Total spending
52.22 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
231 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.02 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.5%
11.20 Mn. of 52.22 Mn. without a tender
National median: 33.4%
Ranked 3,287 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.82% of everything spent in MEHEDINȚI county · Ranked 20 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 63; the other 51 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 | ECOAGROVITA SRL CUI: 24061048 | — | — | 6,783,678 | 6,783,678 | 13.0% | 1 |
| 2 | VEST INSTAL SRL CUI: 18991887 | — | — | 6,783,678 | 6,783,678 | 13.0% | 1 |
| 3 | CAR - TRUCK SRL CUI: 17565646 | — | — | 6,783,678 | 6,783,678 | 13.0% | 1 |
| 4 | BUILDANGLE SRL CUI: 38013130 | — | — | 6,783,678 | 6,783,678 | 13.0% | 1 |
| 5 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 6,783,678 | 6,783,678 | 13.0% | 1 |
| 6 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 12,000 | — | 5,923,109 | 5,935,109 | 11.4% | 2 |
| 7 | LUYY SERV SRL CUI: 22146857 | 1,439,526 | — | — | 1,439,526 | 2.8% | 7 |
| 8 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | — | — | 872,657 | 872,657 | 1.7% | 2 |
| 9 | FORESTER COS PRIMEX SRL CUI: 16685768 | 850,138 | — | — | 850,138 | 1.6% | 5 |
| 10 | DTS INTERNATIONAL SRL CUI: 24478232 | 781,704 | — | — | 781,704 | 1.5% | 4 |
The share is taken of the 52.22 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 |
|---|---|---|---|---|
| DA41224091 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 22.09.2026 | 975 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41221595 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 21.09.2026 | 246 |
| Contract object: achizitie indicatoare rutiere | ||||
| DA41116780 | DTS INTERNATIONAL SRL CUI: 24478232 | 55524000-9 | 05.09.2026 | 189,019 |
| Contract object: servicii de catering pentru elevii liceului tehnologic corlatel | ||||
| DA40995746 | RUSDERATOP CONSTRUCT SRL CUI: 43521940 | 90923000-3 | 14.08.2026 | 15,030 |
| Contract object: achizitie servicii de deratizare | ||||
| DA40989924 | POWER GRID CONSULTING SRL CUI: 42976120 | 79400000-8 | 13.08.2026 | 150,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA40982676 | 3A PLUS TV SRL CUI: 51512013 | 79341000-6 | 13.08.2026 | 10,000 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40982575 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 71322000-1 | 13.08.2026 | 237,000 |
| Contract object: achizitie servicii de proiectare | ||||
| DA40949164 | TOPOVIEW SRL CUI: 50556046 | 71351810-4 | 06.08.2026 | 120,000 |
| Contract object: achizitie servicii topografice | ||||
| DA40941149 | LUYY SERV SRL CUI: 22146857 | 45316110-9 | 05.08.2026 | 759,026 |
| Contract object: modernizarea sistemului de iluminat public in comuna corlatel, judetul mehedinti | ||||
| DA40933022 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 71322000-1 | 04.08.2026 | 164,500 |
| Contract object: achizitie servicii de proiectare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164157 | licitatie deschisa | 45232411-6 | 13.03.2026 | 33,918,388 |
| Contract object: sisteme de canalizare apde uzate menajere cu statie de epurare in localitatile corlatel si valea anilor, comuna corlatel, judetul mehedinti | ||||
| SCNA1107173 | procedura simplificata | 30236200-4 | 09.07.2024 | 545,265 |
| Contract object: furnizare echipamente it in cadrul programului national de redresare si rezilienta, pilonul vi, politici pentru noua generatie componenta c15 | ||||
| SCNA1107169 | procedura simplificata | 39162100-6 | 09.07.2024 | 327,392 |
| Contract object: furnizare materiale didactice in cadrul programului national de redresare si rezilienta, pilonul vi, politici pentru noua generatie componenta c15 | ||||
| SCNA1007528 | procedura simplificata | 34138000-3 | 05.11.2018 | 308,000 |
| Contract object: achizitionare tractor si accesorii pentru dotarea svsu al comunei corlatel, judetul mehedinti | ||||
| CAN1004346 | negociere fara publicare prealabila | 45233120-6 | 12.09.2018 | 5,923,109 |
| Contract object: modernizare drumuri locale in localitatile corlatel si valea anilor,comuna corlatel, 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/8033364/api/v1/authorities/8033364/spend/api/v1/authorities/8033364/scores/api/v1/authorities/8033364/benchmarks/api/v1/authorities/8033364/county/api/v1/red-flags/by-authority/8033364/api/v1/authorities/8033364/years/api/v1/authorities/8033364/cpv/api/v1/authorities/8033364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders