Total spending
11.72 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
442 purchases
Offline purchases
290,614 RON
24 purchases
Tenders
597,270 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in MEHEDINȚI county · Ranked 76 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 78; the other 66 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 | X - TREME COMPUTERS SRL CUI: 17414732 | 1,981,295 | — | — | 1,981,295 | 16.9% | 13 |
| 2 | SPARTACUS COM SRL CUI: 2478185 | 873,400 | — | — | 873,400 | 7.5% | 2 |
| 3 | SVO CONSULTING SRL CUI: 28316942 | 773,600 | — | — | 773,600 | 6.6% | 6 |
| 4 | EMRO CONSTRUCT SRL CUI: 24356278 | 748,639 | — | — | 748,639 | 6.4% | 4 |
| 5 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 669,157 | — | — | 669,157 | 5.7% | 4 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 576,406 | — | — | 576,406 | 4.9% | 46 |
| 7 | SOFTROM GRUP SRL CUI: 16065251 | 117,523 | 109,534 | 347,336 | 574,393 | 4.9% | 5 |
| 8 | TOPOCAD SRL CUI: 3505911 | 545,395 | — | — | 545,395 | 4.7% | 15 |
| 9 | RANI COMPLEX SRL CUI: 35396367 | 502,513 | — | — | 502,513 | 4.3% | 1 |
| 10 | ARGINT SAN MUZIC SRL CUI: 34482320 | 251,000 | 85,000 | — | 336,000 | 2.9% | 6 |
The share is taken of the 11.72 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 |
|---|---|---|---|---|
| DA41256123 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41241739 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta iluminat public afm | ||||
| DA41241740 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 24.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41189368 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 16.09.2026 | 15,094 |
| Contract object: reparatie dacia duster mh10xwg | ||||
| DA41150862 | CIVIL SMART HOUSE SRL CUI: 47319686 | 79314000-8 | 10.09.2026 | 50,000 |
| Contract object: reabilitare camin cultural si amenajare curte | ||||
| DA41144633 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 09.09.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA41143531 | HIDAGO SRL CUI: 18791340 | 30213100-6 | 09.09.2026 | 8,264 |
| Contract object: laptop asus vivobook, intel core i3-1315u pana la 4.5ghz, 15.6 full hd, 8gb, ssd 512gb | ||||
| DA41133819 | IDEEA CARA SRL CUI: 28125608 | 71000000-8 | 08.09.2026 | 22,500 |
| Contract object: documentatie reparatii locuinte unifamiliale comuna patulele | ||||
| DA40959192 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 07.08.2026 | 5,785 |
| Contract object: piese pentru computere | ||||
| DA40959223 | HIDAGO SERV COM SRL CUI: 31585517 | 72263000-6 | 07.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830405 | ARGINT SAN MUZIC SRL CUI: 34482320 | 92312130-1 | 12.08.2026 | 85,000 |
| Contract object: prestari servicii muzicale conform contract de zilele recunostintei 8-9.08.2026 comuna patulele | ||||
| DAN2611736 | SOFTROM GRUP SRL CUI: 16065251 | 39162100-6 | 25.11.2025 | 109,534 |
| Contract object: material didactic | ||||
| DAN2525697 | ECOSOLPAN SRL CUI: 34101441 | 43134100-2 | 08.08.2025 | 1,178 |
| Contract object: pompa denisipare | ||||
| DAN2525691 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 08.08.2025 | 2,521 |
| Contract object: electropompa submersibila zds | ||||
| DAN2404332 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 44423000-1 | 13.03.2025 | 817 |
| Contract object: diverse articole | ||||
| DAN2404328 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 44423000-1 | 13.03.2025 | 467 |
| Contract object: diverse articole | ||||
| DAN2404324 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 44423000-1 | 13.03.2025 | 882 |
| Contract object: diverse articole | ||||
| DAN2329008 | FORESTA BLAHNITA SILVA SRL CUI: 35188072 | 03410000-7 | 05.12.2024 | 44,000 |
| Contract object: lemne foc ov butuci crapati | ||||
| DAN2104962 | RESOL SRL CUI: 13254485 | 50413200-5 | 31.01.2024 | 819 |
| Contract object: lampa exit<br>cheie racord<br>stingator pres tip pi-e<br>verificat stingatoare | ||||
| DAN1912580 | HIDROSUD SRL CUI: 24884931 | 42122000-0 | 02.05.2023 | 19,406 |
| Contract object: pachet pompa grundfos sp 9 - 11 - 2 bucati , conform factura nr. 605/28.04.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128109 | procedura simplificata | 39160000-1 | 24.11.2025 | 249,934 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala constantin trusca patulele | ||||
| SCNA1106699 | procedura simplificata | 30195200-4 | 02.07.2024 | 347,336 |
| Contract object: echipamente it pentru scoala gimnaziala constantin trusca patulele | ||||
- 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/6140720/api/v1/authorities/6140720/spend/api/v1/authorities/6140720/scores/api/v1/authorities/6140720/benchmarks/api/v1/authorities/6140720/county/api/v1/red-flags/by-authority/6140720/api/v1/authorities/6140720/years/api/v1/authorities/6140720/cpv/api/v1/authorities/6140720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders