Total spending
21.89 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
8.82 Mn.
239 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.06 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
40.3%
8.82 Mn. of 21.89 Mn. without a tender
National median: 33.4%
Ranked 1,540 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in MEHEDINȚI county · Ranked 61 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 52; the other 40 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 5,581,532 | 5,581,532 | 25.5% | 1 |
| 2 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 4,148,105 | 4,148,105 | 19.0% | 1 |
| 3 | AUTOCOS TTT SRL CUI: 48753011 | 1,152,152 | — | 1,011,817 | 2,163,969 | 9.9% | 9 |
| 4 | FORESTER COS PRIMEX SRL CUI: 16685768 | 555,812 | — | 1,011,817 | 1,567,629 | 7.2% | 5 |
| 5 | SMITH&KLEIN SRL CUI: 32223671 | 100,000 | — | 1,011,817 | 1,111,817 | 5.1% | 3 |
| 6 | EDIL CONS GENERAL SRL CUI: 18232445 | 533,048 | — | — | 533,048 | 2.4% | 4 |
| 7 | CAZNET COMUNICATION SRL CUI: 32069484 | 508,182 | — | — | 508,182 | 2.3% | 23 |
| 8 | NISEMPRA ELECTRO SRL CUI: 17315291 | 480,040 | — | — | 480,040 | 2.2% | 2 |
| 9 | PESTUM SRL CUI: 26815270 | 477,087 | — | — | 477,087 | 2.2% | 4 |
| 10 | WAY ART COMPANY SRL CUI: 34773876 | 390,000 | — | — | 390,000 | 1.8% | 3 |
The share is taken of the 21.89 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 |
|---|---|---|---|---|
| DA41180492 | ECO FISH ROTUNDA SRL CUI: 27131920 | 79400000-8 | 16.09.2026 | 45,000 |
| Contract object: servicii de consultanta - managementul de proiect pentru obiectivul de investitii | ||||
| DA41076454 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 01.09.2026 | 10,000 |
| Contract object: asistenta pentru intocmire documente administrative | ||||
| DA41076363 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 01.09.2026 | 10,000 |
| Contract object: strategie nationala anticoruptie | ||||
| DA40792279 | ADM INSTAL SERVICE SRL CUI: 32348772 | 14210000-6 | 09.07.2026 | 37,800 |
| Contract object: material pietros furnizare si transport | ||||
| DA40792390 | ADM INSTAL SERVICE SRL CUI: 32348772 | 45520000-8 | 09.07.2026 | 25,500 |
| Contract object: inchiriere utilaje - compactor, autogreder | ||||
| DA40750242 | AUTOCOS TTT SRL CUI: 48753011 | 45332000-3 | 02.07.2026 | 60,605 |
| Contract object: reparatie retea distributie apa | ||||
| DA40665212 | AUTOCOS TTT SRL CUI: 48753011 | 45410000-4 | 19.06.2026 | 33,331 |
| Contract object: reparatii tencuieli si vopsitorii biserica slasoma | ||||
| DA40665337 | AUTOCOS TTT SRL CUI: 48753011 | 45421144-5 | 19.06.2026 | 50,434 |
| Contract object: inlocuire copertina sediu primarie | ||||
| DA40661084 | ABSOLUT 2001 SRL CUI: 14418225 | 45252120-5 | 18.06.2026 | 42,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat slasoma | ||||
| DA40661161 | ABSOLUT 2001 SRL CUI: 14418225 | 45252120-5 | 18.06.2026 | 54,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat padina mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123935 | procedura simplificata | 45232150-8 | 07.08.2025 | 3,035,450 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul de investitii: extindere si modernizare retea alimentare cu apa in comuna padina | ||||
| SCNA1088188 | procedura simplificata | 45233120-6 | 24.06.2023 | 5,581,532 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea infrastructurii de transport in comuna padina, judetul mehedinti - etapa i | ||||
| SCNA1021950 | procedura simplificata | 45233120-6 | 22.08.2019 | 4,148,105 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna padina, judetul mehedinti | ||||
| SCNA1010746 | procedura simplificata | 43211000-5 | 28.12.2018 | 299,800 |
| Contract object: modernizare svsu padina,judetul mehedinti prin dotarea cu un buldoexcavator | ||||
- 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/6752762/api/v1/authorities/6752762/spend/api/v1/authorities/6752762/scores/api/v1/authorities/6752762/benchmarks/api/v1/authorities/6752762/county/api/v1/red-flags/by-authority/6752762/api/v1/authorities/6752762/years/api/v1/authorities/6752762/cpv/api/v1/authorities/6752762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders