Total spending
61.73 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
18.92 Mn.
498 purchases
Offline purchases
220,734 RON
6 purchases
Tenders
42.59 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
31.0%
19.14 Mn. of 61.73 Mn. without a tender
National median: 33.4%
Ranked 2,396 of 4,323
HHI
3,177
0 of 1 markets concentrated
National median: 1,961
Ranked 715 of 3,055
In county context: 0.97% of everything spent in MEHEDINȚI county · Ranked 15 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 77; the other 65 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 | TERRA SILVA SRL CUI: 18089362 | — | — | 20,653,530 | 20,653,530 | 33.5% | 2 |
| 2 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1,026,703 | — | 6,771,172 | 7,797,875 | 12.6% | 7 |
| 3 | ZEBLEX SRL CUI: 44756376 | 1,001,279 | — | 3,799,018 | 4,800,297 | 7.8% | 6 |
| 4 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 3,645,000 | 3,645,000 | 5.9% | 1 |
| 5 | TRISKELE SRL CUI: 7951755 | 96,600 | — | 2,477,574 | 2,574,174 | 4.2% | 2 |
| 6 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 11,395 | — | 1,708,168 | 1,719,563 | 2.8% | 2 |
| 7 | NISEMPRA ELECTRO SRL CUI: 17315291 | 417,419 | — | 1,224,320 | 1,641,739 | 2.7% | 7 |
| 8 | CAZNET COMUNICATION SRL CUI: 32069484 | 1,111,976 | — | — | 1,111,976 | 1.8% | 7 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 1,007,196 | — | — | 1,007,196 | 1.6% | 7 |
| 10 | OXI DELTA SRL CUI: 46091350 | 898,676 | — | — | 898,676 | 1.5% | 1 |
The share is taken of the 61.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41279646 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 28.09.2026 | 926 |
| Contract object: diverse articole | ||||
| DA41240543 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 71241000-9 | 23.09.2026 | 90,000 |
| Contract object: sf cef-uri fotovoltaice/stocare fm2 | ||||
| DA41221869 | ECZ IT SOLUTIONS SRL CUI: 38899738 | 44423000-1 | 21.09.2026 | 122,250 |
| Contract object: pachet echipamente it si papetarie | ||||
| DA41214191 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 21.09.2026 | 213,556 |
| Contract object: furnizare sistem informatic integrat pentru digitalizarea si automatizarea proceselor administrative | ||||
| DA41146558 | TOPO SURVEY ADG-CAD SRL CUI: 36569644 | 71351810-4 | 10.09.2026 | 41,000 |
| Contract object: servicii topografice | ||||
| DA41149578 | CAZNET COMUNICATION SRL CUI: 32069484 | 45316110-9 | 10.09.2026 | 759,417 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna bacles, judetul mehedinti | ||||
| DA41146635 | ROBERT & DENNIS COM SRL CUI: 5920191 | 34300000-0 | 09.09.2026 | 446 |
| Contract object: piese de schimb auto pentru intretinere auto | ||||
| DA41140747 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 09.09.2026 | 5,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41097841 | ECO FISH ROTUNDA SRL CUI: 27131920 | 79400000-8 | 04.09.2026 | 10,000 |
| Contract object: servicii de consultanta - managementul de proiect pentru obiectivul de investitii | ||||
| DA41103044 | CAZNET COMUNICATION SRL CUI: 32069484 | 50232100-1 | 04.09.2026 | 96,000 |
| Contract object: mentenanta iluminat public - delegare de gestiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2229047 | PLANIMOB CAD SRL CUI: 35445389 | 71241000-9 | 17.07.2024 | 102,829 |
| Contract object: intocmirea documentatiilor aferente lucrarii<br>eficientizare energetica sediu primarie bacles, judetul mehedinti, corp c1 si c2, conform ghidului solicitantului din programul regional sud-vest oltenia 2021-2027, apelul de proiecte pr sv/1/3a/2.1/2023 | ||||
| DAN1283034 | TRUSTEAM SRL CUI: 16447693 | 35113410-6 | 22.05.2020 | 1,040 |
| Contract object: viziera de protectie | ||||
| DAN1283033 | RURIS IMPEX SRL CUI: 5045437 | 18143000-3 | 22.05.2020 | 1,218 |
| Contract object: kit protectie (salopeta+ochelari+masca) | ||||
| DAN1283032 | VALERIANA SRL CUI: 8265747 | 33141420-0 | 22.05.2020 | 1,630 |
| Contract object: manusi de unica folosinta | ||||
| DAN1283031 | SECOM SA CUI: 1605884 | 24312200-6 | 22.05.2020 | 147 |
| Contract object: hipoclorit | ||||
| DAN1283030 | FRUCT PROD COM SRL CUI: 22182701 | 90670000-4 | 22.05.2020 | 113,870 |
| Contract object: dezinfectare zone publice in mediul rural (comuna bacles) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170336 | licitatie deschisa | 77231600-4 | 29.06.2026 | 12,621,530 |
| Contract object: servicii de intretinere si completare a plantatiei forestiere aferente obiectivului de investitii impadurire terenuri agricole bacles 1 - cod proiect pn6563935366993 | ||||
| CAN1162648 | licitatie deschisa | 77231600-4 | 16.02.2026 | 8,032,000 |
| Contract object: servicii impadurire,intretinere si imprejmuire aferente obiectivului de investitii impadurire terenuri agricole bacles 1cod proiect pn6563935366993 | ||||
| CAN1157757 | licitatie deschisa | 71354300-7 | 19.11.2025 | 3,645,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice , in comuna bacles, judetul mehedinti | ||||
| SCNA1126300 | procedura simplificata | 45321000-3 | 08.10.2025 | 3,416,337 |
| Contract object: eficientizare energetica sediu primarie bacles<br>cod smis: 318794 | ||||
| SCNA1121539 | procedura simplificata | 45251100-2 | 13.06.2025 | 1,224,320 |
| Contract object: centrala electrica fotovoltaica pentru autoconsum | ||||
| SCNA1119846 | procedura simplificata | 30195200-4 | 30.04.2025 | 386,374 |
| Contract object: echipamente it necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna bicles, jud. mehedinti | ||||
| SCNA1113082 | procedura simplificata | 34144900-7 | 01.11.2024 | 181,892 |
| Contract object: achizitia de autoturisme electrice in cadrul programului guvernamental rabla plus | ||||
| SCNA1106205 | procedura simplificata | 45222110-3 | 23.06.2024 | 2,090,850 |
| Contract object: executie lucrari - infiintarea de centre de colectare prin aport voluntar in comuna bacles, judetul mehedinti | ||||
| SCNA1082704 | procedura simplificata | 31515000-9 | 08.02.2023 | 804,100 |
| Contract object: consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de<br>virusul sars-cov-2 la nivelul comunei bacles - roboti dezinfectie uv | ||||
| SCNA1081901 | procedura simplificata | 45233120-6 | 16.01.2023 | 4,955,148 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia modernizare drumuri de exploatare in satele corzu si smadovita, comuna bacles, 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/5819414/api/v1/authorities/5819414/spend/api/v1/authorities/5819414/scores/api/v1/authorities/5819414/benchmarks/api/v1/authorities/5819414/county/api/v1/red-flags/by-authority/5819414/api/v1/authorities/5819414/years/api/v1/authorities/5819414/cpv/api/v1/authorities/5819414/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders