Total spending
33.00 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
12.08 Mn.
203 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.93 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.6%
12.08 Mn. of 33.00 Mn. without a tender
National median: 33.4%
Ranked 1,852 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in MEHEDINȚI county · Ranked 43 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 43; the other 31 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 655,665 | — | 11,555,133 | 12,210,798 | 37.0% | 4 |
| 2 | TRISKELE SRL CUI: 7951755 | 98,000 | — | 5,492,438 | 5,590,438 | 16.9% | 3 |
| 3 | BCA VIO SERVICE SRL CUI: 26119987 | 1,623,566 | — | — | 1,623,566 | 4.9% | 11 |
| 4 | LUYY SERV SRL CUI: 22146857 | 1,476,357 | — | — | 1,476,357 | 4.5% | 15 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 237,412 | — | 1,185,053 | 1,422,465 | 4.3% | 3 |
| 6 | ZEBLEX SRL CUI: 44756376 | — | — | 1,139,518 | 1,139,518 | 3.5% | 1 |
| 7 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | — | — | 1,139,518 | 1,139,518 | 3.5% | 1 |
| 8 | MILAN & TRADING SRL CUI: 40128107 | 732,047 | — | — | 732,047 | 2.2% | 4 |
| 9 | ELMOND SERV SRL CUI: 15382545 | 650,000 | — | — | 650,000 | 2.0% | 3 |
| 10 | SVO CONSULTING SRL CUI: 28316942 | 558,000 | — | — | 558,000 | 1.7% | 6 |
The share is taken of the 33.00 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 |
|---|---|---|---|---|
| DA41255345 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | 39300000-5 | 24.09.2026 | 23,156 |
| Contract object: furnizare echipamente it, mobilier si materiale pentru activitati ludice si recreative - sci 2000,sm | ||||
| DA41254487 | LUYY SERV SRL CUI: 22146857 | 45453000-7 | 24.09.2026 | 37,457 |
| Contract object: reamenajarea,reabilitarea si dotarea spatiului de lucru aferent pr.sci2000, smis339395 | ||||
| DA41249197 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | 39300000-5 | 23.09.2026 | 13,419 |
| Contract object: furnizare echipamente it si kituri de lucru pentru echipa comunitara integrata- sci 2000,smis 339395 | ||||
| DA41248931 | LUYY SERV SRL CUI: 22146857 | 44423000-1 | 23.09.2026 | 2,500 |
| Contract object: aparat aer conditionat inverter 18000 btu | ||||
| DA41248495 | DYNAMIC FOREST SRL CUI: 14313091 | 44423000-1 | 23.09.2026 | 10,342 |
| Contract object: pachet diverse utilaje scule si consumabile | ||||
| DA41241045 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 23.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitar | ||||
| DA41241060 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 23.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41157572 | SMART GRANTS CONSULTING SRL CUI: 51672910 | 44423000-1 | 11.09.2026 | 6,195 |
| Contract object: kit asistent medical sci2000 furnizare de servicii integrate in comunitatile rurale | ||||
| DA41156511 | RADAND FOREST SRL CUI: 40583434 | 03413000-8 | 10.09.2026 | 22,800 |
| Contract object: lemn de foc | ||||
| DA41104894 | SPIDER COMPUTER SRL CUI: 6583523 | 39162110-9 | 04.09.2026 | 21,792 |
| Contract object: pachet rechizite scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128730 | procedura simplificata | 45261215-4 | 10.12.2025 | 1,185,053 |
| Contract object: infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat voloiac, judetul mehedinti | ||||
| SCNA1114080 | procedura simplificata | 45222110-3 | 22.11.2024 | 2,279,035 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna voloiac, judetul mehedinti | ||||
| SCNA1099966 | procedura simplificata | 30200000-1 | 04.03.2024 | 148,008 |
| Contract object: dotare cu mobilier, material didactice si echipamente a scolii gimnaziale voloiac, comuna voloiac, judetul mehedinti, cod f-pnrr-dotari-2023-4836 | ||||
| SCNA1091617 | procedura simplificata | 45233120-6 | 04.09.2023 | 10,984,877 |
| Contract object: proiectare si executie: modernizare si reabilitare drumuri locale in comuna voloiac, judetul mehedinti | ||||
| SCNA1022420 | procedura simplificata | 45233120-6 | 30.08.2019 | 6,062,695 |
| Contract object: modernizare drum de interes local dc68, comuna voloiac, judetul mehedinti | ||||
| SCNA1019953 | procedura simplificata | 16700000-2 | 18.07.2019 | 266,899 |
| Contract object: achizitie utilaj si accesorii pentru dotarea svsu voloiac, 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/7536929/api/v1/authorities/7536929/spend/api/v1/authorities/7536929/scores/api/v1/authorities/7536929/benchmarks/api/v1/authorities/7536929/county/api/v1/red-flags/by-authority/7536929/api/v1/authorities/7536929/years/api/v1/authorities/7536929/cpv/api/v1/authorities/7536929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders