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CUI: 4871201 MEHEDINȚI ROGOVA 12 Indicators

COMUNA ROGOVA

Registered: 26.02.2008 ROGOVA, 227420 https://www.comunarogova.ro

Total spending

32.01 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

13.53 Mn.

331 purchases

Offline purchases

593,812 RON

249 purchases

Tenders

17.89 Mn.

5 procedures · 5 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

44.1%

14.12 Mn. of 32.01 Mn. without a tender

National median: 33.4%

Ranked 1,236 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.50% of everything spent in MEHEDINȚI county · Ranked 48 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 44.1%
#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 84; the other 72 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 573,252 — 17,264,256 17,837,508 55.7% 5
2 RADIM CONSTRUCTII INDUSTRIALE SRL CUI: 51084430 1,708,750 —— 1,708,750 5.3% 4
3 X - TREME COMPUTERS SRL CUI: 17414732 1,200,653 —— 1,200,653 3.8% 6
4 GREEN BUILDING STRUCTURE SRL CUI: 30281706 1,124,017 —— 1,124,017 3.5% 5
5 CAZNET COMUNICATION SRL CUI: 32069484 764,225 2,917 — 767,142 2.4% 21
6 3E DUMBRAVA SRL CUI: 45040722 290,710 — 313,700 604,410 1.9% 4
7 CONNECTCONSULT SRL CUI: 50503327 580,000 —— 580,000 1.8% 3
8 ROAD CONSTRUCT SRL CUI: 21664249 400,000 —— 400,000 1.2% 3
9 ELECTROSINGAZ SRL CUI: 41052082 396,499 —— 396,499 1.2% 11
10 DARMAR LORIA SRL CUI: 39477650 363,400 —— 363,400 1.1% 1

The share is taken of the 32.01 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
DA41301566 AFRIM EMA SOLUTIONS SRL CUI: 40429169 34330000-9 30.09.2026 1,695
piese autoturism duster
DA41301586 AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 34330000-9 30.09.2026 1,635
piese
DA41297825 CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 79314000-8 30.09.2026 50,000
fm3 stocare sf & consultanta &servicii management
DA41297906 ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 71520000-9 30.09.2026 10,000
diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public
DA41297940 ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 71520000-9 30.09.2026 10,000
diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public et ii
DA41219886 ADMIT - R SOLUTIONS SRL CUI: 50312858 32413100-2 21.09.2026 5,775
monitor lenovo + calculator i5 + firewall fortinet fortigate fg-40f
DA41148694 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 11.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41148676 SERELE ANA SRL CUI: 36990448 03121100-6 09.09.2026 19,875
flori in ghiveci
DA41058964 CAZNET COMUNICATION SRL CUI: 32069484 34928500-3 31.08.2026 82,434
extindere iluminat public
DA41058965 ADMIT - R SOLUTIONS SRL CUI: 50312858 50312310-1 31.08.2026 35,640
servicii mentenanta it (reparatii si intretinere computere)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2806081 EBOB MARKET SRL CUI: 34432330 44423000-1 12.07.2026 2,312
diverse articole
DAN2806080 EBOB MARKET SRL CUI: 34432330 44423000-1 12.07.2026 1,077
diverse articole
DAN2806079 EBOB MARKET SRL CUI: 34432330 44423000-1 12.07.2026 1,605
diverse articole
DAN2806078 CAR SERVICE SRL CUI: 15251698 34351100-3 12.07.2026 2,810
anvelope goodyear - 4 buc
DAN2806077 CAR SERVICE SRL CUI: 15251698 44423000-1 12.07.2026 603
filtru ulei <br>ulei total <br>filtru aer
DAN2806076 ARION SMART SRL CUI: 6667713 44423000-1 12.07.2026 1,293
diverse articole
DAN2693683 ARION SMART SRL CUI: 6667713 44423000-1 03.03.2026 1,049
diverse articole
DAN2693682 ARION SMART SRL CUI: 6667713 44423000-1 03.03.2026 777
diverse articole
DAN2693681 ARION SMART SRL CUI: 6667713 44423000-1 03.03.2026 421
diverse articole
DAN2693679 EBOB MARKET SRL CUI: 34432330 44423000-1 03.03.2026 752
diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118735 procedura simplificata 45222110-3 01.04.2025 2,279,449
construire centru de colectare deseuri prin aport voluntar in comuna rogova , judet mehedinti
SCNA1104201 procedura simplificata 30213300-8 20.05.2024 313,700
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna rogova, judetul mehedinti
SCNA1097473 procedura simplificata 45233120-6 08.01.2024 13,704,354
modernizare strazi in localitatea poroinita si rogova, comuna rogova, judetul mehedinti
SCNA1075814 procedura simplificata 45221110-6 11.09.2022 1,280,453
realizare pod beton armat l=10 m, peste raul blahnita, dc 120 - km 0+211 in comuna rogova, judetul<br>mehedinti
SCNA1006454 procedura simplificata 43262000-7 17.10.2018 309,700
dotare s.v.s.u. rogova , judetul mehedinti, cu un buldoexcavator multifunctional
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/4871201
  • /api/v1/authorities/4871201/spend
  • /api/v1/authorities/4871201/scores
  • /api/v1/authorities/4871201/benchmarks
  • /api/v1/authorities/4871201/county
  • /api/v1/red-flags/by-authority/4871201
  • /api/v1/authorities/4871201/years
  • /api/v1/authorities/4871201/cpv
  • /api/v1/authorities/4871201/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API