Total spending
18.02 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
9.01 Mn.
281 purchases
Offline purchases
300,235 RON
67 purchases
Tenders
8.72 Mn.
2 procedures · 2 contracts
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: 0.28% of everything spent in MEHEDINȚI county · Ranked 69 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 74; the other 62 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 | ADM INSTAL SERVICE SRL CUI: 32348772 | 945,545 | — | 2,816,966 | 3,762,511 | 20.9% | 9 |
| 2 | FORESTER COS PRIMEX SRL CUI: 16685768 | 154,874 | — | 2,816,966 | 2,971,840 | 16.5% | 4 |
| 3 | BUILDANGLE SRL CUI: 38013130 | 81,000 | — | 2,816,966 | 2,897,966 | 16.1% | 3 |
| 4 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 1,006,155 | — | — | 1,006,155 | 5.6% | 4 |
| 5 | LUYY SERV SRL CUI: 22146857 | 542,926 | 151,760 | — | 694,686 | 3.9% | 21 |
| 6 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 444,705 | — | — | 444,705 | 2.5% | 9 |
| 7 | NISEMPRA ELECTRO SRL CUI: 17315291 | 416,653 | — | — | 416,653 | 2.3% | 1 |
| 8 | TRANSMOL SRL CUI: 23246889 | 393,481 | — | — | 393,481 | 2.2% | 3 |
| 9 | WSB-CAD MANAGEMENT SRL CUI: 40009084 | 277,200 | — | — | 277,200 | 1.5% | 9 |
| 10 | CAR - TRUCK SRL CUI: 17565646 | 271,025 | — | — | 271,025 | 1.5% | 3 |
The share is taken of the 18.02 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 |
|---|---|---|---|---|
| DA41062902 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 27.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA40997114 | HIDAGO SRL CUI: 18791340 | 30237100-0 | 14.08.2026 | 7,273 |
| Contract object: piese pentru computere | ||||
| DA40933478 | WSB-CAD MANAGEMENT SRL CUI: 40009084 | 71354300-7 | 04.08.2026 | 15,000 |
| Contract object: ridicare topografica hidranti | ||||
| DA40915953 | ADM INSTAL SERVICE SRL CUI: 32348772 | 14212200-2 | 30.07.2026 | 38,016 |
| Contract object: agregate naturale furnizare si transport | ||||
| DA40587163 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 09.06.2026 | 2,587 |
| Contract object: diverse articole | ||||
| DA40447029 | ROYAL SILVATERRA SRL CUI: 41951011 | 03418100-4 | 22.05.2026 | 18,000 |
| Contract object: lemn foc stejar | ||||
| DA40042549 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | 71317000-3 | 19.03.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA40024126 | MLM CONSULTING SRL CUI: 38545854 | 71621000-7 | 18.03.2026 | 1,100 |
| Contract object: evaluare autoutilitara man, an 2001 | ||||
| DA39997608 | ADM INSTAL SERVICE SRL CUI: 32348772 | 14212210-5 | 12.03.2026 | 8,832 |
| Contract object: material pietros furnizare si transport | ||||
| DA39997631 | ADM INSTAL SERVICE SRL CUI: 32348772 | 45520000-8 | 12.03.2026 | 11,300 |
| Contract object: inchiriere utilaj - autogreder | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1618796 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 22.01.2022 | 500 |
| Contract object: servicii de achizitie auxiliare | ||||
| DAN1611803 | SATURN SRL CUI: 4159301 | 44621221-4 | 12.01.2022 | 339 |
| Contract object: necesar materiale centrala | ||||
| DAN1611795 | BIANCA PAN CONSING SRL CUI: 1604870 | 34330000-9 | 12.01.2022 | 4,721 |
| Contract object: achizitie piese auto | ||||
| DAN1611786 | ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 | 79211000-6 | 12.01.2022 | 1,681 |
| Contract object: cotizatie ada-kaleh | ||||
| DAN1611774 | HI - TO - MIZU PRIM CONSULTING SRL CUI: 23057073 | 79633000-0 | 12.01.2022 | 840 |
| Contract object: curs ssm - perfectionare | ||||
| DAN1611770 | NOAJBA MARIA INTREPRINDERE INDIVIDUALA CUI: 41751323 | 22200000-2 | 12.01.2022 | 168 |
| Contract object: abonament ziar - publicitate | ||||
| DAN1611751 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79341000-6 | 12.01.2022 | 600 |
| Contract object: achizitie servicii - ghid primarii | ||||
| DAN1611744 | FLORINEL DIRLOAGA - BIROU EXECUTOR JUDECATORESC CUI: 19357498 | 79100000-5 | 12.01.2022 | 336 |
| Contract object: servicii bej - birou executor judecatoresc | ||||
| DAN1611736 | CA TERRAPARTS SRL CUI: 34054668 | 43640000-1 | 12.01.2022 | 844 |
| Contract object: consumabile utilaj buldoexcavator | ||||
| DAN1611729 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 12.01.2022 | 352 |
| Contract object: achizitie certificat digital digisign | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083168 | procedura simplificata | 45232150-8 | 22.02.2023 | 8,450,897 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in comuna breznita motru, judetul mehedinti | ||||
| SCNA1027658 | procedura simplificata | 16700000-2 | 20.11.2019 | 267,800 |
| Contract object: achizitie utilaj si echipamente pentru dotarea s.v.s.u. breznita-motru, 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/11383661/api/v1/authorities/11383661/spend/api/v1/authorities/11383661/scores/api/v1/authorities/11383661/benchmarks/api/v1/authorities/11383661/county/api/v1/red-flags/by-authority/11383661/api/v1/authorities/11383661/years/api/v1/authorities/11383661/cpv/api/v1/authorities/11383661/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders