Total spending
98.67 Mn.
447 suppliers · spent between 2018 and 2026
Direct purchases
16.61 Mn.
2,161 purchases
Offline purchases
1.69 Mn.
821 purchases
Tenders
80.37 Mn.
43 procedures · 60 contracts
Single-bidder rate
58.3%
60 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
18.5%
18.30 Mn. of 98.67 Mn. without a tender
National median: 33.4%
Ranked 3,507 of 4,323
HHI
1,493
0 of 4 markets concentrated
National median: 1,961
Ranked 2,084 of 3,055
In county context: 1.55% of everything spent in MEHEDINȚI county · Ranked 10 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 138; the other 126 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 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 12,997,016 | 12,997,016 | 13.2% | 4 |
| 2 | JDA CONSULT SRL CUI: 28272390 | — | — | 7,026,944 | 7,026,944 | 7.1% | 4 |
| 3 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | — | — | 6,316,353 | 6,316,353 | 6.4% | 1 |
| 4 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 279,531 | — | 5,854,249 | 6,133,780 | 6.2% | 7 |
| 5 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 152,001 | — | 5,875,547 | 6,027,548 | 6.1% | 2 |
| 6 | GRUP EXPERT SRL CUI: 17008084 | — | — | 5,839,437 | 5,839,437 | 5.9% | 2 |
| 7 | PRIMASERV SRL CUI: 17629570 | 378,908 | — | 4,631,509 | 5,010,417 | 5.1% | 5 |
| 8 | DOMARCONS SRL CUI: 5470895 | — | 7,169 | 3,215,300 | 3,222,469 | 3.3% | 3 |
| 9 | PHM COMSERV SRL CUI: 21314065 | — | — | 3,149,143 | 3,149,143 | 3.2% | 1 |
| 10 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 272,177 | — | 2,317,264 | 2,589,441 | 2.6% | 6 |
The share is taken of the 98.67 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 |
|---|---|---|---|---|
| DA41293009 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41291933 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 711 |
| Contract object: pachet materiale | ||||
| DA41262260 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41234864 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79314000-8 | 22.09.2026 | 270,000 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||
| DA41230417 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 22.09.2026 | 908 |
| Contract object: konica minolta tn-323 toner negru original | ||||
| DA41188073 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | 50110000-9 | 15.09.2026 | 3,851 |
| Contract object: piese reparatii si intretinere | ||||
| DA41170618 | ITG ONLINE SRL CUI: 34198965 | 30000000-9 | 14.09.2026 | 540 |
| Contract object: pachet produse it | ||||
| DA41159221 | MI DON CE SRL CUI: 25414539 | 39831240-0 | 11.09.2026 | 1,231 |
| Contract object: pachet produse curatenie | ||||
| DA41134310 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 08.09.2026 | 1,096 |
| Contract object: asigurare rca | ||||
| DA41130871 | INTTECH INDUSTRY SRL CUI: 14080611 | 43323000-3 | 08.09.2026 | 24,505 |
| Contract object: echipamente irigatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861687 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71322000-1 | 23.09.2026 | 11,500 |
| Contract object: servicii de proiectare - amplasare containere subterane pentru colectarea separata a deseurilor - strada eroilor18 | ||||
| DAN2861684 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71322000-1 | 23.09.2026 | 11,500 |
| Contract object: servicii de proiectare - amplasare containere subterane pentru colectarea separata a deseurilor, zona verde farmacie | ||||
| DAN2607628 | FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 | 50531200-8 | 19.11.2025 | 2,149 |
| Contract object: modificare instalatie gaz | ||||
| DAN2607559 | SCAFES MIHAELA-CATALINA - CABINET DE AVOCAT CUI: 45478758 | 79100000-5 | 19.11.2025 | 2,000 |
| Contract object: redactare contestatie | ||||
| DAN2607433 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 19.11.2025 | 1,510 |
| Contract object: polita casco | ||||
| DAN2607423 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 19.11.2025 | 1,682 |
| Contract object: polita casco | ||||
| DAN2603044 | PENAVY COM SRL CUI: 5747865 | 44423000-1 | 13.11.2025 | 1,429 |
| Contract object: diverse materiale constructii | ||||
| DAN2602658 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | 15713000-9 | 12.11.2025 | 1,000 |
| Contract object: hrana caini | ||||
| DAN2602644 | AUTO ID GRUP TEHNOLOGIC SRL CUI: 33893580 | 71631200-2 | 12.11.2025 | 141 |
| Contract object: itp | ||||
| DAN2602629 | CAMELIA PIRVANESCU - BIROU EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 19340003 | 79211000-6 | 12.11.2025 | 5,000 |
| Contract object: expertiza contabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127709 | procedura simplificata | 45453000-7 | 13.11.2025 | 4,056,389 |
| Contract object: reabilitare moderata a corpului de cladire c11 al liceului tehnologic matei basarab, oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
| SCNA1127706 | procedura simplificata | 45453000-7 | 13.11.2025 | 6,316,353 |
| Contract object: reabilitare moderata a corpului de cladire c1 al liceului tehnologic matei basarab oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
| SCNA1127526 | procedura simplificata | 37400000-2 | 10.11.2025 | 122,100 |
| Contract object: furnizare materiale sportive specifice in cadrul proiectului reabilitare, modernizare, extindere si dotare corp c2 scoala generala mihai viteazu - cod smis 126079 | ||||
| SCNA1125589 | procedura simplificata | 45453000-7 | 19.09.2025 | 5,347,189 |
| Contract object: cresterea eficientei energetice prin reabilitarea, consolidarea si dotarea sediului primariei orasului strehaia | ||||
| SCNA1125165 | procedura simplificata | 45232400-6 | 09.09.2025 | 2,315,322 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivulextindere retele de canalizare pe strazile eternitatii/pandurilor, constantin radulescu motru, voloiacului in localitatea strehaia, uat strehaia, judetul mehedinti | ||||
| SCNA1124599 | procedura simplificata | 39160000-1 | 25.08.2025 | 103,160 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului reabilitare, modernizare, extindere si dotare corp c2 scoala generala mihai viteazu - cod smis 126079 | ||||
| SCNA1122903 | procedura simplificata | 55524000-9 | 15.07.2025 | 12 |
| Contract object: servicii de catering in vederea furnizarii mesei calde in regim de catering pentru prescolarii si elevii liceului tehnologic matei basarab, oras strehaia, judetul mehedinti, in anul 2025 | ||||
| CAN1142681 | licitatie deschisa | 33100000-1 | 04.03.2025 | 11,388,548 |
| Contract object: dotare ambulatoriu - policlinica oras strehaia cu echipamente si materiale destinate imbunatatirii actului medical | ||||
| SCNA1115228 | procedura simplificata | 39160000-1 | 17.12.2024 | 231,980 |
| Contract object: reabilitare, modernizare, extindere si dotare corp c2 scoala generala mihai viteazu - mobilier si echipament it | ||||
| SCNA1114428 | procedura simplificata | 45453000-7 | 29.11.2024 | 1,410,400 |
| Contract object: reabilitarea moderata a imobilului, sediu administrativ, situat in strada a.i.cuza, nr. 1a, oras strehaia, judetul mehedinti in vederea imbunatatirii furnizarii de servicii publice. | ||||
- 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/6044227/api/v1/authorities/6044227/spend/api/v1/authorities/6044227/scores/api/v1/authorities/6044227/benchmarks/api/v1/authorities/6044227/county/api/v1/red-flags/by-authority/6044227/api/v1/authorities/6044227/years/api/v1/authorities/6044227/cpv/api/v1/authorities/6044227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders