Total spending
27.89 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
10.28 Mn.
383 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.61 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
36.9%
10.28 Mn. of 27.89 Mn. without a tender
National median: 33.4%
Ranked 1,823 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in MEHEDINȚI county · Ranked 51 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 69; the other 57 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 | CIV GROUP SRL CUI: 13636329 | 380,493 | — | 6,880,435 | 7,260,928 | 26.0% | 5 |
| 2 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 4,434,279 | 4,434,279 | 15.9% | 1 |
| 3 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 4,434,279 | 4,434,279 | 15.9% | 1 |
| 4 | SANAI GRUP SRL CUI: 23668662 | — | — | 1,146,971 | 1,146,971 | 4.1% | 1 |
| 5 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 963,647 | — | — | 963,647 | 3.5% | 2 |
| 6 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 906,928 | — | — | 906,928 | 3.3% | 6 |
| 7 | CIVILCAD SRL CUI: 16175947 | 777,490 | — | — | 777,490 | 2.8% | 9 |
| 8 | PROFIL CONSTRUCTION INDUSTRY SRL CUI: 46249388 | 532,000 | — | — | 532,000 | 1.9% | 1 |
| 9 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | 453,600 | — | — | 453,600 | 1.6% | 8 |
| 10 | CONCELEX SRL CUI: 6544184 | 449,000 | — | — | 449,000 | 1.6% | 1 |
The share is taken of the 27.89 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 |
|---|---|---|---|---|
| DA41256092 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 24.09.2026 | 8,173 |
| Contract object: servicii de administrare si operare statii publice de reincarcare | ||||
| DA41140346 | QUASIT SYSTEMS SRL CUI: 26302266 | 31625100-4 | 09.09.2026 | 49,416 |
| Contract object: lucrari de conformare la cerintele de securitate la incendiu | ||||
| DA41115620 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 05.09.2026 | 1,188 |
| Contract object: pachet consumabile | ||||
| DA41115673 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 04.09.2026 | 38,941 |
| Contract object: furnizare pachet rechizite scolare | ||||
| DA41115734 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 04.09.2026 | 8,760 |
| Contract object: achizitie pc gfhiseul.ro | ||||
| DA41046322 | ADMINSOFT DTS SRL CUI: 50943646 | 79418000-7 | 04.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice procedura simplificata furnizare vehicule noi com. isverna | ||||
| DA41043267 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 25.08.2026 | 40,000 |
| Contract object: consultanta pentru obtinerea finantarii si implementare afm | ||||
| DA41047275 | VAIDA SRL CUI: 18156224 | 79995100-6 | 25.08.2026 | 20,800 |
| Contract object: servicii de arhivare | ||||
| DA40993612 | ARTINSTAL MANAGEMENT SRL CUI: 49014505 | 79415200-8 | 18.08.2026 | 30,000 |
| Contract object: servicii proiectare masuri conformare incendiu si intocmire dosar autorizare incendiu | ||||
| DA40962560 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 10.08.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120276 | procedura simplificata | 34114400-3 | 13.05.2025 | 255,000 |
| Contract object: dotarea centrului social isverna prin achizitionarea unui microbuz | ||||
| SCNA1112401 | procedura simplificata | 45453000-7 | 21.10.2024 | 1,146,971 |
| Contract object: lucrari de reabilitare moderata a cladirii publice din comuna isverna, jud. mehedinti: scoala cu clasele i-iv si gradinita | ||||
| SCNA1112399 | procedura simplificata | 45232150-8 | 21.10.2024 | 13,302,837 |
| Contract object: extindere alimentare cu apa in comuna isverna | ||||
| SCNA1112397 | procedura simplificata | 45310000-3 | 21.10.2024 | 202,466 |
| Contract object: amplasare statii de reincarcare autovehicule electrice, localitatea isverna, jud. mehedinti | ||||
| SCNA1102175 | procedura simplificata | 45453000-7 | 15.04.2024 | 1,464,698 |
| Contract object: reabilitare moderata a caminului cultural din comuna nadanova, comuna isverna, jud. mehedinti | ||||
| SCNA1101609 | procedura simplificata | 45453000-7 | 05.04.2024 | 981,458 |
| Contract object: reabilitare moderata a caminului cultural din comuna isverna, jud. mehedinti | ||||
| SCNA1069045 | procedura simplificata | 30213200-7 | 04.05.2022 | 254,067 |
| Contract object: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line | ||||
- 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/4818640/api/v1/authorities/4818640/spend/api/v1/authorities/4818640/scores/api/v1/authorities/4818640/benchmarks/api/v1/authorities/4818640/county/api/v1/red-flags/by-authority/4818640/api/v1/authorities/4818640/years/api/v1/authorities/4818640/cpv/api/v1/authorities/4818640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders