Total revenue
746,665 RON
138 client authorities · paid between 2018 and 2024
Direct purchases
725,094 RON
805 purchases
Offline purchases
21,571 RON
36 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
11.7%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 38,386 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
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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 1,025 | — | — | 1,025 | 0.1% | 0.0% | 1 | 2024 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 1,015 | — | 1,015 | 0.1% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | 924 | — | — | 924 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 29261160 | 920 | — | — | 920 | 0.1% | 0.1% | 5 | 2018–2021 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 900 | — | — | 900 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA GODEANU CUI: 4484418 | 848 | — | — | 848 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 826 | — | — | 826 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 785 | — | 785 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA LAPUSNICEL CUI: 3227440 | 777 | — | — | 777 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 29145344 | 741 | — | — | 741 | 0.1% | 0.2% | 5 | 2018–2022 |
| COMUNA DEVESEL CUI: 7643534 | 684 | — | — | 684 | 0.1% | 0.0% | 2 | 2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 | 663 | — | — | 663 | 0.1% | 0.2% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA CUI: 29283142 | 628 | — | — | 628 | 0.1% | 0.5% | 3 | 2018 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 575 | — | — | 575 | 0.1% | 0.0% | 7 | 2019–2024 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 560 | — | — | 560 | 0.1% | 0.0% | 1 | 2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 505 | — | 505 | 0.1% | 0.0% | 2 | 2020–2023 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 470 | — | — | 470 | 0.1% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | 450 | — | — | 450 | 0.1% | 0.1% | 1 | 2020 |
| GRADINITA CU PP NR22 CUI: 29066500 | 420 | — | — | 420 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 29096527 | 413 | — | — | 413 | 0.1% | 0.1% | 2 | 2018–2020 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 410 | — | — | 410 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC CUJMIR CUI: 4426433 | 395 | — | — | 395 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36187394 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | 50413200-5 | 24.07.2024 | 588 |
| Contract object: verificat stingatoare | ||||
| DA36185517 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 35111320-4 | 24.07.2024 | 1,256 |
| Contract object: stingatoare | ||||
| DA36185545 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50413200-5 | 24.07.2024 | 986 |
| Contract object: verificat stingatoare | ||||
| DA35919121 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50413200-5 | 11.06.2024 | 101 |
| Contract object: verificat stingator tip p6 si g2 - of mehedinti | ||||
| DA35903531 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50413200-5 | 07.06.2024 | 437 |
| Contract object: verificat stingatoare judecatoria orsova | ||||
| DA35886776 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 50413200-5 | 05.06.2024 | 206 |
| Contract object: verificat stingatoare | ||||
| DA35885795 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 50413200-5 | 05.06.2024 | 302 |
| Contract object: verificat stingator tip p6 | ||||
| DA35866549 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 35111320-4 | 03.06.2024 | 1,513 |
| Contract object: stingator cu pulbere tip p6 | ||||
| DA35840198 | COMUNA IZVORU - BARZII CUI: 4484400 | 50413200-5 | 31.05.2024 | 202 |
| Contract object: verificat stingator tip p6 | ||||
| DA35811933 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 35111200-7 | 27.05.2024 | 840 |
| Contract object: furtun plat 20 m cu racorduri c-52 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133458 | JUDETUL MEHEDINTI CUI: 4337344 | 50413200-5 | 18.03.2024 | 1,563 |
| Contract object: verificare stingatoare cmj | ||||
| DAN2104962 | COMUNA PATULELE CUI: 6140720 | 50413200-5 | 31.01.2024 | 819 |
| Contract object: lampa exit<br>cheie racord<br>stingator pres tip pi-e<br>verificat stingatoare | ||||
| DAN2097192 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 22.01.2024 | 420 |
| Contract object: servicii pentru verificare stingatoare la sediul orct mehedinti | ||||
| DAN2016029 | JUDETUL MEHEDINTI CUI: 4337344 | 35111000-5 | 06.10.2023 | 483 |
| Contract object: stingatoare p6 si incarcare stingator g2 | ||||
| DAN1880628 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 50413200-5 | 17.03.2023 | 455 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN1862462 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 71317100-4 | 14.02.2023 | 218 |
| Contract object: protectia muncii | ||||
| DAN1842812 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 16.01.2023 | 375 |
| Contract object: servicii de reparare si intretinere stingatoare - orct mehedinti | ||||
| DAN1813902 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 50413200-5 | 15.12.2022 | 465 |
| Contract object: verificat stingator p6<br>verificat si presurizat stingator p6<br>stingator pres tip p6-e | ||||
| DAN1786442 | COMUNA ILOVITA CUI: 4337310 | 50413200-5 | 01.11.2022 | 427 |
| Contract object: verificare stingatoare | ||||
| DAN1678471 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 35111300-8 | 05.05.2022 | 134 |
| Contract object: stingator | ||||
- 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/13254485/api/v1/suppliers/13254485/revenue/api/v1/suppliers/13254485/scores/api/v1/suppliers/13254485/benchmarks/api/v1/red-flags/by-supplier/13254485/api/v1/suppliers/13254485/years/api/v1/suppliers/13254485/cpv/api/v1/suppliers/13254485/clients/api/v1/suppliers/13254485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders