Total spending
19.05 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
223 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.02 Mn.
7 procedures · 7 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 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 67 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 58; the other 46 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 | — | — | 6,114,948 | 6,114,948 | 32.1% | 2 |
| 2 | PG SUPER COMPANY CONSTRUCT SRL CUI: 44253498 | 342,752 | — | 3,488,262 | 3,831,014 | 20.1% | 9 |
| 3 | NISEMPRA ELECTRO SRL CUI: 17315291 | — | — | 1,076,946 | 1,076,946 | 5.7% | 1 |
| 4 | DAVIDE EL BRAVO SRL CUI: 31700497 | 745,000 | — | — | 745,000 | 3.9% | 16 |
| 5 | WAY ART COMPANY SRL CUI: 34773876 | 707,000 | — | — | 707,000 | 3.7% | 5 |
| 6 | ADALLIS PRO NOVI SRL CUI: 43453730 | 693,520 | — | — | 693,520 | 3.6% | 1 |
| 7 | ETIQUETTE STUDIO SRL CUI: 37030280 | 453,578 | — | — | 453,578 | 2.4% | 4 |
| 8 | LUYY SERV SRL CUI: 22146857 | 388,219 | — | — | 388,219 | 2.0% | 8 |
| 9 | WAY HOUSE CONSULTING SRL CUI: 39371390 | 372,000 | — | — | 372,000 | 2.0% | 3 |
| 10 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | 337,746 | — | — | 337,746 | 1.8% | 7 |
The share is taken of the 19.05 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 |
|---|---|---|---|---|
| DA41258641 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 579 |
| Contract object: cartus brother tn2320. -2buc cartus minolta bizhub c 224, bizhub c 284 tn321k -2buc cablu utp cat5e | ||||
| DA41111722 | FURNIZORUL MEU SRL CUI: 27602920 | 19510000-4 | 08.09.2026 | 1,560 |
| Contract object: anvelopa 235/65r16c 121/119r | ||||
| DA40989679 | HIDAGO SERV COM SRL CUI: 31585517 | 72263000-6 | 13.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40988973 | HIDAGO SRL CUI: 18791340 | 30213300-8 | 13.08.2026 | 5,620 |
| Contract object: sistem pc intel coretm i7-12700 pana la 4.9ghz, 16gb ddr4, 512gb ssd | ||||
| DA40747059 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | 45310000-3 | 02.07.2026 | 7,000 |
| Contract object: alimentare centru colectare deseuri com.grozesti sat grozesti.jud.mehedinti | ||||
| DA40458333 | AVEURO INTERNATIONAL SRL CUI: 20944909 | 34330000-9 | 25.05.2026 | 850 |
| Contract object: inlocuire motoras scara microbuz electric | ||||
| DA40336824 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 07.05.2026 | 1,165 |
| Contract object: diverse articole | ||||
| DA40275941 | BAVALI CONCEPT SRL CUI: 37870016 | 71354300-7 | 30.04.2026 | 4,000 |
| Contract object: documentatie cadastrala | ||||
| DA40215230 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 21.04.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA39723639 | TEHNOCAD EXPERT SRL CUI: 49719298 | 71332000-4 | 28.01.2026 | 3,000 |
| Contract object: studiu geotehnic pentru infiintare capacitati de producere energie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151685 | negociere fara publicare prealabila | 45210000-2 | 31.07.2025 | 1,206,649 |
| Contract object: executie lucrari si dotari pentru realizarea obiectivului construire si dotare centru comunitar integrat, comuna grozesti, judetul mehedinti | ||||
| SCNA1121172 | procedura simplificata | 45210000-2 | 04.06.2025 | 1,033,903 |
| Contract object: executie lucrari pentru realizarea obiectivului reabilitare moderata a dispensarului din comuna grozesti, judetul mehedinti | ||||
| SCNA1119842 | procedura simplificata | 48000000-8 | 30.04.2025 | 336,193 |
| Contract object: dotarea cu echipamente digitale laborator informatica, sali de clasa si cabinet scolar pentru realizarea proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant conexe: scoala gimnaziala grozesti si scoala primara carceni, cod f-pnrr-dotari-2023-4335 | ||||
| SCNA1110730 | procedura simplificata | 45222110-3 | 18.09.2024 | 2,287,609 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna grozesti, judetul mehedinti | ||||
| SCNA1101382 | procedura simplificata | 45210000-2 | 01.04.2024 | 1,247,710 |
| Contract object: reabilitare si modernizare primaria comunei grozesti, judetul mehedinti | ||||
| SCNA1068883 | procedura simplificata | 45233120-6 | 02.05.2022 | 3,827,339 |
| Contract object: reabilitare si modernizare ulita butu si podete dalate in comuna grozesti, judetul mehedinti | ||||
| SCNA1013888 | procedura simplificata | 45214220-8 | 21.03.2019 | 1,076,946 |
| Contract object: reabilitare/modernizare scoala gimnaziala in comuna grozesti, 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/7579784/api/v1/authorities/7579784/spend/api/v1/authorities/7579784/scores/api/v1/authorities/7579784/benchmarks/api/v1/authorities/7579784/county/api/v1/red-flags/by-authority/7579784/api/v1/authorities/7579784/years/api/v1/authorities/7579784/cpv/api/v1/authorities/7579784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders