Total spending
58.24 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
12.21 Mn.
713 purchases
Offline purchases
532,400 RON
8 purchases
Tenders
45.50 Mn.
20 procedures · 20 contracts
Single-bidder rate
30.0%
20 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
21.9%
12.74 Mn. of 58.24 Mn. without a tender
National median: 33.4%
Ranked 3,234 of 4,323
HHI
2,705
0 of 1 markets concentrated
National median: 1,961
Ranked 959 of 3,055
In county context: 0.92% of everything spent in MEHEDINȚI county · Ranked 16 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 93; the other 81 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 | SENERA SA CUI: 32500560 | 117,122 | — | 18,460,824 | 18,577,946 | 31.9% | 3 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 6,881,822 | 6,881,822 | 11.8% | 4 |
| 3 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 154,657 | — | 5,055,397 | 5,210,054 | 8.9% | 3 |
| 4 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 5,055,397 | 5,055,397 | 8.7% | 2 |
| 5 | CARIER SRL CUI: 15562953 | — | — | 2,977,461 | 2,977,461 | 5.1% | 1 |
| 6 | CONSTRUCTORUL SALARD SRL CUI: 112454 | — | — | 1,972,397 | 1,972,397 | 3.4% | 1 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 1,344,512 | 1,344,512 | 2.3% | 2 |
| 8 | BEKAROL SRL CUI: 18658085 | 982,695 | 142,673 | — | 1,125,368 | 1.9% | 11 |
| 9 | INTER-PAL SERVICII SRL CUI: 5181536 | 1,013,539 | — | — | 1,013,539 | 1.7% | 60 |
| 10 | RECO AMENAJARI SRL CUI: 28341679 | — | — | 786,490 | 786,490 | 1.4% | 1 |
The share is taken of the 58.24 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 |
|---|---|---|---|---|
| DA41290702 | UNIVERSAL TRACTOR SRL CUI: 15920016 | 16800000-3 | 29.09.2026 | 2,991 |
| Contract object: achizitionare pachet piese tractoare si utilaje | ||||
| DA41282424 | STINGPROT SRL CUI: 27867129 | 35111000-5 | 29.09.2026 | 84 |
| Contract object: achizitionare suport pentru stingator si autocolant identificare stingator | ||||
| DA41282391 | STINGPROT SRL CUI: 27867129 | 35111320-4 | 29.09.2026 | 130 |
| Contract object: achizitionare stingator cu spuma aeromecanica presurizat permanent tip sm6 pentru comuna simian | ||||
| DA41275184 | STINGPROT SRL CUI: 27867129 | 50413200-5 | 28.09.2026 | 915 |
| Contract object: achizitionare servicii verificare/intretinere stingatoare | ||||
| DA41270131 | REPRO BIROTICA SRL CUI: 11279530 | 30125000-1 | 28.09.2026 | 410 |
| Contract object: achizitionare de piese pentru repararea imprimantei canon 2018 | ||||
| DA41251216 | GRUP EXPERT TRANSILVANIA SRL CUI: 48724474 | 72212430-2 | 24.09.2026 | 150,000 |
| Contract object: achizitionare servicii de inventariere si evaluare patrimoniala pentru comuna simian | ||||
| DA41245456 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 23.09.2026 | 2,527 |
| Contract object: achizitie pachet birotica pt comun simian | ||||
| DA41152957 | SATELIT - SERV SRL CUI: 97320 | 50000000-5 | 10.09.2026 | 5,392 |
| Contract object: achizitionare piese de schimb | ||||
| DA41104636 | THERMO CONTROL SRL CUI: 14588025 | 45232141-2 | 03.09.2026 | 11,827 |
| Contract object: achizitie de servicii pentru repararea instalatiei de incalzire la sediul primariei comunei simian | ||||
| DA41104859 | THERMO CONTROL SRL CUI: 14588025 | 45232141-2 | 03.09.2026 | 12,733 |
| Contract object: achizitie servicii pentru repararea instalatiei de incalzire la sala de sport simian | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305304 | LEUINVEST SRL CUI: 23832870 | 71356000-8 | 04.11.2024 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DAN2149436 | BEKAROL SRL CUI: 18658085 | 45111291-4 | 03.04.2024 | 122,119 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie amenajari exterioare si imprejmuire la scoala gimnaziala cu clasele i-iv kazinczi ferenc simian | ||||
| DAN2140056 | BEKAROL SRL CUI: 18658085 | 45232100-3 | 26.03.2024 | 20,554 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare sistem de alimentare cu apa | ||||
| DAN2041007 | DETECT SRL CUI: 17088130 | 79995100-6 | 08.11.2023 | 269,925 |
| Contract object: servicii de arhivare a documentelor create la nivelul primariei comunei simian | ||||
| DAN2040996 | TAS MAR SECURITY INSTAL SRL CUI: 44496918 | 32323500-8 | 08.11.2023 | 114,143 |
| Contract object: furnizare si montare sistem de supraveghere video in localitatiile silindru si voivozi | ||||
| DAN1652745 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 28.03.2022 | 240 |
| Contract object: achizitionare servicii de publicare anunt in jurnal bihorean pentru proiectul imbunatatirea infrastructurii rutiere agricole in comuna simian, judetul bihor | ||||
| DAN1646695 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 17.03.2022 | 480 |
| Contract object: achizitionare servicii de publicare anunt in jurnal bihorean pentru proiectul imbunatatirea infrastructurii rutiere agricole in comuna simian, judetul bihor | ||||
| DAN1646685 | BOLDOG COM SRL CUI: 96960 | 44111000-1 | 17.03.2022 | 2,939 |
| Contract object: achizitionare produse pentru reparatii si zugravit la primaria simian | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130304 | procedura simplificata | 39100000-3 | 05.02.2026 | 330,000 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala ,,kazinczy ferenc simian | ||||
| CAN1160031 | licitatie deschisa | 34928500-3 | 26.12.2025 | 574,602 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii modernizarea infrastructurii de iluminat public in comuna simian, judetul bihor | ||||
| SCNA1125183 | procedura simplificata | 45321000-3 | 09.09.2025 | 1,972,397 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in cladirile publice din comuna simian, judetul bihor | ||||
| SCNA1124169 | procedura simplificata | 45321000-3 | 14.08.2025 | 1,572,980 |
| Contract object: lucrari de executie pentru obiectivul asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna simian, judetul bihor | ||||
| SCNA1119920 | procedura simplificata | 45233120-6 | 05.05.2025 | 4,161,457 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna simian, judetul bihor | ||||
| CAN1141786 | licitatie deschisa | 34928500-3 | 18.02.2025 | 769,910 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii cresterea eficientei energetice a infrastructurii de iluminat public in comuna simian, judetul bihor | ||||
| SCNA1115806 | procedura simplificata | 30200000-1 | 08.01.2025 | 643,326 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala ,,kazinczy ferenc simian | ||||
| SCNA1097803 | procedura simplificata | 45233120-6 | 12.01.2024 | 2,200,364 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi de interes local in comuna simian si in localitatile aferente | ||||
| SCNA1097800 | procedura simplificata | 45233120-6 | 12.01.2024 | 7,910,430 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi de interes local in comuna simian | ||||
| SCNA1063098 | procedura simplificata | 71354300-7 | 14.12.2021 | 158,630 |
| Contract object: achizitia serviciilor de inregistrare sistematica, avand ca obiect sectoare cadastrale in cadrul comunei simian in cadrul proiectului programul national de cadastru si carte funciara a lucrarilor de inregistrare sistematica de unitati administrative-teritoriale pentru sectoare cadastrale | ||||
- 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/4948305/api/v1/authorities/4948305/spend/api/v1/authorities/4948305/scores/api/v1/authorities/4948305/benchmarks/api/v1/authorities/4948305/county/api/v1/red-flags/by-authority/4948305/api/v1/authorities/4948305/years/api/v1/authorities/4948305/cpv/api/v1/authorities/4948305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders