Figures cover: 2018–2026, all years · MEHEDINȚI county · CPV 153
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
686,823 RON
396 purchases and contracts
Direct purchases
319,178 RON
371 direct purchases
Offline purchases
61,055 RON
7 offline purchases
Tenders
306,590 RON
18 contracts
Active authorities
251
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.06
38.9% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
69.2%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL MEHEDINTI | 1,063,211,054 |
| 2 | MUNICIPIUL DROBETA TURNU SEVERIN | 943,101,866 |
| 3 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | 485,505,623 |
| 4 | SECOM SA | 411,658,803 |
| 5 | COMUNA SIMIAN | 254,882,985 |
| 6 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI | 195,588,800 |
| 7 | COMUNA GOGOSU | 115,025,292 |
| 8 | COMUNA BUTOIESTI | 106,813,888 |
| 9 | MUNICIPIUL ORSOVA | 103,340,437 |
| 10 | ORAS STREHAIA | 98,670,959 |
| 11 | COMUNA CORCOVA | 86,217,755 |
| 12 | COMUNA MALOVAT | 69,079,540 |
| 13 | ORAS BAIA DE ARAMA | 62,639,761 |
| 14 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 62,106,839 |
| 15 | COMUNA BACLES | 61,729,330 |
| 16 | COMUNA SIMIAN | 58,243,618 |
| 17 | ORAS VANJU-MARE | 56,108,171 |
| 18 | COMUNA DEVESEL | 55,420,650 |
| 19 | COMUNA DUBOVA | 55,227,296 |
| 20 | COMUNA CORLATEL | 52,223,773 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | TRUSTUL DE CONSTRUCTII DROBETA SA | 23 | 535,973,481 |
| 2 | ALPHA CONSTRUCT SISTEM SA | 17 | 342,578,138 |
| 3 | ROUTE CENTER CONSTRUCT SRL | 22 | 304,928,828 |
| 4 | BRANTNER SERVICII ECOLOGICE SRL | 5 | 184,173,392 |
| 5 | STRABAG SRL | 7 | 121,549,964 |
| 6 | LIATI CONSTRUCT IMPEX SRL | 26 | 106,531,621 |
| 7 | DAVIDE EL BRAVO SRL | 27 | 103,519,257 |
| 8 | MEDIA RAPID CONSTRUCT SRL | 15 | 88,443,226 |
| 9 | CONCELEX SRL | 7 | 76,076,159 |
| 10 | ALLIANCE HEALTHCARE ROMANIA SRL | 7 | 70,326,200 |
| 11 | MEDIPLUS EXIM SRL | 6 | 69,047,583 |
| 12 | TRISKELE SRL | 11 | 66,997,712 |
| 13 | NEW BEGINING CONSTRUCTIONS COMPANY SRL | 10 | 65,015,015 |
| 14 | JUNIK SHPK GROUP SRL | 1 | 58,460,560 |
| 15 | TERMOPRO EDIL SRL | 4 | 56,816,433 |
| 16 | YDAIL CONSTRUCT SRL | 2 | 55,989,452 |
| 17 | CONSTRUCT DESIGN & ARHITECTURE SRL | 11 | 54,183,395 |
| 18 | FORESTER COS PRIMEX SRL | 9 | 43,106,543 |
| 19 | GIDAZI PROD COM SRL | 4 | 41,565,716 |
| 20 | ECOSAL DROBETA SRL | 32 | 40,995,008 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1000174 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI | BRANTNER SERVICII ECOLOGICE SRL | 23.10.2019 | 111,667,515 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A SERVICIULUI PUBLIC DE SALUBRIZARE | ||||||
| CAN1107723 | Tenders | SECOM SA | WINTER COM SRL and 3 more in association | 28.06.2023 | 89,183,682 | Open the tender in the list of tenders, with its contracts |
| Object: CL1 (LOT1) EXTINDERE SI REABILITARE SISTEME DE ALIMENTARE CU APA SI CANALIZARE MENAJERA IN MUNICIPIUL DROBETA TURNU SEVERIN | ||||||
| CAN1071304 | Tenders | JUDETUL MEHEDINTI | CONCELEX ENGINEERING SRL and 2 more in association | 07.01.2022 | 80,162,895 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE, RECOMPARTIMENTARE SPATII INTERIOARE SI EFICIENTIZARE ENERGETICA CORP C1 A SPITALULUI JUDETEAN DE URGENTA DROBETA TURNU SEVERIN. | ||||||
| PCA1000083 | Tenders | MUNICIPIUL DROBETA TURNU SEVERIN | BRANTNER SERVICII ECOLOGICE SRL | 31.01.2019 | 72,310,574 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A SERVICIULUI PUBLIC DE SALUBRIZARE | ||||||
| CAN1020540 | Tenders | JUDETUL MEHEDINTI | YDAIL CONSTRUCT SRL | 21.08.2019 | 51,999,262 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI LOTUL 5 - DJ 607: STREHAIA (INTERSECTIE CU DN 67A) - GROZESTI - LIMITA JUDET GORJ | ||||||
| CAN1033205 | Tenders | SECOM SA | JUNIK SHPK GROUP SRL | 06.05.2020 | 50,195,560 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT,,REABILITAREA SI MODERNIZAREA SISTEMULUI DE ALIMENTARE CU APA SI CANALIZARE IN JUDETUL MEHEDINTI <BR>,,CONSTRUCTIA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE PENTRU AGLOMERARILE CUJMIR-BRANISTEA | ||||||
| CAN1096863 | Tenders | COMUNA SIMIAN | ALPHA CONSTRUCT SISTEM SA and 2 more in association | 10.01.2023 | 49,187,636 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU INVESTITIA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE - COMUNA SIMIAN JUDETUL MEHEDINTI - SATELE SIMIAN, CERNETI SI DEDOVITA NOUA (ETAPA 1), COD PROIECT 140617 | ||||||
| CAN1021317 | Tenders | JUDETUL MEHEDINTI | ALPHA CONSTRUCT SISTEM SA | 05.09.2019 | 47,395,004 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI | ||||||
| CAN1076726 | Tenders | SECOM SA | FES FLOW ENERGY SOLUTION SRL and 1 more in association | 08.04.2022 | 46,930,000 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDERE STATIE DE EPURARE APE UZATE IN DROBETA TURNU SEVERIN | ||||||
| CAN1036995 | Tenders | COMUNA GOGOSU | LIATI CONSTRUCT IMPEX SRL | 15.06.2020 | 46,504,624 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA DE LUCRARI (PROIECTARE SI EXECUTIE) PRIVIND REALIZAREA OBIECTIVULUI DE INVESTITII : PROIECTAREA, ASISTENTA TEHNICA SI EXECUTIA LUCRARILOR IN CADRUL PROIECTULUI INTEGRAT MODERNIZARE SI REABILITARE DRUMURI DE INTERES LOCAL IN COMUNA GOGOSU JUDET MEHEDINTI | ||||||
| CAN1124800 | Tenders | JUDETUL MEHEDINTI | ROUTE CENTER CONSTRUCT SRL and 2 more in association | 21.06.2023 | 44,340,858 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIA DE LUCRARI LA OBIECTIVUL REABILITARE/MODERNIZARE DJ 607B PE TRONSONUL MAGHERU - BUNOAICA | ||||||
| CAN1133798 | Tenders | JUDETUL MEHEDINTI | DAVIDE EL BRAVO SRL and 2 more in association | 29.08.2024 | 44,019,934 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIA DE LUCRARI LA OBIECTIVUL ,,REABILITARE/MODERNIZARE DJ 671E PE TRONSONUL KM 5+000 (PARVULESTI INCEPUT SECTOR BETONAT) - CAZANESTI KM 19+888 (INT. CU DN67) | ||||||
| CAN1129822 | Tenders | JUDETUL MEHEDINTI | TRUSTUL DE CONSTRUCTII DROBETA SA | 09.07.2024 | 37,648,382 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT NR.1 LA ACORDUL CADRU NR.8785, PERIOADA 2024-2025 | ||||||
| PCA1000174 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI | ECOSAL DROBETA SRL | 23.10.2019 | 36,400,651 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A SERVICIULUI PUBLIC DE SALUBRIZARE LOT 4 ZONA VINJU MARE | ||||||
| CAN1149696 | Tenders | COMUNA SIMIAN | TERMOPRO EDIL SRL and 1 more in association | 10.06.2025 | 36,029,313 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII: EXTINDERE RETEA DE APA SI CANALIZARE MENAJERA IN SATELE<BR>SIMIAN, CERNETI SI DEDOVITA NOUA, COMUNA SIMIAN, JUDETUL MEHEDINTI | ||||||
| CAN1129822 | Tenders | JUDETUL MEHEDINTI | TRUSTUL DE CONSTRUCTII DROBETA SA | 09.07.2024 | 35,750,582 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT NR.1 LA ACORDUL CADRU NR.8783, PENTRU PERIOADA 2024-2025 | ||||||
| CAN1129822 | Tenders | JUDETUL MEHEDINTI | TRUSTUL DE CONSTRUCTII DROBETA SA | 09.07.2024 | 35,727,582 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT NR.1 LA ACORDUL CADRU NR.8787, PENTRU PERIOADA 2024-2025 | ||||||
| CAN1110190 | Tenders | SECOM SA | TRUSTUL DE CONSTRUCTII DROBETA SA and 2 more in association | 10.08.2023 | 35,399,577 | Open the tender in the list of tenders, with its contracts |
| Object: CL 2 - EXTINDERE SI REABILITARE SISTEME DE ALIMENTARE CU APA SI CANALIZARE MENAJERA IN COMUNELE IZVORU BARZII SI SIMIAN | ||||||
| CAN1122188 | Tenders | JUDETUL MEHEDINTI | ROUTE CENTER CONSTRUCT SRL and 1 more in association | 10.05.2024 | 34,738,249 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI MODERNIZARE SI REABILITARE DJ 562 - GEMENI - DN 56A - (OBARSIA DE CAMP) - INTERSECTIE CU DJ 562 CU DN 56A DN56B+ DJ 564 - INTERSECTIE DJ 562 (SCAPAU) INTERSECTIE 562 A (PATULELE) INTERSECTIE DN 56A (N. BALCESCU ) PENTRU LOT 1: DJ 562 (GEMENI - DARVARI - OBARSIA DE CAMP PANA LA INTERSECTIA CU DN 56 A) - KM.3+288 - 16+029. | ||||||
| CAN1039363 | Tenders | MUNICIPIUL DROBETA TURNU SEVERIN | TRUSTUL DE CONSTRUCTII DROBETA SA | 20.12.2021 | 34,541,934 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARE, PROIECTARE SI INGINERIE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI PE PERIOADA DE EXECUTIE A LUCRARILOR ,,REABILITARE CAI DE RULARE TRANSPORT PUBLIC, INCLUSIV PISTE BICICLISTI COD SMIS 128542 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards