Total spending
55.42 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
16.40 Mn.
507 purchases
Offline purchases
114,048 RON
55 purchases
Tenders
38.90 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
29.8%
16.52 Mn. of 55.42 Mn. without a tender
National median: 33.4%
Ranked 2,526 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.87% of everything spent in MEHEDINȚI county · Ranked 18 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 90; the other 78 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 | — | — | 18,547,866 | 18,547,866 | 33.5% | 2 |
| 2 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 1,335,056 | — | 9,000,142 | 10,335,198 | 18.6% | 5 |
| 3 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,153,929 | — | 5,872,162 | 7,026,091 | 12.7% | 17 |
| 4 | TIAMAT CONSTRUCT SRL CUI: 48829047 | 10,000 | — | 2,406,022 | 2,416,022 | 4.4% | 2 |
| 5 | UP CONSTRUCT EXIM SRL CUI: 23668654 | — | — | 2,406,022 | 2,406,022 | 4.3% | 1 |
| 6 | TEKKA PREFABRICATE SRL CUI: 39772383 | 1,531,964 | — | — | 1,531,964 | 2.8% | 2 |
| 7 | INTELIGENT SISTEM CONSTRUCT SRL CUI: 38648981 | 1,329,435 | — | — | 1,329,435 | 2.4% | 5 |
| 8 | BOGDYS WAREHOUSE SRL CUI: 45666999 | 672,150 | — | — | 672,150 | 1.2% | 5 |
| 9 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 606,000 | — | — | 606,000 | 1.1% | 7 |
| 10 | TRUST EUROINFINIT SRL CUI: 25637581 | 591,042 | — | — | 591,042 | 1.1% | 10 |
The share is taken of the 55.42 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 |
|---|---|---|---|---|
| DA41244119 | EMRO CONSTRUCT SRL CUI: 24356278 | 45310000-3 | 23.09.2026 | 7,912 |
| Contract object: montare grup electrogen | ||||
| DA41192332 | ANP IT SECURITY SRL CUI: 41453394 | 30125100-2 | 17.09.2026 | 995 |
| Contract object: pachet toner imprimanta | ||||
| DA41197456 | BODIMPEX SRL CUI: 8499780 | 50800000-3 | 16.09.2026 | 14,542 |
| Contract object: pachet servicii reparatii | ||||
| DA41183759 | AC PRO-CONS SRL CUI: 19963451 | 71247000-1 | 15.09.2026 | 60,000 |
| Contract object: dirigentie de santier construire/reabilitare/modernizare/eficientizare energetica scoli si gradinite | ||||
| DA41184526 | THETA GRAPHIC DESIGN SRL CUI: 33341551 | 39294100-0 | 15.09.2026 | 3,303 |
| Contract object: poliplan banner 5x1m, fata / verso cu buzunar | ||||
| DA41183785 | RTS SEVERIN SRL CUI: 38467497 | 79341000-6 | 15.09.2026 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DA41184026 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 15.09.2026 | 3,000 |
| Contract object: regista - sesizari succesorale - xs | ||||
| DA41178967 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 31682530-4 | 15.09.2026 | 2,900 |
| Contract object: ups apc | ||||
| DA41178942 | CAZNET COMUNICATION SRL CUI: 32069484 | 45310000-3 | 15.09.2026 | 33,152 |
| Contract object: furnizare si montaj stalpi de iluminat si corpuri de iluminat | ||||
| DA41114918 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | 71241000-9 | 07.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate - parc fotovoltaic cu capacitate de stocare integrata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867133 | XTREME RENTING SRL CUI: 40995001 | 45500000-2 | 29.09.2026 | 1,500 |
| Contract object: servicii de inchiriere generator 50kva | ||||
| DAN2865938 | PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 | 50532100-4 | 28.09.2026 | 1,800 |
| Contract object: servicii de reparatii - rebobinare sirena de alarmare publica 7.5kw/3000rpm/400v | ||||
| DAN2849743 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 09.09.2026 | 250 |
| Contract object: achizitie filtre pentru purificator/dozator de apa (filtru sediment, filtru precarbon, filtru carbon block) | ||||
| DAN2846229 | LAZAR SERVICE COM SRL CUI: 2163560 | 71631200-2 | 03.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica (itp) (pe factura apare articolul itp mh 40 dev) | ||||
| DAN2845510 | FORMAV EXPERT SRL CUI: 42612412 | 80500000-9 | 02.09.2026 | 1,590 |
| Contract object: servicii de formare profesionala - curs tehnician asistenta sociala | ||||
| DAN2839327 | FLORIMES SRL CUI: 5819066 | 34300000-0 | 25.08.2026 | 421 |
| Contract object: piese de schimb si materiale de exploatare auto | ||||
| DAN2838120 | TRUSCA ZAMFIR INTREPRINDERE INDIVIDUALA CUI: 39014656 | 34300000-0 | 24.08.2026 | 1,088 |
| Contract object: achizitie anvelope, camere de aer si servicii de manopera conform facturii nr. 26/13.08.2026 | ||||
| DAN2783869 | SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 | 79112000-2 | 18.06.2026 | 1,328 |
| Contract object: deplasare curtea de apel craiova, tr. 24.06.2026, recurs ds. 816/54/2026 | ||||
| DAN2783862 | SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 | 79112000-2 | 18.06.2026 | 4,753 |
| Contract object: onorariu avocatial conform: recurs 816/54/2026 ca craiova -<br>termen 24.06.2026 | ||||
| DAN2783855 | DEDEMAN SRL CUI: 2816464 | 24440000-0 | 18.06.2026 | 81 |
| Contract object: pachet ingrasamant gazon si odorizante auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137164 | procedura simplificata | 45210000-2 | 17.09.2026 | 4,812,044 |
| Contract object: construire gradinita cu doua grupe in satul scapau, comuna devesel, judetul mehedinti | ||||
| SCNA1117503 | procedura simplificata | 39160000-1 | 25.02.2025 | 324,945 |
| Contract object: furnizare de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe din comuna devesel | ||||
| SCNA1105595 | procedura simplificata | 30236000-2 | 13.06.2024 | 347,014 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe din comuna devesel | ||||
| SCNA1101856 | procedura simplificata | 45233120-6 | 10.04.2024 | 11,744,323 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare drumuri in sat devesel, comuna devesel, judetul mehedinti | ||||
| SCNA1016924 | procedura simplificata | 45232400-6 | 27.05.2019 | 7,084,610 |
| Contract object: retea de canalizare cu statie de epurare ape uzate menajere sat devesel, comuna devesel, judetul mehedinti | ||||
| SCNA1006378 | procedura simplificata | 45000000-7 | 16.10.2018 | 1,915,532 |
| Contract object: proiectare si executie lucrari: reabilitare/modernizare scoala gimnaziala si gradinita in sat devesel, comuna devesel, judetul mehedinti | ||||
| SCNA1003075 | procedura simplificata | 45233120-6 | 21.08.2018 | 12,675,704 |
| Contract object: modernizare strazi si drumuri satesti in localitatile scapau, batoti si tismana, comuna devesel, 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/7643534/api/v1/authorities/7643534/spend/api/v1/authorities/7643534/scores/api/v1/authorities/7643534/benchmarks/api/v1/authorities/7643534/county/api/v1/red-flags/by-authority/7643534/api/v1/authorities/7643534/years/api/v1/authorities/7643534/cpv/api/v1/authorities/7643534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders