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CUI: 12988858 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

GEOMIR SRL

Registered: 05.05.2000 SPL. MIHAI VITEAZUL, 22, 1500

Total revenue

370,257 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

316,057 RON

43 purchases

Offline purchases

54,200 RON

29 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.3%

Main client: ORAS STREHAIA

National median: 30.2%

Ranked 13,262 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS STREHAIA CUI: 6044227 95,600 53,700 — 149,300 40.3% 0.2% 41 2018–2025
COMUNA SALCIA CUI: 4550961 67,700 —— 67,700 18.3% 0.3% 5 2019–2026
COMUNA SOVARNA CUI: 4484442 45,000 —— 45,000 12.2% 0.2% 3 2018–2021
JUDETUL MEHEDINTI CUI: 4337344 28,857 —— 28,857 7.8% 0.0% 3 2018–2024
COMUNA CORLATEL CUI: 8033364 22,000 —— 22,000 5.9% 0.0% 2 2019–2020
COMUNA PONOARELE CUI: 6098316 17,500 —— 17,500 4.7% 0.0% 2 2025–2026
COMUNA CORCOVA CUI: 4818631 11,000 —— 11,000 3.0% 0.0% 2 2019–2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 5,500 —— 5,500 1.5% 0.0% 2 2019
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 5,300 —— 5,300 1.4% 0.0% 3 2021–2022
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 5,000 —— 5,000 1.4% 0.0% 1 2022
ORAS VANJU-MARE CUI: 7536970 3,600 —— 3,600 1.0% 0.0% 2 2018–2019
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 2,500 —— 2,500 0.7% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 2,500 —— 2,500 0.7% 0.0% 1 2019
TRIBUNALUL MEHEDINTI CUI: 4426654 1,500 —— 1,500 0.4% 0.0% 1 2021
COMUNA IZVORU - BARZII CUI: 4484400 1,250 —— 1,250 0.3% 0.0% 1 2020
COMUNA ILOVITA CUI: 4337310 1,250 —— 1,250 0.3% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 — 500 — 500 0.1% 0.0% 1 2021

1-17 of 17 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41037888 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 71351810-4 27.08.2026 2,500
doumentatie cadastrala loc ciresu, canton salvamont
DA40894642 COMUNA PONOARELE CUI: 6098316 71351810-4 28.07.2026 2,500
ridicare topogarfica ponoarele-dispensar uman
DA39874180 COMUNA SALCIA CUI: 4550961 71351810-4 24.02.2026 2,500
achizitie servicii topografice
DA39020186 COMUNA PONOARELE CUI: 6098316 71351810-4 06.10.2025 15,000
documentatii cadastrale
DA37238545 JUDETUL MEHEDINTI CUI: 4337344 71351810-4 20.12.2024 5,000
documentatie cadastrala-incriere constructii vinju mare nc 50620 si malovat nc 50305
DA33167179 COMUNA SALCIA CUI: 4550961 71354300-7 04.05.2023 2,000
achizitie servicii intocmire documentatie cadastrala drum exploatare
DA32577424 ORAS STREHAIA CUI: 6044227 71354300-7 14.02.2023 31,000
plan topografic infiintare sistem distributie apa potabila localitatea ciochiuta
DA31421538 COMUNA SALCIA CUI: 4550961 71351810-4 20.09.2022 26,000
achizitie servicii topografice
DA31412783 ORAS STREHAIA CUI: 6044227 71351810-4 20.09.2022 3,000
ridicare topografica strehaia, comanda strada gradinilor nr 1b
DA31257812 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 71351810-4 30.08.2022 2,000
servicii de topografie construire cresa zona serpentina rosiori nr 1-3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583356 ORAS STREHAIA CUI: 6044227 71351810-4 21.10.2025 1,000
ridicari topo
DAN2475951 ORAS STREHAIA CUI: 6044227 71351810-4 11.06.2025 2,500
documentatie cadastrala
DAN2453989 ORAS STREHAIA CUI: 6044227 71354300-7 15.05.2025 1,000
ridicari topo canale ape
DAN2428089 ORAS STREHAIA CUI: 6044227 71351810-4 08.04.2025 1,500
documentatie cadastrala
DAN2322874 ORAS STREHAIA CUI: 6044227 71351810-4 28.11.2024 2,000
documentatie cadastrala strada motrului
DAN2206575 ORAS STREHAIA CUI: 6044227 71351810-4 20.06.2024 2,500
servicii cadastru
DAN2188608 ORAS STREHAIA CUI: 6044227 71351810-4 27.05.2024 3,500
cadastru debarcader
DAN2184027 ORAS STREHAIA CUI: 6044227 71351810-4 20.05.2024 1,500
documentatie cadastrala
DAN2158569 ORAS STREHAIA CUI: 6044227 71354300-7 12.04.2024 1,500
documentatii topo
DAN2153345 ORAS STREHAIA CUI: 6044227 71354300-7 08.04.2024 2,000
ridicare topografica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/12988858
  • /api/v1/suppliers/12988858/revenue
  • /api/v1/suppliers/12988858/scores
  • /api/v1/suppliers/12988858/benchmarks
  • /api/v1/red-flags/by-supplier/12988858
  • /api/v1/suppliers/12988858/years
  • /api/v1/suppliers/12988858/cpv
  • /api/v1/suppliers/12988858/clients
  • /api/v1/suppliers/12988858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API