
| 2 | CRISTALCOST SRL CUI: 25770870 | 6,423,814 | 12,430 | 2,688,825 | 9,125,069 | 10.6% | 38 |
| 3 | LORY COM SRL CUI: 1615365 | 407,489 | — | 6,939,353 | 7,346,842 | 8.5% | 2 |
| 4 | CCC PROIECTARE SRL CUI: 44672194 | — | — | 7,084,761 | 7,084,761 | 8.2% | 1 |
| 5 | DOGERIK TRANS SRL CUI: 28520577 | — | — | 7,084,761 | 7,084,761 | 8.2% | 1 |
| 6 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 7,084,761 | 7,084,761 | 8.2% | 1 |
| 7 | SMITH&KLEIN SRL CUI: 32223671 | 922,500 | — | 5,710,000 | 6,632,500 | 7.7% | 13 |
| 8 | ADM INSTAL SERVICE SRL CUI: 32348772 | 350,000 | — | 5,504,550 | 5,854,550 | 6.8% | 5 |
| 9 | FORESTER COS PRIMEX SRL CUI: 16685768 | — | — | 5,710,000 | 5,710,000 | 6.6% | 2 |
| 10 | MIHCRIV CONSTRUCT SRL CUI: 32587494 | 2,030,839 | — | 1,353,333 | 3,384,172 | 3.9% | 9 |
The share is taken of the 86.22 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 |
|---|---|---|---|---|
| DA41278711 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 28.09.2026 | 3,121 |
| Contract object: achizitie cartuse toner imprimante aflate in dotarea primariei corcova, judetul mehedinti | ||||
| DA41255325 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii auditare financiara in proiectul infiintare capacitati de producere energie | ||||
| DA41251527 | ARION SRL CUI: 1616816 | 39263000-3 | 23.09.2026 | 2,190 |
| Contract object: achizitie furnituri de birou | ||||
| DA41244416 | SMITH&KLEIN SRL CUI: 32223671 | 71322000-1 | 23.09.2026 | 25,000 |
| Contract object: documentatii si servicii proiectare faza dtac, modificare tema/ continuare lucrari | ||||
| DA41229049 | C & R ENTERTAINMENT SRL CUI: 41546000 | 79341000-6 | 21.09.2026 | 18,000 |
| Contract object: servicii de publicitate, informare si promovare publica online | ||||
| DA41105170 | LUYY SERV SRL CUI: 22146857 | 50232100-1 | 03.09.2026 | 42,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public comuna corcova | ||||
| DA41036914 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 24.08.2026 | 3,440 |
| Contract object: piese de schimb si servicii de reparatii | ||||
| DA40996778 | APAFOR GRUP SRL CUI: 18761772 | 34300000-0 | 14.08.2026 | 3,579 |
| Contract object: achizitie piese utilaje | ||||
| DA40957560 | ARION SRL CUI: 1616816 | 39263000-3 | 07.08.2026 | 1,198 |
| Contract object: achizitie furnituri de birou | ||||
| DA40834045 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 16.07.2026 | 200 |
| Contract object: achizitie piese pentru repararea si intretinerea vehiculelor, echipamentelor si utilajelor din patri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1819505 | ROSU EMILIA-ELENA INTREPRINDERE INDIVIDUALA CUI: 39794039 | 45200000-9 | 21.12.2022 | 12,843 |
| Contract object: lucrari de reabilitare imprejmuire la scoala gimnaziala corcova, sat girbovatu de jos, comuna corcova, judetul mehedinti | ||||
| DAN1819486 | ROSU EMILIA-ELENA INTREPRINDERE INDIVIDUALA CUI: 39794039 | 45200000-9 | 21.12.2022 | 12,843 |
| Contract object: lucrari de reabilitare imprejmuire la scoala gimnaziala corcova, sat corcova, comuna corcova, judetul mehedinti | ||||
| DAN1723873 | TM WELLS SRL CUI: 35711081 | 45255500-4 | 19.07.2022 | 30,600 |
| Contract object: executarea- reabilitarea unui foraj pentru alimentarea cu apa la scoala gimnaziala corcova, sat cernaia, comuna corcova, judetul mehedinti | ||||
| DAN1524672 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | 79341000-6 | 06.09.2021 | 8,972 |
| Contract object: servicii de informare in domeniu mediului | ||||
| DAN1521581 | FILIP GDANIEL-GAVRIL INTREPRINDERE FAMILIALA CUI: 13932340 | 30192000-1 | 27.08.2021 | 2,350 |
| Contract object: achizitie furnituri birou | ||||
| DAN1380808 | LUYY SERV SRL CUI: 22146857 | 50232100-1 | 15.12.2020 | 11,649 |
| Contract object: lucrari intretinere iluminat public 11 | ||||
| DAN1373622 | ALMA MOBIL TEX SRL CUI: 15181215 | 44192000-2 | 27.11.2020 | 2,069 |
| Contract object: achizitie materiale reparatie | ||||
| DAN1373621 | ALMA MOBIL TEX SRL CUI: 15181215 | 39831240-0 | 27.11.2020 | 692 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN1373620 | ALMA MOBIL TEX SRL CUI: 15181215 | 39831240-0 | 27.11.2020 | 854 |
| Contract object: achizitie materiale curatenie | ||||
| DAN1367699 | LUYY SERV SRL CUI: 22146857 | 50232100-1 | 13.11.2020 | 7,926 |
| Contract object: lucrari intretinere iluminat public 10 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119547 | procedura simplificata | 45262300-4 | 24.04.2025 | 2,295,767 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna corcova, judetul mehedinti | ||||
| SCNA1111551 | procedura simplificata | 45231300-8 | 03.10.2024 | 9,506,454 |
| Contract object: executie lucrari constructie infrastructura de apa si apa uzata in sat corcova, comuna corcova, judetul mehedinti - rest de executat | ||||
| SCNA1109425 | procedura simplificata | 39160000-1 | 22.08.2024 | 609,228 |
| Contract object: dotarea cu mobilier ,material didactic si echipament digital a scolii gimnaziale corcova<br>furnizare mobilier | ||||
| SCNA1107801 | procedura simplificata | 45232411-6 | 19.07.2024 | 4,060,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie:extindere canalizare menajera in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova, judetul mehedinti | ||||
| SCNA1106547 | procedura simplificata | 30000000-9 | 28.06.2024 | 578,711 |
| Contract object: ,,dotarea cu mobilier ,material didactic si echipament digital a scolii gimnaziale corcova - dotarea cu echipamente digitale | ||||
| SCNA1100561 | procedura simplificata | 45231300-8 | 15.03.2024 | 21,254,282 |
| Contract object: proiectare si executie lucrari in cadrul proiectului canalizare menajera in sistem centralizat in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova | ||||
| SCNA1076458 | procedura simplificata | 45232150-8 | 23.09.2022 | 13,070,000 |
| Contract object: proiectare si executie lucrari pentru alimentare cu apa in sistem centralizat in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova | ||||
| SCNA1040996 | procedura simplificata | 45233120-6 | 12.08.2020 | 1,327,603 |
| Contract object: proiectare si executie modernizare drum satesc ds 1 sat jirov,comuna corcova, judetul mehedinti | ||||
| SCNA1037827 | procedura simplificata | 45453000-7 | 05.06.2020 | 1,361,222 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, 7 pasi impreuna - spre integrare sociala si economica, impotriva saraciei si marginalizarii in comuna corcova | ||||
| SCNA1013215 | procedura simplificata | 90500000-2 | 05.03.2019 | 408,000 |
| Contract object: colectare separata si transport separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii publice, inclusiv fractii colectate separat, de pe teritoriul <br>comunei corcova 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/4818631/api/v1/authorities/4818631/spend/api/v1/authorities/4818631/scores/api/v1/authorities/4818631/benchmarks/api/v1/authorities/4818631/county/api/v1/red-flags/by-authority/4818631/api/v1/authorities/4818631/years/api/v1/authorities/4818631/cpv/api/v1/authorities/4818631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders