Total spending
17.98 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
147 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.86 Mn.
4 procedures · 4 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 70 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 45; the other 33 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 | STRABAG SRL CUI: 6891914 | — | — | 8,413,248 | 8,413,248 | 46.8% | 1 |
| 2 | ALEX COMPACT CONSTRUCT SRL CUI: 43112938 | 2,363,965 | — | — | 2,363,965 | 13.2% | 4 |
| 3 | LUYY SERV SRL CUI: 22146857 | 787,913 | — | — | 787,913 | 4.4% | 2 |
| 4 | ADM INSTAL SERVICE SRL CUI: 32348772 | 657,759 | — | — | 657,759 | 3.7% | 3 |
| 5 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 470,000 | — | — | 470,000 | 2.6% | 4 |
| 6 | VHE SERVICE SRL CUI: 32851854 | 435,279 | — | — | 435,279 | 2.4% | 3 |
| 7 | ZETOR TRACTOR SRL CUI: 17235478 | 37,150 | — | 365,200 | 402,350 | 2.2% | 2 |
| 8 | POWER GRID CONSULTING SRL CUI: 42976120 | 315,000 | — | — | 315,000 | 1.8% | 4 |
| 9 | EDIL CONS GENERAL SRL CUI: 18232445 | 257,640 | — | — | 257,640 | 1.4% | 2 |
| 10 | ARGHIR PRODEX SRL CUI: 4153813 | 244,200 | — | — | 244,200 | 1.4% | 2 |
The share is taken of the 17.98 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 |
|---|---|---|---|---|
| DA41304899 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | 79400000-8 | 30.09.2026 | 85,000 |
| Contract object: servicii de consultanta -stocare-fondul pentru modernizare | ||||
| DA41292488 | MIROMAG LIVCONS SRL CUI: 28636505 | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA41257055 | AROND ING SRL CUI: 13840379 | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: sf ( inclusiv acb ) | ||||
| DA41144635 | DITAROM SRL CUI: 10369227 | 39162110-9 | 09.09.2026 | 6,995 |
| Contract object: pachet rechizite scolare | ||||
| DA41027011 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71520000-9 | 21.08.2026 | 8,000 |
| Contract object: diriginte de santier instalatii si reteleelectrice | ||||
| DA40948669 | TPC SPIKE SECURITY SRL CUI: 30340004 | 18143000-3 | 06.08.2026 | 27,420 |
| Contract object: echipamente svsu | ||||
| DA40937340 | DEDEMAN SRL CUI: 2816464 | 42641300-4 | 04.08.2026 | 5,331 |
| Contract object: betoniera evolii 350 l monofazata hp2 | ||||
| DA40850316 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 20.07.2026 | 1,447 |
| Contract object: servicii si produse s.u. | ||||
| DA40777759 | LUYY SERV SRL CUI: 22146857 | 45316110-9 | 07.07.2026 | 762,719 |
| Contract object: modernizarea sistemului de iluminat public in comuna poroina mare, judetul mehedinti | ||||
| DA40610074 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 71322000-1 | 11.06.2026 | 270,000 |
| Contract object: intocmire d.t.a.c., proiect tehnic si asisrtenta tehnica din partea proiectantului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101207 | procedura simplificata | 45233140-2 | 28.03.2024 | 8,413,248 |
| Contract object: modernizarea infrastructurii de transport in comuna poroina mare, judetul mehedinti - etapa i | ||||
| SCNA1094500 | procedura simplificata | 39100000-3 | 31.10.2023 | 41,850 |
| Contract object: dotare, mobilare centru integrat comunitar in comuna poroina mare, judetul mehedinti cod smis 2014+: 153499 | ||||
| SCNA1093955 | procedura simplificata | 33192400-6 | 19.10.2023 | 39,990 |
| Contract object: furnizare dotari pe loturi (lot 3) pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna poroina mare, judetul mehedinti cod smis 2014+: 153499 | ||||
| SCNA1084460 | procedura simplificata | 16700000-2 | 30.03.2023 | 365,200 |
| Contract object: dotare serviciul voluntar pentru situatii de urgenta comuna poroina mare, jud. 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/6752770/api/v1/authorities/6752770/spend/api/v1/authorities/6752770/scores/api/v1/authorities/6752770/benchmarks/api/v1/authorities/6752770/county/api/v1/red-flags/by-authority/6752770/api/v1/authorities/6752770/years/api/v1/authorities/6752770/cpv/api/v1/authorities/6752770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders