Total spending
27.79 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
10.54 Mn.
230 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.25 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.9%
10.54 Mn. of 27.79 Mn. without a tender
National median: 33.4%
Ranked 1,736 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in MEHEDINȚI county · Ranked 52 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 59; the other 47 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | — | — | 6,481,382 | 6,481,382 | 23.3% | 1 |
| 2 | MIDRA DESIGN SRL CUI: 36559098 | 72,750 | — | 3,774,961 | 3,847,711 | 13.8% | 2 |
| 3 | PAN RIZ IMPEX SRL CUI: 478561 | — | — | 3,774,961 | 3,774,961 | 13.6% | 1 |
| 4 | EURODULGHER SRL CUI: 35117420 | 688,344 | — | 2,907,413 | 3,595,757 | 12.9% | 3 |
| 5 | BAVALI CONCEPT SRL CUI: 37870016 | 858,609 | — | — | 858,609 | 3.1% | 8 |
| 6 | DORA VIODENIS SRL CUI: 40909795 | 619,152 | — | — | 619,152 | 2.2% | 3 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 567,671 | — | — | 567,671 | 2.0% | 3 |
| 8 | OBAM HOLDING SRL CUI: 49572293 | 542,635 | — | — | 542,635 | 2.0% | 3 |
| 9 | CONNECTCONSULT SRL CUI: 50503327 | 540,500 | — | — | 540,500 | 1.9% | 4 |
| 10 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 532,160 | — | — | 532,160 | 1.9% | 3 |
The share is taken of the 27.79 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 |
|---|---|---|---|---|
| DA41254150 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41192024 | ADMINSOFT DTS SRL CUI: 50943646 | 79418000-7 | 16.09.2026 | 6,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||
| DA41191993 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71520000-9 | 16.09.2026 | 8,000 |
| Contract object: diriginte de santier instalatii si retele electrice | ||||
| DA41150296 | LAC CONSTRUCT CONSULTING SRL CUI: 48578832 | 71520000-9 | 10.09.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41107566 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 60182000-7 | 03.09.2026 | 27,450 |
| Contract object: inchiriere autograder si compactor terasier - fara combustibil | ||||
| DA41098358 | TRANS CASTOR SRL CUI: 1615861 | 14212310-6 | 02.09.2026 | 24,500 |
| Contract object: balast 0-63mm cu livrare la beneficiar | ||||
| DA41055211 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA41039114 | OBAM HOLDING SRL CUI: 49572293 | 16700000-2 | 24.08.2026 | 239,500 |
| Contract object: furnizare pachet de utilaje formart din tractor cu tocator cu brat articulat | ||||
| DA41026287 | ARION SRL CUI: 1616816 | 30192000-1 | 20.08.2026 | 1,343 |
| Contract object: pachet accesorii de birou | ||||
| DA41019506 | VULTURUL PLESUV JUNIOR SRL CUI: 28691003 | 44192000-2 | 19.08.2026 | 19,295 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096844 | procedura simplificata | 45233140-2 | 21.12.2023 | 7,549,922 |
| Contract object: modernizare strazi rurale, comuna vladaia, judetul mehedinti | ||||
| SCNA1020622 | procedura simplificata | 45233120-6 | 30.07.2019 | 6,481,382 |
| Contract object: modernizare drumuri de interes local comuna vladaia, judetul mehedinti | ||||
| SCNA1010674 | procedura simplificata | 43262100-8 | 27.12.2018 | 309,400 |
| Contract object: achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta vladaia, judetul mehedinti | ||||
| SCNA1004581 | procedura simplificata | 45232150-8 | 17.09.2018 | 2,907,413 |
| Contract object: extindere sistem de apa in satele scorila si stircovita, comuna vladaia, 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/6341589/api/v1/authorities/6341589/spend/api/v1/authorities/6341589/scores/api/v1/authorities/6341589/benchmarks/api/v1/authorities/6341589/county/api/v1/red-flags/by-authority/6341589/api/v1/authorities/6341589/years/api/v1/authorities/6341589/cpv/api/v1/authorities/6341589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders