Total spending
8.16 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
4.20 Mn.
4,899 purchases
Offline purchases
676,827 RON
529 purchases
Tenders
3.28 Mn.
6 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MEHEDINȚI county · Ranked 80 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 127; the other 115 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 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 503,790 | 2,286 | 1,601,316 | 2,107,392 | 25.8% | 41 |
| 2 | LA LEUL COM SRL CUI: 6667373 | 82,073 | 118,336 | 875,514 | 1,075,923 | 13.2% | 80 |
| 3 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | 29,299 | 55,265 | 475,036 | 559,600 | 6.9% | 22 |
| 4 | CARREFOUR ROMANIA SA CUI: 11588780 | 446,381 | 69,193 | — | 515,574 | 6.3% | 696 |
| 5 | MC IMPEX MC SRL CUI: 30879956 | 150,681 | 1,504 | 327,005 | 479,190 | 5.9% | 313 |
| 6 | ECCOFARM NOU SRL CUI: 25987366 | 380,278 | 22,207 | — | 402,485 | 4.9% | 801 |
| 7 | QUASIT SYSTEMS SRL CUI: 26302266 | 358,317 | 557 | — | 358,874 | 4.4% | 557 |
| 8 | HIBRID-IQ SRL CUI: 39272027 | 210,961 | — | — | 210,961 | 2.6% | 1 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 199,221 | — | — | 199,221 | 2.4% | 12 |
| 10 | ARION SMART SRL CUI: 6667713 | 182,458 | 1,009 | — | 183,467 | 2.2% | 806 |
The share is taken of the 8.16 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 |
|---|---|---|---|---|
| DA41300965 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 30.09.2026 | 44 |
| Contract object: pachet consumabile-cm nr 9/petre sergescu | ||||
| DA41301019 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 30.09.2026 | 30 |
| Contract object: pachet consumabile-cm nr 9 sc gen 6 | ||||
| DA41296072 | ARION SMART SRL CUI: 6667713 | 30192153-8 | 30.09.2026 | 60 |
| Contract object: stampila p30 colop | ||||
| DA41287653 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 29.09.2026 | 46 |
| Contract object: pachet consumabile- cm nr 9/gen 6 | ||||
| DA41287718 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 29.09.2026 | 203 |
| Contract object: pachet consumabile-cb nr 5 | ||||
| DA41287775 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 29.09.2026 | 200 |
| Contract object: pachet consumabile-cb sc nr 4 | ||||
| DA41287927 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 29.09.2026 | 228 |
| Contract object: pachet consumabile | ||||
| DA41286471 | TEHNICAL DENT SRL CUI: 11758273 | 33131200-9 | 29.09.2026 | 338 |
| Contract object: pachet materiale stomatologice-cab sc nr 5 | ||||
| DA41286418 | TEHNICAL DENT SRL CUI: 11758273 | 33141800-8 | 29.09.2026 | 67 |
| Contract object: pachet consumabile stomatologie liceul lorin salagean | ||||
| DA41281775 | ECCOFARM NOU SRL CUI: 25987366 | 33690000-3 | 28.09.2026 | 35 |
| Contract object: medicamente si materiale sanitare-cm nr 7 sc gen th.costescu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868018 | NEB EXPRES SRL CUI: 3660206 | 35123400-6 | 30.09.2026 | 150 |
| Contract object: das dts- neb expres srl-factura neb0529 | ||||
| DAN2853346 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85147000-1 | 14.09.2026 | 828 |
| Contract object: das- factura dsp 1077 expertizare locuri de munca | ||||
| DAN2846204 | NEB EXPRES SRL CUI: 3660206 | 35123400-6 | 03.09.2026 | 60 |
| Contract object: das-factura neb 0514 | ||||
| DAN2818683 | NEB EXPRES SRL CUI: 3660206 | 30191140-7 | 28.07.2026 | 60 |
| Contract object: das- factura neb0498 | ||||
| DAN2803997 | CAR SERVICE SRL CUI: 15251698 | 50112200-5 | 09.07.2026 | 640 |
| Contract object: das- factura car 309 | ||||
| DAN2758237 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 18.05.2026 | 743 |
| Contract object: das- rca mh11wsa - factura egrm 7370 | ||||
| DAN2750387 | NEB EXPRES SRL CUI: 3660206 | 22458000-5 | 07.05.2026 | 96 |
| Contract object: das (legitimatii si placuta informativa) factura neb0465 | ||||
| DAN2747804 | PROFIN SRL CUI: 2478231 | 22800000-8 | 05.05.2026 | 21 |
| Contract object: das- caiete teza . factura mh nr.0623 | ||||
| DAN2723952 | FOODO EXPRESS DELIVERY SRL CUI: 42823037 | 15812200-5 | 06.04.2026 | 455 |
| Contract object: das (sps)- factura fed 0071 | ||||
| DAN2718016 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 31.03.2026 | 1,927 |
| Contract object: polita casco mh 11 wsa / nr. contract 11380996127 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136533 | procedura simplificata | 39162110-9 | 31.08.2026 | 799,948 |
| Contract object: achizitie pachete rechizite scolare | ||||
| SCNA1124093 | procedura simplificata | 39162110-9 | 12.08.2025 | 801,368 |
| Contract object: achizitie pachete rechizite scolare | ||||
| SCNA1053316 | procedura simplificata | 15110000-2 | 08.06.2021 | 221,830 |
| Contract object: achizitie produse alimentare | ||||
| SCNA1037255 | procedura simplificata | 15110000-2 | 22.05.2020 | 543,278 |
| Contract object: achizitie produse alimentare | ||||
| SCNA1021574 | procedura simplificata | 15110000-2 | 14.08.2019 | 443,846 |
| Contract object: achizitie produse alimentare | ||||
| CAN1004613 | licitatie deschisa | 15131000-5 | 18.09.2018 | 468,601 |
| Contract object: achizitie produse alimentare | ||||
- 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/15405118/api/v1/authorities/15405118/spend/api/v1/authorities/15405118/scores/api/v1/authorities/15405118/benchmarks/api/v1/authorities/15405118/county/api/v1/red-flags/by-authority/15405118/api/v1/authorities/15405118/years/api/v1/authorities/15405118/cpv/api/v1/authorities/15405118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders