Total spending
34.84 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
19.04 Mn.
434 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.80 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
54.6%
19.04 Mn. of 34.84 Mn. without a tender
National median: 33.4%
Ranked 627 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in MEHEDINȚI county · Ranked 39 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 61; the other 49 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 8,020,943 | 8,020,943 | 23.0% | 1 |
| 2 | EURODULGHER SRL CUI: 35117420 | 276,865 | — | 3,191,741 | 3,468,606 | 10.0% | 3 |
| 3 | LUYY SERV SRL CUI: 22146857 | 2,514,002 | — | — | 2,514,002 | 7.2% | 20 |
| 4 | ASTINO SRL CUI: 24217660 | 696,530 | — | 1,587,699 | 2,284,229 | 6.6% | 9 |
| 5 | X - TREME COMPUTERS SRL CUI: 17414732 | 2,048,286 | — | — | 2,048,286 | 5.9% | 13 |
| 6 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 50,588 | — | 1,587,699 | 1,638,287 | 4.7% | 4 |
| 7 | COSMINUTZA DECO SRL CUI: 30869790 | 1,316,660 | — | — | 1,316,660 | 3.8% | 2 |
| 8 | ADG DROBETA SRL CUI: 32376276 | 1,060,086 | — | — | 1,060,086 | 3.0% | 7 |
| 9 | NISEMPRA ELECTRO SRL CUI: 17315291 | 1,045,113 | — | — | 1,045,113 | 3.0% | 5 |
| 10 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 838,710 | — | — | 838,710 | 2.4% | 7 |
The share is taken of the 34.84 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 |
|---|---|---|---|---|
| DA41290172 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 29.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||
| DA41256034 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 4,190 |
| Contract object: diverse articole | ||||
| DA41243652 | BMG PIESE AUTO SRL CUI: 42806648 | 50112000-3 | 23.09.2026 | 521 |
| Contract object: lucrari intretinere auto dfsk e5 mm011555 | ||||
| DA41097388 | DAVIDE EL BRAVO SRL CUI: 31700497 | 79418000-7 | 02.09.2026 | 30,000 |
| Contract object: consultanta in domeniul procedurilor de achizitiilor publice | ||||
| DA41053868 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA40999925 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71334000-8 | 18.08.2026 | 20,000 |
| Contract object: dirigentie de santier | ||||
| DA41000651 | C & R ENTERTAINMENT SRL CUI: 41546000 | 79342200-5 | 17.08.2026 | 5,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA40999566 | C & R ENTERTAINMENT SRL CUI: 41546000 | 79342200-5 | 17.08.2026 | 8,000 |
| Contract object: servicii de promovare cresterea eficientei energetice a cladirii caminului cultural punghina, jud. | ||||
| DA40972071 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 11.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40972024 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 11.08.2026 | 6,116 |
| Contract object: piese pentru computere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111432 | procedura simplificata | 45453000-7 | 02.10.2024 | 1,604,042 |
| Contract object: cresterea eficentei energetice a cladirii, scoala gimnaziala punghina, com. punghina, jud. mehedinti | ||||
| SCNA1110541 | procedura simplificata | 30236000-2 | 13.09.2024 | 350,970 |
| Contract object: dotarea cu echipamente digitale laborator informatica, sali de clasa si cabinet de sprijin si terapie pentru realizarea proiectului dotare si echipare scoli, comuna punghina, judetul mehedinti-cod proiect f-pnrr-dotari-2023-4884 | ||||
| SCNA1109592 | procedura simplificata | 45232150-8 | 26.08.2024 | 4,763,096 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: extinderea retelelor de alimentare cu apa si canalizare in comuna punghina, judetul mehedinti | ||||
| SCNA1104261 | procedura simplificata | 39160000-1 | 21.05.2024 | 374,000 |
| Contract object: dotare cu mobilier sali de clasa, laborator stiinte, cabinet sprijin si terapie pentru realizarea proiectului dotare si echipare scoli, comuna punghina, judetul mehedinticod proiect f-pnrr-dotari-2023-4884 | ||||
| SCNA1100979 | procedura simplificata | 45233120-6 | 25.03.2024 | 8,020,943 |
| Contract object: modernizare drumuri locale in comuna punghina judetul mehedinti | ||||
| SCNA1079503 | procedura simplificata | 33000000-0 | 21.11.2022 | 383,601 |
| Contract object: achizitii de bunuri pentru functionarea serviciilor sanitare ce se desfasoara in centrul medical, punghina, loc. punghina, jud. mehedinti | ||||
| SCNA1019170 | procedura simplificata | 34138000-3 | 04.07.2019 | 304,888 |
| Contract object: achizitie dotari - utilaj si accesorii -pentru dotarea comunei punghina pentru implementarea proiectului ,,dotare svsu comuna punghina 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/6449913/api/v1/authorities/6449913/spend/api/v1/authorities/6449913/scores/api/v1/authorities/6449913/benchmarks/api/v1/authorities/6449913/county/api/v1/red-flags/by-authority/6449913/api/v1/authorities/6449913/years/api/v1/authorities/6449913/cpv/api/v1/authorities/6449913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders