Total spending
4.41 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
2.04 Mn.
1,632 purchases
Offline purchases
269,065 RON
103 purchases
Tenders
2.11 Mn.
7 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in MEHEDINȚI county · Ranked 94 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 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 101,622 | — | 1,155,800 | 1,257,422 | 28.5% | 14 |
| 2 | NURVIL SRL CUI: 8517267 | — | — | 662,000 | 662,000 | 15.0% | 2 |
| 3 | ROMTURINGIA SRL CUI: 6277265 | 126,050 | — | 136,550 | 262,600 | 5.9% | 3 |
| 4 | IOVAN MARIAN AF CUI: 7099700 | 138,450 | — | 94,479 | 232,929 | 5.3% | 7 |
| 5 | UTOPIA PROD COM SRL CUI: 35512364 | 173,554 | — | — | 173,554 | 3.9% | 1 |
| 6 | ECHO PLUS SRL CUI: 18957613 | 118,985 | — | — | 118,985 | 2.7% | 3 |
| 7 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | 105,600 | — | 105,600 | 2.4% | 3 |
| 8 | SPARTACUS COM SRL CUI: 2478185 | 105,023 | — | — | 105,023 | 2.4% | 1 |
| 9 | DEDEMAN SRL CUI: 2816464 | 69,343 | — | — | 69,343 | 1.6% | 337 |
| 10 | R & R 99 DELFINUL SRL CUI: 30198946 | 57,183 | 6,191 | — | 63,374 | 1.4% | 45 |
The share is taken of the 4.41 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 |
|---|---|---|---|---|
| DA41026116 | ALTEX ROMANIA SRL CUI: 2864518 | 42924730-5 | 21.08.2026 | 2,024 |
| Contract object: aparat de spalat cu presiune karcher k7, 3000w, 180bar, 600l/h | ||||
| DA41026154 | CARMER AUTO TRANS SRL CUI: 5176912 | 71631200-2 | 21.08.2026 | 529 |
| Contract object: servicii itp pentru mai 32010, mai 60572 si mai 33850 ale sppppf dr tr severin | ||||
| DA41026160 | CAR NATION SRL CUI: 42724890 | 50112120-0 | 21.08.2026 | 116 |
| Contract object: reparatie parbiz vw crafter mai 60572 | ||||
| DA41019676 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 21.08.2026 | 2,686 |
| Contract object: servicii de asigurare de raspundere civila auto mai 62650 | ||||
| DA41019686 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 21.08.2026 | 5,363 |
| Contract object: servicii asigurare rca mai 62649 | ||||
| DA41026101 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 21.08.2026 | 8,189 |
| Contract object: revizie mai33850 | ||||
| DA41027508 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 21.08.2026 | 5,950 |
| Contract object: produse conform man-1614 | ||||
| DA40734666 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.07.2026 | 1,216 |
| Contract object: pachet diverse articole | ||||
| DA40729216 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 30.06.2026 | 2,475 |
| Contract object: pachet cartuse cf.oferta 82bc | ||||
| DA40707399 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 29.06.2026 | 603 |
| Contract object: verificare stingator cu pulbere tip p6 si g5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584582 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90921000-9 | 22.10.2025 | 3,298 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (suprafata plana 5498,08 mp) | ||||
| DAN2539176 | SENZA PAURA SRL CUI: 27519817 | 50413200-5 | 01.09.2025 | 645 |
| Contract object: servicii verificare/reincercare stingator cu pulbere tip p6 si g5 | ||||
| DAN2539175 | FRIGOTECH SRL CUI: 13984463 | 50110000-9 | 01.09.2025 | 420 |
| Contract object: serviciu de revizie periodica agregat frigo zanotti montat pe autovehicul renault express | ||||
| DAN2539174 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90921000-9 | 01.09.2025 | 3,298 |
| Contract object: servicii de deinfectie, dezinsectie si deratizare | ||||
| DAN2539173 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 01.09.2025 | 2,507 |
| Contract object: hartie a4 fotocopiatoare si xerografica nero premium (80gr.) | ||||
| DAN2301660 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 29.10.2024 | 22,488 |
| Contract object: statii portabile 5 cpl. | ||||
| DAN2301654 | ETA2U SRL CUI: 1801821 | 30232110-8 | 29.10.2024 | 25,981 |
| Contract object: multifunctionala laser color a3 | ||||
| DAN2266515 | CARMER AUTO TRANS SRL CUI: 5176912 | 50112100-4 | 17.09.2024 | 345 |
| Contract object: serviciul de reparatie curenta (inlocuire)suport central antibalans si (inlocuire) rulment spate pentru autovehicul mas dacia logan, 1.6 mpi, an fabricatie 2006 | ||||
| DAN2266510 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 17.09.2024 | 4,417 |
| Contract object: contract subsecvent achizitie hartie xerox a4 si a3 in baza ac onac nr. 3552/ 11.12.2023 | ||||
| DAN2266499 | CARMER AUTO TRANS SRL CUI: 5176912 | 50112100-4 | 17.09.2024 | 672 |
| Contract object: serviciul de reparatie curenta servodirectie, de inlocuire traductor viteza, de reparatie repartitor frana spate pentru autovehicul mas dacia logan, 1.6 mpi, an fabricatie 2006 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136534 | procedura simplificata | 33124000-5 | 31.08.2026 | 190,800 |
| Contract object: dispozitiv mobil profesional pentru detectia falsificarii seriei de sasiu | ||||
| SCNA1132689 | procedura simplificata | 30213300-8 | 04.05.2026 | 56,544 |
| Contract object: achizitie statie de lucru fixa | ||||
| CAN1160110 | licitatie deschisa | 35740000-3 | 30.12.2025 | 965,000 |
| Contract object: echipamente simulator punct trecere frontiera - ptf | ||||
| CAN1154963 | licitatie deschisa | 34100000-8 | 30.09.2025 | 62,600 |
| Contract object: mijloace de mobilitate terestra - autoturism m1 | ||||
| CAN1139392 | licitatie deschisa | 34100000-8 | 20.12.2024 | 404,950 |
| Contract object: mijloace de mobiltiate terestra: microbuz m2, autoutilitara n1, autoturism m1 | ||||
| SCNA1109858 | procedura simplificata | 30213300-8 | 30.08.2024 | 94,479 |
| Contract object: achizitie statie de lucru fixa | ||||
| SCNA1087259 | procedura simplificata | 34114400-3 | 06.06.2023 | 331,000 |
| Contract object: microbuz m2 | ||||
- 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/6752789/api/v1/authorities/6752789/spend/api/v1/authorities/6752789/scores/api/v1/authorities/6752789/benchmarks/api/v1/authorities/6752789/county/api/v1/red-flags/by-authority/6752789/api/v1/authorities/6752789/years/api/v1/authorities/6752789/cpv/api/v1/authorities/6752789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders