Total spending
39.94 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
10.12 Mn.
512 purchases
Offline purchases
15,183 RON
37 purchases
Tenders
29.81 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
25.4%
10.13 Mn. of 39.94 Mn. without a tender
National median: 33.4%
Ranked 2,975 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in MEHEDINȚI county · Ranked 30 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 67; the other 55 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 | — | — | 4,744,440 | 4,744,440 | 11.9% | 1 |
| 2 | WSC EXPERT STRUCTURE SRL CUI: 31283411 | 110,700 | — | 4,563,850 | 4,674,550 | 11.7% | 3 |
| 3 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 4,563,850 | 4,563,850 | 11.4% | 1 |
| 4 | JDA CONSULT SRL CUI: 28272390 | — | — | 4,563,850 | 4,563,850 | 11.4% | 1 |
| 5 | IMOBPROIECT EVAL SRL CUI: 38783660 | — | — | 4,563,850 | 4,563,850 | 11.4% | 1 |
| 6 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | — | — | 2,124,787 | 2,124,787 | 5.3% | 1 |
| 7 | LUYY SERV SRL CUI: 22146857 | — | — | 1,584,043 | 1,584,043 | 4.0% | 2 |
| 8 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | — | — | 1,390,000 | 1,390,000 | 3.5% | 1 |
| 9 | EMRO CONSTRUCT SRL CUI: 24356278 | 475,672 | — | 697,794 | 1,173,466 | 2.9% | 3 |
| 10 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 893,092 | — | — | 893,092 | 2.2% | 1 |
The share is taken of the 39.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286003 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 34300000-0 | 29.09.2026 | 1,327 |
| Contract object: anvelopa utilaj | ||||
| DA41203225 | HIDAGO SERV COM SRL CUI: 31585517 | 72263000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA41209780 | TROVACASA SRL CUI: 16333672 | 79418000-7 | 17.09.2026 | 36,000 |
| Contract object: servicii consultanta procedura achizitii-centru de zi batrani vanjulet | ||||
| DA41202899 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 17.09.2026 | 7,603 |
| Contract object: piese pentru computere | ||||
| DA41171663 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 14.09.2026 | 668 |
| Contract object: produse curatenie | ||||
| DA41084251 | LAZAR SERVICE COM SRL CUI: 2163560 | 71631200-2 | 02.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||
| DA41077434 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 31.08.2026 | 1,429 |
| Contract object: asigurare raspundere civila auto | ||||
| DA41077574 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 31.08.2026 | 2,787 |
| Contract object: asigurare raspundere civila auto | ||||
| DA40971807 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | 34300000-0 | 11.08.2026 | 1,634 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DA40971582 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | 34300000-0 | 11.08.2026 | 3,302 |
| Contract object: piese si accesorii pentru vehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845388 | EBOB MARKET SRL CUI: 34432330 | 44423000-1 | 02.09.2026 | 404 |
| Contract object: furnizare diverse produse | ||||
| DAN2845306 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | 71631200-2 | 02.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2845074 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 02.09.2026 | 272 |
| Contract object: servicii postale prioripost | ||||
| DAN2794425 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.07.2026 | 311 |
| Contract object: servicii postale prioripost | ||||
| DAN2794387 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.07.2026 | 188 |
| Contract object: servicii postale prioripost | ||||
| DAN2794375 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.07.2026 | 170 |
| Contract object: servicii postale prioripost | ||||
| DAN2794355 | EBOB MARKET SRL CUI: 34432330 | 42670000-3 | 01.07.2026 | 496 |
| Contract object: piese si accesorii | ||||
| DAN2717313 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 85147000-1 | 31.03.2026 | 220 |
| Contract object: servicii fisa siguranta circulatiei | ||||
| DAN2717283 | OPRITA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 31326164 | 85147000-1 | 31.03.2026 | 100 |
| Contract object: servicii examinare psihologica siguranta transporturilor | ||||
| DAN2716973 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 244 |
| Contract object: servicii postale prioripost | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119831 | procedura simplificata | 45251100-2 | 30.04.2025 | 1,395,589 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii - centrala electrica fotovoltaica pentru autoconsum de 292 kwp | ||||
| SCNA1115295 | procedura simplificata | 45215222-9 | 18.12.2024 | 1,390,000 |
| Contract object: amenajare fantani arteziene centru civic, comuna vinjulet, judetul mehedinti | ||||
| SCNA1115284 | procedura simplificata | 45000000-7 | 18.12.2024 | 1,137,041 |
| Contract object: amenajare parc in comuna vanjulet, judetul mehedinti | ||||
| SCNA1106715 | procedura simplificata | 45200000-9 | 02.07.2024 | 2,124,787 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna vanjulet , judet mehedinti | ||||
| SCNA1087953 | procedura simplificata | 45232400-6 | 20.06.2023 | 18,255,400 |
| Contract object: extindere canalizare sat vanjulet, comuna vanjulet, judetul mehedinti | ||||
| SCNA1077049 | procedura simplificata | 45233140-2 | 06.10.2022 | 4,744,440 |
| Contract object: modernizare drumuri de exploatatie in comuna vinjulet, judetul mehedinti | ||||
| SCNA1043374 | procedura simplificata | 45200000-9 | 30.09.2020 | 447,002 |
| Contract object: modernizare camin cultural in comuna vanjulet, judetul mehedinti | ||||
| SCNA1006833 | procedura simplificata | 43262000-7 | 24.10.2018 | 319,200 |
| Contract object: achizitia unui buldoexcavator cu lama de zapada pentru serviciul voluntar pentru situatii de urgenta din comuna vinjulet, 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/7643054/api/v1/authorities/7643054/spend/api/v1/authorities/7643054/scores/api/v1/authorities/7643054/benchmarks/api/v1/authorities/7643054/county/api/v1/red-flags/by-authority/7643054/api/v1/authorities/7643054/years/api/v1/authorities/7643054/cpv/api/v1/authorities/7643054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders