Total spending
115.03 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
30.78 Mn.
946 purchases
Offline purchases
387,996 RON
37 purchases
Tenders
83.86 Mn.
18 procedures · 19 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
27.1%
31.17 Mn. of 115.03 Mn. without a tender
National median: 33.4%
Ranked 2,812 of 4,323
HHI
8,228
1 of 1 markets concentrated
National median: 1,961
Ranked 58 of 3,055
In county context: 1.81% of everything spent in MEHEDINȚI county · Ranked 7 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 104; the other 92 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 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 640,222 | — | 72,413,768 | 73,053,990 | 63.5% | 9 |
| 2 | OLTENIA GARDEN SRL CUI: 11289053 | 3,353,706 | — | — | 3,353,706 | 2.9% | 10 |
| 3 | PURITATEA ALEX SRL CUI: 36794646 | 925,308 | — | 2,028,982 | 2,954,290 | 2.6% | 6 |
| 4 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 114,008 | — | 2,283,700 | 2,397,708 | 2.1% | 3 |
| 5 | GROUP NOVA CONSTRUCT SRL CUI: 10002823 | — | — | 1,895,702 | 1,895,702 | 1.6% | 1 |
| 6 | X - TREME COMPUTERS SRL CUI: 17414732 | 1,782,621 | — | — | 1,782,621 | 1.5% | 15 |
| 7 | FORESTER COS PRIMEX SRL CUI: 16685768 | 503,151 | — | 955,163 | 1,458,314 | 1.3% | 5 |
| 8 | DYP PRODUCT SRL CUI: 37692490 | 1,435,266 | 5,000 | — | 1,440,266 | 1.3% | 34 |
| 9 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,311,200 | 1,311,200 | 1.1% | 1 |
| 10 | EURODULGHER SRL CUI: 35117420 | — | — | 1,222,639 | 1,222,639 | 1.1% | 1 |
The share is taken of the 115.03 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 |
|---|---|---|---|---|
| DA41299205 | ARION SRL CUI: 1616816 | 39162100-6 | 30.09.2026 | 1,039 |
| Contract object: kit de lucru ptr. mediator scolar | ||||
| DA41299091 | ARION SRL CUI: 1616816 | 30213100-6 | 30.09.2026 | 24,418 |
| Contract object: se doreste achizitia pachet computere portabile | ||||
| DA41298754 | ARION SRL CUI: 1616816 | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare | ||||
| DA41299002 | ARION SRL CUI: 1616816 | 39100000-3 | 30.09.2026 | 6,881 |
| Contract object: se doreste achizitionarea mobilier | ||||
| DA41298870 | ARION SRL CUI: 1616816 | 39162100-6 | 30.09.2026 | 425 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: geanta profesionala tip servieta/rucsac | ||||
| DA41299256 | ARION SRL CUI: 1616816 | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. mediator scolar | ||||
| DA41299348 | ARION SRL CUI: 1616816 | 39162100-6 | 30.09.2026 | 213 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||
| DA41299149 | ARION SRL CUI: 1616816 | 39162100-6 | 30.09.2026 | 3,379 |
| Contract object: se doreste achizitia pachetului material pedagogic | ||||
| DA41299392 | ARION SRL CUI: 1616816 | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||
| DA41298677 | ARION SRL CUI: 1616816 | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804238 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 09.07.2026 | 26,400 |
| Contract object: servicii de asistenta software in utilizarea sistemului informatic financiar contabil expert bugetar, program informatic de salarizare | ||||
| DAN2724726 | NICOLETA ILIESCU - CABINET DE AVOCAT CUI: 19399744 | 79100000-5 | 06.04.2026 | 72,000 |
| Contract object: servicii juridice | ||||
| DAN2685996 | NURVIL VEST SRL CUI: 2535795 | 50110000-9 | 19.02.2026 | 17,978 |
| Contract object: servicii de reparatii si intretinere autovehicului mh18pjr | ||||
| DAN2685216 | PINK CULTURE ADVERTISING SRL CUI: 49014475 | 35261000-1 | 18.02.2026 | 950 |
| Contract object: panou informativ pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - gradinita din comuna gogosu, jud. mehedinti | ||||
| DAN2667281 | HIDAGO SRL CUI: 18791340 | 35331500-8 | 26.01.2026 | 1,488 |
| Contract object: cartuse | ||||
| DAN2667235 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 26.01.2026 | 2,893 |
| Contract object: achizitie - pachet diverse articole | ||||
| DAN2618127 | OMNIA MAGNA SRL CUI: 49098166 | 15897300-5 | 03.12.2025 | 26,400 |
| Contract object: pachete de cracium | ||||
| DAN2606787 | ARION SRL CUI: 1616816 | 39263000-3 | 18.11.2025 | 2,556 |
| Contract object: articole de birou | ||||
| DAN2598440 | ZANFIR M STEFAN - AUDITOR ENERGETIC CUI: 41359037 | 71314300-5 | 07.11.2025 | 3,927 |
| Contract object: servicii de intocmire audit energetic si certificare a performantei energetice pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita din comuna gogosu, judetul mehedinti | ||||
| DAN2548274 | BIO HAZARD SRL CUI: 18538054 | 90513000-6 | 15.09.2025 | 1,983 |
| Contract object: servicii de colectare, transport si eliminare prin incinerare a materialului categoria i, ii si iii conform regulamentului (ce) nr 1069/2009 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121587 | licitatie deschisa | 34114400-3 | 15.12.2025 | 1,311,200 |
| Contract object: achizitia unui microbuz nepoluant (electric) in scop comunitar in comuna gogosu judetul mehedinti si a 2 statii de incarcare pentru vehiculul electric achizitionat | ||||
| SCNA1116410 | procedura simplificata | 30236000-2 | 21.01.2025 | 322,952 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gogosu | ||||
| SCNA1110977 | procedura simplificata | 45453000-7 | 23.09.2024 | 1,895,702 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita din comuna gogosu judetul mehedinti | ||||
| SCNA1094303 | procedura simplificata | 45200000-9 | 26.10.2023 | 2,551,113 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna gogosu, judet mehedinti | ||||
| SCNA1091743 | procedura simplificata | 45000000-7 | 06.09.2023 | 1,335,761 |
| Contract object: executie lucrari la obiectivul de investitii ,,construire piata agroalimentara in sat gogosu, comuna gogosu judet mehedinti | ||||
| SCNA1072183 | procedura simplificata | 45000000-7 | 01.07.2022 | 1,222,639 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire piata agroalimentara in localitatea ostrovu mare, comuna gogosu judet mehedinti | ||||
| SCNA1049129 | procedura simplificata | 43211000-5 | 28.01.2021 | 342,395 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei gogosu, judetul mehedinti cu un buldoexcavator | ||||
| SCNA1049071 | procedura simplificata | 90511000-2 | 27.01.2021 | 180,000 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor de pe raza comunei gogosu judet mehedinti | ||||
| SCNA1048387 | procedura simplificata | 45233120-6 | 07.01.2021 | 1,046,660 |
| Contract object: executie lucrari construire pod peste canal aductiune (c.a.) din localitatea burila mica, comuna gogosu judet mehedinti | ||||
| SCNA1045619 | procedura simplificata | 45233120-6 | 12.11.2020 | 947,939 |
| Contract object: executie lucrari construire pod peste paraul blahnita, localitatea balta verde, comuna gogosu judet 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/6304238/api/v1/authorities/6304238/spend/api/v1/authorities/6304238/scores/api/v1/authorities/6304238/benchmarks/api/v1/authorities/6304238/county/api/v1/red-flags/by-authority/6304238/api/v1/authorities/6304238/years/api/v1/authorities/6304238/cpv/api/v1/authorities/6304238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders