Total spending
106.81 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
11.87 Mn.
652 purchases
Offline purchases
261,701 RON
12 purchases
Tenders
94.68 Mn.
11 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
11.4%
12.14 Mn. of 106.81 Mn. without a tender
National median: 33.4%
Ranked 3,842 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.68% of everything spent in MEHEDINȚI county · Ranked 8 of 251 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
11.4%
#10 Concentration
0
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 91; the other 79 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 | ASTINO SRL CUI: 24217660 | 775,150 | — | 22,046,289 | 22,821,439 | 21.4% | 11 |
| 2 | FORESTER COS PRIMEX SRL CUI: 16685768 | 92,156 | — | 22,046,289 | 22,138,445 | 20.7% | 4 |
| 3 | STEMAD CONSTRUCT SRL CUI: 18439840 | — | — | 20,012,225 | 20,012,225 | 18.7% | 2 |
| 4 | ERPIA SA CUI: 3730956 | — | — | 10,384,905 | 10,384,905 | 9.7% | 1 |
| 5 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 9,563,089 | 9,563,089 | 9.0% | 1 |
| 6 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 173,315 | — | 5,507,164 | 5,680,479 | 5.3% | 3 |
| 7 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 3,446,604 | 3,446,604 | 3.2% | 1 |
| 8 | M SI B COMPANI SRL CUI: 19056479 | 462,913 | — | 705,679 | 1,168,592 | 1.1% | 5 |
| 9 | LUYY SERV SRL CUI: 22146857 | 965,683 | — | — | 965,683 | 0.9% | 15 |
| 10 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 863,226 | 863,226 | 0.8% | 1 |
The share is taken of the 106.81 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 |
|---|---|---|---|---|
| DA41220671 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 21.09.2026 | 2,889 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||
| DA41180445 | PELEA S IOAN - LUCRARI DE CADASTRU CUI: 22740883 | 71354300-7 | 15.09.2026 | 2,500 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||
| DA41092986 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 02.09.2026 | 8,200 |
| Contract object: 09134200-9 motorina (rev.2) | ||||
| DA41002969 | BENIR CONSULTING SRL CUI: 25288783 | 79418000-7 | 17.08.2026 | 10,000 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA40987143 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 892 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA40911830 | TEHNICA POPAN SRL CUI: 37579034 | 34913000-0 | 30.07.2026 | 1,413 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||
| DA40894780 | CLIN MED MOSO SRL CUI: 44770923 | 85200000-1 | 28.07.2026 | 11,364 |
| Contract object: 85200000-1 servicii veterinare (rev.2) | ||||
| DA40869720 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 22.07.2026 | 8,959 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev | ||||
| DA40851961 | TEHNICA POPAN SRL CUI: 37579034 | 34913000-0 | 20.07.2026 | 2,017 |
| Contract object: cutit tocatoare mulag 15 buc x 132.23 ron transport 1 buc x 33.06 ron | ||||
| DA40830249 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 15.07.2026 | 15,620 |
| Contract object: 09134200-9 motorina (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763375 | PELEA S IOAN - LUCRARI DE CADASTRU CUI: 22740883 | 71356000-8 | 25.05.2026 | 7,000 |
| Contract object: receptie tehnica a documentatii lor pentru urmatoarele parcele:<br> parcela in suprafata de 4000 m p situata in t 62 p 705, arabi l extravilan, cu vecinii : n-e 70, e ancuta dumitru, s - ps 709, v- lapadat gheorghita- conform sc n r. 338 din data de 28.05.2025, ramasa definitiva la data de 22.07.2025.<br>parcela in suprafata de 1800 mp compusa din suprafata de 1000 m p situata i n t 141 p 77 categoria curti constructii , 700 m p situata u n t 1 41 p 77/i categoria de arabil si i00 m p situata in t 141 p 77/2 categoria vii, avand ca vecini : n- grangure c-tin, selaru a, dulata c-tin, e- du lata c.tin, s fainis traian, v- aleea stefanu- conform sc n r. 338 din data de 28.05.2025, ramasa definitiva la data de 22.07.2025.<br>parcela in suprafata de 0,50 ha, teren arabil situat i n t 1 2 1 p 2040/ 1 , extravilanul comu nei butoiesti conform deci ziei nr.54/a/ff din data de 09.02.2026 , ramasa definitiva la data de 02.03.2026. | ||||
| DAN2707020 | PELEA S IOAN - LUCRARI DE CADASTRU CUI: 22740883 | 71354300-7 | 18.03.2026 | 4,000 |
| Contract object: 1.intabulare imobil - drum cu suprafata de 4482 m p - dv 2317 in cadrul proiectului extindere alimentare cu apa in localitatile butoiesti si arginesti si retele de canalizare cu statii de epurare, ape menajere uzate in localitatile butoiesti si arginesti, comuna butoiesti, judetu l mehedinti amplasament sat arginesti.<br>2.intabulare imobil - drum cu suprafata de 416 m p - dv 2318 in cadrul proiectu lui extindere alimenta re cu apa in localitatile bu toiesti si arginesti si retele de canalizare cu statii de epurare, ape menajere uzate in localitatile butoiesti si arginesti, comuna bu toiesti, judetul mehedinti amplasament sat arginesti. | ||||
| DAN2513992 | GURZAU E EUGEN STELIAN - CABINET MEDICAL DE MEDICINA MEDIULUI CUI: 38420834 | 79311000-7 | 24.07.2025 | 7,600 |
| Contract object: studii de evaluare a impactului asupra starii de sanatate a populafiei in relatie cu amplasarea si functionarea statiilor de epurare din localitatile pluta, gura motrului si tantaru, comuna butoiesti, jud. mehedinti | ||||
| DAN2484432 | GURZAU E EUGEN STELIAN - CABINET MEDICAL DE MEDICINA MEDIULUI CUI: 38420834 | 79311100-8 | 23.06.2025 | 5,600 |
| Contract object: studii de evaluare a impactului asupra starii de sanatate a populatiei in relatie cu amplasa rea si functionarea unei statii de epurare in localitatea arginesti, comuna butoieti, jud. mehedinti. | ||||
| DAN2422553 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71356000-8 | 03.04.2025 | 57,114 |
| Contract object: contract de racordare la sistemul de transport al gazelor naturale | ||||
| DAN2077248 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | 38652120-7 | 28.12.2023 | 58,700 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - videoproiector, ecran proiectie ,sistem pc workstation, monitor pc, sistem pc portabil, imprimanta a4, multifunctionala laser a3 | ||||
| DAN2077220 | MATRIX SOLUTIONS SRL CUI: 28355283 | 37420000-8 | 28.12.2023 | 23,600 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - dotari sala de sport si teren sport | ||||
| DAN2077183 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 39122100-4 | 28.12.2023 | 30,400 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - mobilier metalic | ||||
| DAN1615191 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66510000-8 | 18.01.2022 | 618 |
| Contract object: polita rca | ||||
| DAN1499274 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 03111000-2 | 13.07.2021 | 3,188 |
| Contract object: achizitie gazon sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102453 | procedura simplificata | 45310000-3 | 18.04.2024 | 863,226 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a infrastructurii iluminatului public in comuna butoiesti, judetul mehedinti | ||||
| SCNA1100371 | procedura simplificata | 45233120-6 | 12.03.2024 | 6,893,208 |
| Contract object: modernizare drumuri de interes local in comuna butoiesti, judetul mehedinti - etapa ii-rest de executat | ||||
| SCNA1092108 | procedura simplificata | 45453000-7 | 13.09.2023 | 2,060,560 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirii primariei butoiesti,comuna butoiesti, judetul mehedinti | ||||
| SCNA1066581 | procedura simplificata | 39160000-1 | 08.03.2022 | 40,600 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 | ||||
| SCNA1061985 | procedura simplificata | 45232150-8 | 25.11.2021 | 24,966,400 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: sisteme de alimentare cu apa si retele de canalizare cu statii de epurare ape menajere in localitatile gura motrului, pluta si tantaru, comuna butoiesti, judetul mehedinti | ||||
| CAN1056279 | licitatie deschisa | 45232150-8 | 21.05.2021 | 28,689,266 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului extindere alimentare cu apa in localitatile butoiesti si arginesti si retele de canalizare cu statii de epurare ape menajere uzate in localitatile butoiesti si arginesti, comuna butoiesti, judetul mehedinti | ||||
| SCNA1032495 | procedura simplificata | 45210000-2 | 19.02.2020 | 2,790,927 |
| Contract object: servicii de proiectare, faza pt si executie lucrari pentru proiectul reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport in comuna butoiesti, jud. mehedinti | ||||
| SCNA1026703 | procedura simplificata | 45233120-6 | 06.11.2019 | 17,221,298 |
| Contract object: proiectare + executie modernizare ulite comuna butoiesti, judetul mehedinti | ||||
| SCNA1025780 | procedura simplificata | 45210000-2 | 23.10.2019 | 705,679 |
| Contract object: servicii de proiectare, faza pt si executie lucrari pentru proiectul construire gradinita cu o sala de grupa, localitatea. butoiesti, jud.mehedinti, cod smis 2014+: 124514 | ||||
| SCNA1011416 | procedura simplificata | 45233120-6 | 16.01.2019 | 10,384,905 |
| Contract object: modernizare drumuri de interes local in comuna butoiesti, judetul mehedinti - etapa ii | ||||
- 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/8033356/api/v1/authorities/8033356/spend/api/v1/authorities/8033356/scores/api/v1/authorities/8033356/benchmarks/api/v1/authorities/8033356/county/api/v1/red-flags/by-authority/8033356/api/v1/authorities/8033356/years/api/v1/authorities/8033356/cpv/api/v1/authorities/8033356/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders