Total spending
3.19 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
3.04 Mn.
1,197 purchases
Offline purchases
155,700 RON
88 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MEHEDINȚI county · Ranked 103 of 251 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 81; the other 69 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 | RINO GUARD SRL CUI: 34844748 | 442,052 | — | — | 442,052 | 13.8% | 5 |
| 2 | NEW COMPUTER SRL CUI: 15219050 | 403,071 | — | — | 403,071 | 12.6% | 155 |
| 3 | ROYCE SECURITY SRL CUI: 30976720 | 283,550 | — | — | 283,550 | 8.9% | 2 |
| 4 | MEDPRO SRL CUI: 14848133 | 225,200 | — | — | 225,200 | 7.1% | 8 |
| 5 | CONCRETE ALPHA PM SRL CUI: 46124767 | 206,651 | — | — | 206,651 | 6.5% | 4 |
| 6 | RMG PRO GUARD SRL CUI: 46405096 | 135,828 | — | — | 135,828 | 4.3% | 1 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 121,935 | — | — | 121,935 | 3.8% | 393 |
| 8 | TIANU DOMNICA PERSOANA FIZICA AUTORIZATA CUI: 27592028 | 64,600 | 33,000 | — | 97,600 | 3.1% | 3 |
| 9 | NEORTIC MOTORS SRL CUI: 26049750 | 75,546 | — | — | 75,546 | 2.4% | 1 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | 61,100 | — | — | 61,100 | 1.9% | 1 |
The share is taken of the 3.19 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 |
|---|---|---|---|---|
| DA41240713 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 23.09.2026 | 2,000 |
| Contract object: anvelopa anvelope pneu pneuri all season yokohama geolandar 215/65 r16 215/65r16 suv 98h | ||||
| DA41225187 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 21.09.2026 | 4,956 |
| Contract object: konica minolta bizhub 4201i - imprimanta laser monocrom a4 | ||||
| DA41096807 | ARION SRL CUI: 1616816 | 30192153-8 | 02.09.2026 | 52 |
| Contract object: reparatie stampila colop p10; reparatie stampila colop p45 | ||||
| DA41088768 | FLAX COMPUTERS SRL CUI: 14639030 | 30237410-6 | 01.09.2026 | 436 |
| Contract object: mouse optic logitech m171;mouse optic a4tech g9-730fx-bk;mouse pad gembird mp-game-l;mouse pad gembi | ||||
| DA41071206 | FLAX COMPUTERS SRL CUI: 14639030 | 30237460-1 | 28.08.2026 | 174 |
| Contract object: tastatura a4tech krs-85, usb, black | ||||
| DA41065960 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.08.2026 | 1,148 |
| Contract object: tnp-76 tnp76 tnp 76 cartus toner black (12000 pag) compatibil konica minolta bizhub 4000 i, 4020 i | ||||
| DA41066116 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 28.08.2026 | 1,577 |
| Contract object: ce278a toner hp lj prop 1536; cf226a toner hp laserjet pro m 402; drum original konica minolta | ||||
| DA41053248 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 27.08.2026 | 6,285 |
| Contract object: toner versalink 106r03396; dr. versalink 113r00779; tl-411x toner pantum; dr. dl410 pantum originale | ||||
| DA41028198 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 20.08.2026 | 9,916 |
| Contract object: echipament de stocare network attached storage synology ds423 ;st10000vn000 hdd nas seagate ironwolf | ||||
| DA40987899 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22814000-9 | 13.08.2026 | 1,200 |
| Contract object: chitantier a6, 4 exemplare (ancpi), personalizat, inseriat, autocopiativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807088 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.07.2026 | 292 |
| Contract object: carburant | ||||
| DAN2807066 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 13.07.2026 | 47 |
| Contract object: servicii curierat | ||||
| DAN2807065 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 13.07.2026 | 74 |
| Contract object: servicii curierat | ||||
| DAN2807059 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 13.07.2026 | 314 |
| Contract object: carburant | ||||
| DAN2719342 | DIMORA BELLA SOCIETATE CU RASPUNDERE LIMITATA CUI: 52028250 | 45421144-5 | 01.04.2026 | 3,000 |
| Contract object: servicii reabilitare copertina | ||||
| DAN2719222 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.04.2026 | 141 |
| Contract object: tarif curierat | ||||
| DAN2651940 | CARELY ELS COMPANY SRL CUI: 39815441 | 50112000-3 | 12.01.2026 | 397 |
| Contract object: reparatie chei auto | ||||
| DAN2651896 | ASOCIATIA DE PROPRIETARI NR7 CUI: 12749508 | 50800000-3 | 12.01.2026 | 460 |
| Contract object: cheltuieli comune bcpi orsova | ||||
| DAN2651354 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 12.01.2026 | 420 |
| Contract object: roviniete auto pt mh40cpi si mh20cpi | ||||
| DAN2651335 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 12.01.2026 | 217 |
| Contract object: carburant | ||||
- 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/9792729/api/v1/authorities/9792729/spend/api/v1/authorities/9792729/scores/api/v1/authorities/9792729/benchmarks/api/v1/authorities/9792729/county/api/v1/red-flags/by-authority/9792729/api/v1/authorities/9792729/years/api/v1/authorities/9792729/cpv/api/v1/authorities/9792729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders