Total spending
392,440 RON
29 suppliers · spent between 2018 and 2026
Direct purchases
392,440 RON
124 purchases
Offline purchases
0 RON
0 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: 0.01% of everything spent in MEHEDINȚI county · Ranked 190 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 28; the other 16 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 | ULIU SILVA FOREST SRL CUI: 37749767 | 86,500 | — | — | 86,500 | 22.0% | 5 |
| 2 | AGRO TOTALE LEMN SRL CUI: 33616571 | 73,950 | — | — | 73,950 | 18.8% | 3 |
| 3 | SPIDER COMPUTER SRL CUI: 6583523 | 34,750 | — | — | 34,750 | 8.9% | 24 |
| 4 | ARION SRL CUI: 1616816 | 27,671 | — | — | 27,671 | 7.1% | 24 |
| 5 | ABC SYSTEMS SRL CUI: 6667578 | 25,760 | — | — | 25,760 | 6.6% | 2 |
| 6 | WALDGADAU VENDITA SRL CUI: 41730851 | 22,000 | — | — | 22,000 | 5.6% | 1 |
| 7 | FAVRULES CONECT 2019 SRL CUI: 41966144 | 21,000 | — | — | 21,000 | 5.4% | 1 |
| 8 | DEDEMAN SRL CUI: 2816464 | 15,621 | — | — | 15,621 | 4.0% | 8 |
| 9 | SCAND SA CUI: 4947008 | 12,308 | — | — | 12,308 | 3.1% | 5 |
| 10 | DUMBRAVA SRL CUI: 1071093 | 12,027 | — | — | 12,027 | 3.1% | 4 |
The share is taken of the 392,440 RON 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 |
|---|---|---|---|---|
| DA41302632 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | 79430000-7 | 30.09.2026 | 1,200 |
| Contract object: servicii externe ssm su trimestriale, unitati cu pana la 30 salariati numar de referinta: 2026 02 pr | ||||
| DA41227775 | DITAROM SRL CUI: 10369227 | 39831240-0 | 21.09.2026 | 2,572 |
| Contract object: pachet produse curatenie numar de referinta: 74 pret de catalog: 2.571,94 ron / unitate de masura u | ||||
| DA41195839 | ARION SRL CUI: 1616816 | 39263000-3 | 16.09.2026 | 1,250 |
| Contract object: pachet articole de birou numar de referinta: 336 pret de catalog: 1.249,84 ron / unitate de masura | ||||
| DA41111302 | DUMBRAVA SRL CUI: 1071093 | 16600000-1 | 03.09.2026 | 1,178 |
| Contract object: piese schimb si consumabile husqvarna numar de referinta: 132 pret de catalog: 1.177,68 ron / unita | ||||
| DA41009303 | ULIU SILVA FOREST SRL CUI: 37749767 | 03413000-8 | 19.08.2026 | 20,000 |
| Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit | ||||
| DA40761821 | EMRO CONSTRUCT SRL CUI: 24356278 | 45310000-3 | 07.07.2026 | 250 |
| Contract object: asuratori prize de pamint si eliberare buletin de verificare numar de referinta: 45 pret de catalog: | ||||
| DA40407851 | ARION SRL CUI: 1616816 | 22111000-1 | 18.05.2026 | 590 |
| Contract object: pachet carti premii numar de referinta: 329 pret de catalog: 589,91 ron / unitate de masura unitate | ||||
| DA40408017 | ARION SRL CUI: 1616816 | 39263000-3 | 18.05.2026 | 1,540 |
| Contract object: pachet articole de birou numar de referinta: 167 pret de catalog: 1.539,92 ron / unitate de masura | ||||
| DA40087478 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.03.2026 | 1,201 |
| Contract object: diverse articole numar de referinta: 104280392 pret de catalog: 1.201,16 ron / unitate de masura un | ||||
| DA39630177 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | 79411000-8 | 09.01.2026 | 150 |
| Contract object: actualizare documentatie scim scoala gimnaziala si liceu numar de referinta: pfabr2017008 pret de ca | ||||
- 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/29151761/api/v1/authorities/29151761/spend/api/v1/authorities/29151761/scores/api/v1/authorities/29151761/benchmarks/api/v1/authorities/29151761/county/api/v1/red-flags/by-authority/29151761/api/v1/authorities/29151761/years/api/v1/authorities/29151761/cpv/api/v1/authorities/29151761/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders