Total spending
195.59 Mn.
8 suppliers · spent between 2018 and 2019
Direct purchases
69,171 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
195.52 Mn.
2 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
0.0%
69,171 RON of 195.59 Mn. without a tender
National median: 33.4%
Ranked 4,291 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 3.08% of everything spent in MEHEDINȚI county · Ranked 6 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 4 largest CPV groups, out of 4; the other 0 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 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | — | — | 111,667,515 | 111,667,515 | 57.1% | 1 |
| 2 | ECOSAL DROBETA SRL CUI: 31156876 | — | — | 36,400,651 | 36,400,651 | 18.6% | 1 |
| 3 | FLORA SERCOM SA CUI: 6667616 | — | — | 27,771,751 | 27,771,751 | 14.2% | 1 |
| 4 | ECO GMG COMPANY SRL CUI: 36387154 | — | — | 19,679,712 | 19,679,712 | 10.1% | 2 |
| 5 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 59,962 | — | — | 59,962 | 0.0% | 1 |
| 6 | ADMINSOFT SRL CUI: 18133077 | 4,500 | — | — | 4,500 | 0.0% | 1 |
| 7 | OMEGA TRAINING & MANAGEMENT SRL CUI: 26645620 | 4,373 | — | — | 4,373 | 0.0% | 1 |
| 8 | SENZA PAURA SRL CUI: 27519817 | 336 | — | — | 336 | 0.0% | 1 |
The share is taken of the 195.59 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 |
|---|---|---|---|---|
| DA20696054 | OMEGA TRAINING & MANAGEMENT SRL CUI: 26645620 | 80530000-8 | 25.06.2018 | 4,373 |
| Contract object: curs interactiv eforie nord - grand hotel | ||||
| DA20672025 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66114000-2 | 21.06.2018 | 59,962 |
| Contract object: leasing financiar lei dacia sandero stepway 0.9 90 cp | ||||
| DA20655496 | SENZA PAURA SRL CUI: 27519817 | 79417000-0 | 20.06.2018 | 336 |
| Contract object: intocmire documentatie tehnica privind securitatea si sanatatea in munca | ||||
| DA20318991 | ADMINSOFT SRL CUI: 18133077 | 79418000-7 | 11.05.2018 | 4,500 |
| Contract object: servicii de consultanta privind concesionarea gestiunii serviciului public privind deseurile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000202 | licitatie deschisa | 90500000-2 | 26.02.2020 | 47,451,463 |
| Contract object: contractul de delegare prin concesiune a serviciului public de salubrizare, respectiv colectarea separata, administrarea statiei de transfer zonala, administrarea post inchidere a depozitelor neconforme inchise, transportul separat al deseurilor municipale si al deseurilor similare, provenite din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori, din judetul mehedinti, proiect gestionat de adis mehedinti, conform caietului de sarcini pentru fiecare zona. | ||||
| PCA1000174 | licitatie deschisa | 90500000-2 | 29.11.2019 | 148,068,166 |
| Contract object: contractul de delegare prin concesiune a serviciului public de salubrizare, respectiv colectarea separata, administrarea statiei de transfer zonala, administrarea post inchidere a depozitelor neconforme inchise, transportul separat al deseurilor municipale si al deseurilor similare, provenite din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori, din judetul mehedinti, proiect gestionat de adis mehedinti, conform caietului de sarcini pentru fiecare zona. | ||||
- 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/29830991/api/v1/authorities/29830991/spend/api/v1/authorities/29830991/scores/api/v1/authorities/29830991/benchmarks/api/v1/authorities/29830991/county/api/v1/red-flags/by-authority/29830991/api/v1/authorities/29830991/years/api/v1/authorities/29830991/cpv/api/v1/authorities/29830991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders