Total spending
19.29 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
6.94 Mn.
183 purchases
Offline purchases
93,739 RON
6 purchases
Tenders
12.26 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in MEHEDINȚI county · Ranked 65 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 50; the other 38 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 | GREEN WORLD CONSTRUCT SRL CUI: 19202230 | 895,500 | — | 3,345,643 | 4,241,143 | 22.0% | 3 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | 138,522 | — | 3,851,668 | 3,990,190 | 20.7% | 2 |
| 3 | STRABAG SRL CUI: 6891914 | 411,715 | — | 3,235,911 | 3,647,626 | 18.9% | 2 |
| 4 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 1,827,894 | 1,827,894 | 9.5% | 1 |
| 5 | LUYY SERV SRL CUI: 22146857 | 1,389,378 | 50,000 | — | 1,439,378 | 7.5% | 20 |
| 6 | 3E DUMBRAVA SRL CUI: 45040722 | 507,890 | — | — | 507,890 | 2.6% | 3 |
| 7 | EDIL CONS GENERAL SRL CUI: 18232445 | 492,650 | — | — | 492,650 | 2.6% | 4 |
| 8 | CAZNET COMUNICATION SRL CUI: 32069484 | 343,153 | — | — | 343,153 | 1.8% | 11 |
| 9 | DYP PRODUCT SRL CUI: 37692490 | 255,000 | — | — | 255,000 | 1.3% | 6 |
| 10 | EVEREST ONE BCG SRL CUI: 45184469 | 239,596 | — | — | 239,596 | 1.2% | 1 |
The share is taken of the 19.29 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 |
|---|---|---|---|---|
| DA41254738 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41161608 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 72224000-1 | 14.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal | ||||
| DA40159814 | GIRNITA PROD LEMN SRL CUI: 3879126 | 44192000-2 | 14.04.2026 | 4,466 |
| Contract object: materiale constructii | ||||
| DA39681293 | CONTRANS ALION SRL CUI: 1614270 | 90711100-5 | 22.01.2026 | 1,500 |
| Contract object: analize de risc la securitate fizica pentru sediul primariei stangaceaua si consiliul local | ||||
| DA39543307 | IBSINSTAL SRL CUI: 14443067 | 71247000-1 | 17.12.2025 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39467459 | NANUTI ROBERT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 52282567 | 15842300-5 | 09.12.2025 | 7,420 |
| Contract object: pachet cadouri sarbatori de iarna pentru copii | ||||
| DA39448681 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 05.12.2025 | 16,245 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat | ||||
| DA39447303 | LUYY SERV SRL CUI: 22146857 | 34993000-4 | 05.12.2025 | 78,500 |
| Contract object: inchiriere ornamente, montare/demontare si intretinere iluminat festiv in perioada sarbatorilor | ||||
| DA39157810 | DIRIGINTE DE SANTIER - SURDU S CONSTANTIN-SORIN CUI: 29139385 | 71520000-9 | 28.10.2025 | 7,000 |
| Contract object: dirigentie de santier pentru pietruire drum de exploatare de 356 | ||||
| DA39098771 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 79314000-8 | 22.10.2025 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448472 | ACTIVIA SRL CUI: 14517830 | 79933000-3 | 09.05.2025 | 31,500 |
| Contract object: refacere expertiza tehnica ,refacerea audit energetic conf mc 001, pt proiect tehnic de executie , verificare tehnica proiect, asistenra tehnica din partea proiectantului | ||||
| DAN2330990 | SERVICE AUTOMOBILE SRL CUI: 8466406 | 50112200-5 | 09.12.2024 | 9,976 |
| Contract object: reparatie si diacnosticare vehicul marca dacia duster. | ||||
| DAN2309172 | MIHCRIV CONSTRUCT SRL CUI: 32587494 | 79992000-4 | 08.11.2024 | 1,000 |
| Contract object: acordare asistenta tehnica specialist cooptat receptie pentru terminarea lucrariilor | ||||
| DAN1587243 | PLASTOR TRADING SRL CUI: 22870522 | 39530000-6 | 20.12.2021 | 74 |
| Contract object: covorase dezinfectante | ||||
| DAN1587154 | SNG SOLUTIONS SRL CUI: 39449804 | 24455000-8 | 20.12.2021 | 1,189 |
| Contract object: echipamente si produse de protectie si igiena | ||||
| DAN1405790 | LUYY SERV SRL CUI: 22146857 | 51110000-6 | 19.01.2021 | 50,000 |
| Contract object: servicii de inchiriere ornamente iluminat festiv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112517 | procedura simplificata | 45231100-6 | 22.10.2024 | 1,827,894 |
| Contract object: sistem alimentare cu apa sat tarsa, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1102420 | procedura simplificata | 45210000-2 | 18.04.2024 | 1,447,900 |
| Contract object: executie lucrari (rest de executat) pentru realizarea proiectului de investitii cresterea eficientei energetice pentru scoala gimnaziala stangaceaua, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1098156 | procedura simplificata | 45210000-2 | 23.01.2024 | 1,897,743 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice pentru scoala gimnaziala stangaceaua, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1097842 | procedura simplificata | 45233120-6 | 15.01.2024 | 3,235,911 |
| Contract object: modernizarea drumuri comunale dc 74 (l=1478,0m) si drumuri satesti sat breznicioara, comuna stangaceaua, judetul mehedinti. | ||||
| SCNA1002203 | procedura simplificata | 45233120-6 | 02.08.2018 | 3,851,668 |
| Contract object: modernizare ulite in comuna stangaceaua, judetul mehedinti: stangaceaua, fata motrului, satu mare | ||||
- 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/7536961/api/v1/authorities/7536961/spend/api/v1/authorities/7536961/scores/api/v1/authorities/7536961/benchmarks/api/v1/authorities/7536961/county/api/v1/red-flags/by-authority/7536961/api/v1/authorities/7536961/years/api/v1/authorities/7536961/cpv/api/v1/authorities/7536961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders