Total spending
45.98 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
209 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.70 Mn.
13 procedures · 13 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
31.0%
14.27 Mn. of 45.98 Mn. without a tender
National median: 33.4%
Ranked 2,392 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.72% of everything spent in MEHEDINȚI county · Ranked 22 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 11,399,693 | 11,399,693 | 24.8% | 1 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 10,062,536 | 10,062,536 | 21.9% | 2 |
| 3 | ADM INSTAL SERVICE SRL CUI: 32348772 | 2,804,067 | — | 2,241,862 | 5,045,929 | 11.0% | 13 |
| 4 | FORESTER COS PRIMEX SRL CUI: 16685768 | 372,071 | — | 2,367,284 | 2,739,355 | 6.0% | 5 |
| 5 | SMITH&KLEIN SRL CUI: 32223671 | 481,800 | — | 1,497,720 | 1,979,520 | 4.3% | 8 |
| 6 | TRANS FOREST RYK SRL CUI: 34662657 | 291,983 | — | 1,456,522 | 1,748,505 | 3.8% | 3 |
| 7 | BSC CONSULTYNG SRL CUI: 33168770 | 1,589,000 | — | — | 1,589,000 | 3.5% | 2 |
| 8 | TRACIA FORAJE CONSTRUCT SA CUI: 20798471 | 110,042 | — | 1,026,018 | 1,136,060 | 2.5% | 3 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 1,036,000 | — | — | 1,036,000 | 2.3% | 8 |
| 10 | DUR FLOR IMPACT SRL CUI: 42732699 | 897,000 | — | — | 897,000 | 2.0% | 1 |
The share is taken of the 45.98 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 |
|---|---|---|---|---|
| DA41288033 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41248299 | NITALI ELECTRO SRL CUI: 35325072 | 71000000-8 | 24.09.2026 | 3,000 |
| Contract object: raport de implementare | ||||
| DA41216963 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 23.09.2026 | 594 |
| Contract object: materiale instalatii | ||||
| DA41207221 | MAR-ELS CONSULTING SRL CUI: 39231884 | 71356200-0 | 18.09.2026 | 16,000 |
| Contract object: servicii de asistenta tehnica si documentatie pentru autorizare isu la obiective de interes public | ||||
| DA41193960 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 16.09.2026 | 4,525 |
| Contract object: piese pentru computere | ||||
| DA41127348 | HIDAGO SERV COM SRL CUI: 31585517 | 72263000-6 | 07.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA41108856 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41074805 | SMITH&KLEIN SRL CUI: 32223671 | 71322000-1 | 31.08.2026 | 120,000 |
| Contract object: intocmire documentatii pt+de/dtac | ||||
| DA41031885 | ADM INSTAL SERVICE SRL CUI: 32348772 | 14212200-2 | 25.08.2026 | 79,600 |
| Contract object: agregate naturale furnizare si transport | ||||
| DA41018724 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 20.08.2026 | 792 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115236 | procedura simplificata | 45232150-8 | 17.12.2024 | 1,731,215 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: ,,alimentare cu apa in satul colaret, comuna tamna, judetul mehedinti,, | ||||
| SCNA1108523 | procedura simplificata | 30236000-2 | 02.08.2024 | 426,950 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna | ||||
| SCNA1105587 | procedura simplificata | 39160000-1 | 12.06.2024 | 334,480 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna | ||||
| SCNA1102055 | procedura simplificata | 45210000-2 | 12.04.2024 | 1,456,522 |
| Contract object: executie lucrari pentru obiectivul de investitiei: cresterea eficentei energetice a cladirii, primaria tamna | ||||
| SCNA1098669 | procedura simplificata | 45233120-6 | 05.02.2024 | 11,399,693 |
| Contract object: executie lucrari pentru obiectivul de investitiei: asfaltare drumuri si ulite satesti in comuna tamna, judetul mehedinti | ||||
| SCNA1073716 | procedura simplificata | 45232150-8 | 28.07.2022 | 1,896,336 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiei: alimentare cu apa in satul boceni, comuna tamna, judetul mehedinti | ||||
| SCNA1062033 | procedura simplificata | 45215100-8 | 25.11.2021 | 991,030 |
| Contract object: executie lucrari pentru obiectivul de investitiei: infiintare dispensar uman in comuna timna, judetul mehedinti | ||||
| SCNA1058941 | procedura simplificata | 45232150-8 | 04.10.2021 | 1,488,284 |
| Contract object: executie lucrari pentru obiectivul de investitiei: sistem de alimentare cu apa in satul plopi, comuna timna, judetul mehedinti | ||||
| SCNA1040103 | procedura simplificata | 45233120-6 | 24.07.2020 | 5,399,655 |
| Contract object: executie lucrari asfaltare drumuri comunale in comuna timna, judetul mehedinti | ||||
| SCNA1023808 | procedura simplificata | 16700000-2 | 24.09.2019 | 265,640 |
| Contract object: achizitie utilaj multifunctional pentru s.v.s.u. in comuna timna, judetul | ||||
- 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/7643526/api/v1/authorities/7643526/spend/api/v1/authorities/7643526/scores/api/v1/authorities/7643526/benchmarks/api/v1/authorities/7643526/county/api/v1/red-flags/by-authority/7643526/api/v1/authorities/7643526/years/api/v1/authorities/7643526/cpv/api/v1/authorities/7643526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders