Total spending
56.11 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
18.01 Mn.
963 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.10 Mn.
18 procedures · 18 contracts
Single-bidder rate
80.0%
25 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
32.1%
18.01 Mn. of 56.11 Mn. without a tender
National median: 33.4%
Ranked 2,291 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.88% of everything spent in MEHEDINȚI county · Ranked 17 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 108; the other 96 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 | 443,650 | — | 12,846,127 | 13,289,777 | 23.7% | 5 |
| 2 | TRISKELE SRL CUI: 7951755 | 106,000 | — | 11,305,576 | 11,411,576 | 20.3% | 4 |
| 3 | CIV GROUP SRL CUI: 13636329 | 567,132 | — | 3,128,656 | 3,695,788 | 6.6% | 7 |
| 4 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 3,095,139 | — | — | 3,095,139 | 5.5% | 12 |
| 5 | ALBERTO COMP SRL CUI: 15256750 | — | — | 2,200,000 | 2,200,000 | 3.9% | 1 |
| 6 | MARIMAR MM SRL CUI: 10518957 | 2,144,921 | — | — | 2,144,921 | 3.8% | 8 |
| 7 | ECOSAL DROBETA SRL CUI: 31156876 | 90,675 | — | 2,048,229 | 2,138,904 | 3.8% | 4 |
| 8 | SOFTROM GRUP SRL CUI: 16065251 | 120,807 | — | 1,497,415 | 1,618,222 | 2.9% | 4 |
| 9 | PROSTAR INVEST SRL CUI: 14396739 | 140,008 | — | 1,123,483 | 1,263,491 | 2.3% | 5 |
| 10 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 1,123,483 | 1,123,483 | 2.0% | 1 |
The share is taken of the 56.11 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 |
|---|---|---|---|---|
| DA41267771 | PROIECT CORNU SRL CUI: 27385782 | 71242000-6 | 29.09.2026 | 5,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41174781 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 16.09.2026 | 139,000 |
| Contract object: servicii de proiectare pt capacitati de producere a en el, cu capacitati de stocare, pt autoconsum | ||||
| DA41174884 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile afm | ||||
| DA41173457 | WYDRAL CLEAN SRL CUI: 38699195 | 90460000-9 | 14.09.2026 | 2,800 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||
| DA41162541 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 14.09.2026 | 20,380 |
| Contract object: servicii de consultanta in achizitii - proceduri simplificate | ||||
| DA41113128 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 43600000-9 | 04.09.2026 | 1,215 |
| Contract object: piese buldo | ||||
| DA41113035 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 73 |
| Contract object: set manere rotund, dreapta | ||||
| DA41113018 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 16810000-6 | 04.09.2026 | 732 |
| Contract object: piese tractor hattat | ||||
| DA41112897 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 50113200-2 | 04.09.2026 | 277 |
| Contract object: reparatie microbuz ford | ||||
| DA41093358 | PROIECT CORNU SRL CUI: 27385782 | 71322000-1 | 04.09.2026 | 36,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127640 | procedura simplificata | 90610000-6 | 12.11.2025 | 1,007,628 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat si intretinerea curateniei cailor publice din orasul vanju mare | ||||
| CAN1141410 | licitatie deschisa | 39160000-1 | 07.02.2025 | 667,866 |
| Contract object: mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant scoala gimnaziala vanju mare si liceul teoretic dr. victor gomoiu, vanju mare, judetul mehedinti | ||||
| SCNA1113436 | procedura simplificata | 45000000-7 | 08.11.2024 | 4,493,933 |
| Contract object: lucrari de modernizare targ saptamanal oras vanju mare, judetul mehedinti | ||||
| CAN1135810 | licitatie deschisa | 30236000-2 | 29.10.2024 | 829,549 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant scoala gimnaziala vanju mare si liceul teoretic dr. victor gomoiu, vanju mare, judetul mehedinti | ||||
| SCNA1095719 | procedura simplificata | 45222110-3 | 24.11.2023 | 2,584,439 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in oras vanju mare, judetul mehedinti | ||||
| SCNA1091685 | procedura simplificata | 45233120-6 | 05.09.2023 | 3,888,312 |
| Contract object: proiectare si executie: continuare modernizare ulita nr. 1 localitatea orevita mare, reabilitare drum comunal dc 96, localitatea traian, oras vanju mare, judet mehedinti | ||||
| SCNA1091681 | procedura simplificata | 45233120-6 | 05.09.2023 | 18,722,840 |
| Contract object: proiectare si executie: reabilitare si modernizare strazi in orasul vanju mare, judetul mehedinti | ||||
| SCNA1087373 | procedura simplificata | 90610000-6 | 08.06.2023 | 677,899 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat ,stropit si intretinerea curateniei cailor publice din orasul vanju mare | ||||
| SCNA1066752 | procedura simplificata | 90610000-6 | 11.03.2022 | 362,702 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat, stropit si intretinerea curateniei cailor publice din orasul vinju mare | ||||
| SCNA1028837 | procedura simplificata | 45210000-2 | 05.12.2019 | 1,143,693 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire gradinita cu 4 grupe vinju mare, oras vinju mare 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/7536970/api/v1/authorities/7536970/spend/api/v1/authorities/7536970/scores/api/v1/authorities/7536970/benchmarks/api/v1/authorities/7536970/county/api/v1/red-flags/by-authority/7536970/api/v1/authorities/7536970/years/api/v1/authorities/7536970/cpv/api/v1/authorities/7536970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders