Total spending
39.98 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
15.82 Mn.
456 purchases
Offline purchases
543,645 RON
116 purchases
Tenders
23.62 Mn.
14 procedures · 16 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
40.9%
16.37 Mn. of 39.98 Mn. without a tender
National median: 33.4%
Ranked 1,485 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in MEHEDINȚI county · Ranked 29 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 286,067 | — | 12,078,832 | 12,364,899 | 30.9% | 4 |
| 2 | TRISKELE SRL CUI: 7951755 | 84,793 | — | 5,361,116 | 5,445,909 | 13.6% | 3 |
| 3 | MIORITA COM SRL CUI: 19068341 | 4,286,773 | — | — | 4,286,773 | 10.7% | 33 |
| 4 | METAL MONTAGGI 2013 SRL CUI: 32024407 | — | — | 1,968,982 | 1,968,982 | 4.9% | 1 |
| 5 | NISEMPRA ELECTRO SRL CUI: 17315291 | 18,000 | 1,000 | 1,504,934 | 1,523,934 | 3.8% | 5 |
| 6 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 98,450 | — | 998,482 | 1,096,932 | 2.7% | 3 |
| 7 | OXI DELTA SRL CUI: 46091350 | 963,000 | — | — | 963,000 | 2.4% | 3 |
| 8 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 946,320 | — | — | 946,320 | 2.4% | 7 |
| 9 | BIOENCAL SRL CUI: 31799758 | 855,855 | — | — | 855,855 | 2.1% | 19 |
| 10 | IMBREA GEOFAB SRL CUI: 37055676 | 841,342 | — | — | 841,342 | 2.1% | 7 |
The share is taken of the 39.98 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 |
|---|---|---|---|---|
| DA41228842 | DYP PRODUCT SRL CUI: 37692490 | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pt infiintare | ||||
| DA41200988 | BUDIALX - FOREST SRL CUI: 47634330 | 03413000-8 | 21.09.2026 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA41219716 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul de investitii infiintare capacitati | ||||
| DA41219563 | DYP PRODUCT SRL CUI: 37692490 | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pentru obiecti | ||||
| DA41216284 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39263000-3 | 18.09.2026 | 965 |
| Contract object: articole de birou | ||||
| DA41194344 | MIORITA COM SRL CUI: 19068341 | 45453000-7 | 16.09.2026 | 53,569 |
| Contract object: executie lucrari de reparatii si intretinere parc gruia | ||||
| DA41175627 | FLORIMES SRL CUI: 5819066 | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: piese de schimb pentru buldoexcavator | ||||
| DA41115167 | FINOREX SRL CUI: 16546573 | 39717200-3 | 04.09.2026 | 16,320 |
| Contract object: pachet aparate aer conditionat (aparate de aer conditionat, kit montaj, suporti si montaj inclus) | ||||
| DA41097784 | ROMSTEMA SRL CUI: 28412672 | 73220000-0 | 02.09.2026 | 10,000 |
| Contract object: servicii de elaborare a sna 2026-2030 (strategia nationala anticoruptie) | ||||
| DA40997283 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | 92312240-5 | 14.08.2026 | 20,000 |
| Contract object: servicii artistice cu prilejul sarbatorii de sf maria - 15.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863090 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71319000-7 | 24.09.2026 | 464 |
| Contract object: servicii de expertizare a locurilor de munca | ||||
| DAN2862967 | KAMARAD CARS SRL CUI: 40037548 | 50112000-3 | 24.09.2026 | 1,372 |
| Contract object: servicii de revizie si intretinere pentru microbuzul scolar | ||||
| DAN2862933 | SHOPNET CARS SRL CUI: 33907155 | 50112000-3 | 24.09.2026 | 434 |
| Contract object: servicii de revizie si intretinere pentru microbuzul scolar | ||||
| DAN2862878 | KAMARAD CARS SRL CUI: 40037548 | 50112000-3 | 24.09.2026 | 1,264 |
| Contract object: revizie autoturism dacia duster, nr.inmatriculare mh09pcg | ||||
| DAN2861775 | QUASIT SYSTEMS SRL CUI: 26302266 | 44423000-1 | 23.09.2026 | 298 |
| Contract object: diverse articole (termometru/hidrometru si cartus toner) | ||||
| DAN2861730 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 23.09.2026 | 372 |
| Contract object: cartus toner | ||||
| DAN2861722 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 23.09.2026 | 70 |
| Contract object: cartus toner | ||||
| DAN2861710 | SISTEM SERVICE SRL CUI: 16685717 | 30125100-2 | 23.09.2026 | 340 |
| Contract object: cartuse toner | ||||
| DAN2858105 | TRUSCA ZAMFIR INTREPRINDERE INDIVIDUALA CUI: 39014656 | 34913000-0 | 19.09.2026 | 770 |
| Contract object: piese de schimb si servicii de reparatii pentru buldoexcavator | ||||
| DAN2858103 | TRUSCA ZAMFIR INTREPRINDERE INDIVIDUALA CUI: 39014656 | 50530000-9 | 19.09.2026 | 900 |
| Contract object: servicii de reparare si intretinere pentru buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135418 | procedura simplificata | 45251100-2 | 29.07.2026 | 1,504,934 |
| Contract object: executie lucrari pentru realizarea proiectului de investii infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat gruia, judetul mehedinti | ||||
| SCNA1120093 | procedura simplificata | 39160000-1 | 08.05.2025 | 307,070 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna gruia, judet mehedinti, finantat prin pnrr componenta 15 | ||||
| SCNA1119802 | procedura simplificata | 45222110-3 | 29.04.2025 | 1,968,982 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna gruia, judet mehedinti | ||||
| SCNA1113923 | procedura simplificata | 30231000-7 | 19.11.2024 | 407,804 |
| Contract object: furnizarea de echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant din comuna gruia, judet mehedinti, finantat prin pnrr componenta 15. | ||||
| SCNA1113077 | procedura simplificata | 45233120-6 | 01.11.2024 | 10,722,231 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare infrastructura de transport in satele gruia, izvoarele si poiana gruii, comuna gruia judetul mehedinti | ||||
| SCNA1102045 | procedura simplificata | 48900000-7 | 12.04.2024 | 590,678 |
| Contract object: echipamente it si softuri educationale in cadrul obiectivului de investitie nr.c10-i1.2-640 intitulat mobilitate urbana durabila -asigurarea infrastructurii pentru transportul verde - its /alte infrastructuri tic -sisteme inteligente de management urban/local | ||||
| SCNA1082244 | procedura simplificata | 34221000-2 | 26.01.2023 | 309,214 |
| Contract object: ,, echipamente sanitare anticovid scoli si gradinita comuna gruia | ||||
| SCNA1065158 | procedura simplificata | 30213200-7 | 27.01.2022 | 374,097 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea elevilor cu tablete scolare precum si dotarea cadrelor didactice cu echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line pentru scoala gimnaziala gruia, judetul dolj | ||||
| SCNA1019221 | procedura simplificata | 45233120-6 | 05.07.2019 | 6,717,716 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna gruia, satele gruia, izvoarele, poiana gruii, judet mehedinti | ||||
| SCNA1018093 | procedura simplificata | 43262100-8 | 18.06.2019 | 272,900 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei gruia, 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/4871210/api/v1/authorities/4871210/spend/api/v1/authorities/4871210/scores/api/v1/authorities/4871210/benchmarks/api/v1/authorities/4871210/county/api/v1/red-flags/by-authority/4871210/api/v1/authorities/4871210/years/api/v1/authorities/4871210/cpv/api/v1/authorities/4871210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders