Total spending
43.67 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
16.20 Mn.
878 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.46 Mn.
9 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
37.1%
16.20 Mn. of 43.67 Mn. without a tender
National median: 33.4%
Ranked 1,800 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in MEHEDINȚI county · Ranked 25 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 107; the other 95 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 | — | — | 12,798,770 | 12,798,770 | 29.3% | 1 |
| 2 | MULTISOFT SRL CUI: 4596934 | — | — | 11,315,861 | 11,315,861 | 25.9% | 1 |
| 3 | OXI DELTA SRL CUI: 46091350 | 1,224,854 | — | — | 1,224,854 | 2.8% | 4 |
| 4 | NEW UNION CONSTRUCT SRL CUI: 35296619 | — | — | 1,008,213 | 1,008,213 | 2.3% | 1 |
| 5 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 920,992 | — | — | 920,992 | 2.1% | 6 |
| 6 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | 896,701 | — | — | 896,701 | 2.1% | 1 |
| 7 | EMRO CONSTRUCT SRL CUI: 24356278 | 758,961 | — | — | 758,961 | 1.7% | 1 |
| 8 | DTS INTERNATIONAL SRL CUI: 24478232 | 730,626 | — | — | 730,626 | 1.7% | 4 |
| 9 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | 729,792 | — | — | 729,792 | 1.7% | 5 |
| 10 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 98,450 | — | 576,334 | 674,784 | 1.5% | 2 |
The share is taken of the 43.67 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 |
|---|---|---|---|---|
| DA41300292 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 30.09.2026 | 340 |
| Contract object: necesar duster | ||||
| DA41256587 | CRAETE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 31238526 | 71520000-9 | 25.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41254255 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41230259 | IOVANEL M ION PERSOANA FIZICA AUTORIZATA CUI: 55336890 | 92340000-6 | 23.09.2026 | 9,600 |
| Contract object: instruire/coregrafie | ||||
| DA41210588 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 18.09.2026 | 174,030 |
| Contract object: achizitie sistem integrat avansis | ||||
| DA41187794 | PLANIMOB CAD SRL CUI: 35445389 | 71322000-1 | 16.09.2026 | 100,000 |
| Contract object: proiectare tehnica -capacitate de producerea energiei electrice din surse regenereabile | ||||
| DA41183940 | TIVCON SERV SRL CUI: 35985192 | 09130000-9 | 15.09.2026 | 8,710 |
| Contract object: carburant | ||||
| DA41182499 | TIVCON SERV SRL CUI: 35985192 | 09130000-9 | 15.09.2026 | 824 |
| Contract object: carburant | ||||
| DA41176073 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | 45453000-7 | 15.09.2026 | 896,701 |
| Contract object: reabilitare si extindere cladire dispensar uman - comuna ponoarele , judetul mehedinti | ||||
| DA41178203 | IT TECH MASTERS SRL CUI: 37648568 | 30213300-8 | 14.09.2026 | 20,600 |
| Contract object: statii de lucru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115564 | procedura simplificata | 48900000-7 | 24.12.2024 | 576,334 |
| Contract object: achizitia de echipamente it si infrastructuri tic - sisteme inteligente necesare infiintarii unui centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate care vizeaza implementarea infrastructurii tic in comuna ponoarele, jud.mehedinti | ||||
| SCNA1112204 | procedura simplificata | 30236000-2 | 16.10.2024 | 284,733 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica si laboratoare de stiinte in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dr. alexandru m. popescu, scolii primare gardaneasa si scolii primare baraiacu din comuna ponoarele | ||||
| SCNA1111930 | procedura simplificata | 34144900-7 | 10.10.2024 | 394,680 |
| Contract object: contract privind furnizarea a 4 autoturisme electrice, prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, denumit generic rabla plus | ||||
| SCNA1106610 | procedura simplificata | 45233120-6 | 01.07.2024 | 11,315,861 |
| Contract object: lucrari pentru realizarea obiectivului de investitii modernizarea infrastructurii de transport in comuna ponoarele, judetul mehedinti | ||||
| SCNA1062154 | procedura simplificata | 45233120-6 | 26.11.2021 | 779,975 |
| Contract object: lucrari (proiectare + executie) - refacere drumuri locale afectate de calamitati in ianuarie 2021 comuna ponoarele, judetul mehedinti | ||||
| SCNA1041355 | procedura simplificata | 16700000-2 | 19.08.2020 | 89,200 |
| Contract object: achizitie utilaj multifunctional pentru svsu in comuna ponoarele, judetul mehedinti | ||||
| SCNA1041354 | procedura simplificata | 16700000-2 | 19.08.2020 | 217,200 |
| Contract object: achizitie utilaj multifunctional pentru svsu in comuna ponoarele, judetul mehedinti<br>lot 1 achizitie tractor cu accesorii - vidanja, distribuitor antiderapant, lama de zapada, lanturi de iarna, perii. | ||||
| SCNA1026244 | procedura simplificata | 45210000-2 | 30.10.2019 | 1,008,213 |
| Contract object: lucrari (proiectare si executie) reabilitare modernizare si dotare asezamant cultural sat gheorghesti | ||||
| SCNA1007862 | procedura simplificata | 45232150-8 | 09.11.2018 | 12,798,770 |
| Contract object: lucrari (proiectare + executie) pentru investitia extindere retea de alimentare cu apa in comuna ponoarele, 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/6098316/api/v1/authorities/6098316/spend/api/v1/authorities/6098316/scores/api/v1/authorities/6098316/benchmarks/api/v1/authorities/6098316/county/api/v1/red-flags/by-authority/6098316/api/v1/authorities/6098316/years/api/v1/authorities/6098316/cpv/api/v1/authorities/6098316/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders