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CUI: 15844130 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

PROMOTRANSIM SRL

Registered: 24.10.2003 NISTRU, 2

Total revenue

64,494 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

58,305 RON

90 purchases

Offline purchases

6,189 RON

78 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

31.3%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 19,934 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 20,198 —— 20,198 31.3% 0.0% 28 2018–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 10,571 —— 10,571 16.4% 0.1% 4 2018–2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,540 4,921 — 7,461 11.6% 0.0% 102 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 6,708 —— 6,708 10.4% 0.0% 5 2018
SCOALA GIMNAZIALA JIANA CUI: 29175191 3,960 —— 3,960 6.1% 0.1% 9 2018–2024
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 3,835 —— 3,835 6.0% 0.1% 1 2024
SECOM SA CUI: 1605884 3,529 —— 3,529 5.5% 0.0% 3 2022–2023
COMUNA JIANA CUI: 4426417 3,020 —— 3,020 4.7% 0.0% 1 2019
COMUNA FLORESTI CUI: 7536945 1,578 —— 1,578 2.5% 0.0% 1 2018
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 763 —— 763 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA ILOVITA CUI: 29078008 230 475 — 705 1.1% 0.1% 6 2018–2020
COMUNA PATULELE CUI: 6140720 646 —— 646 1.0% 0.0% 2 2019
COMUNA SISESTI CUI: 4484450 — 458 — 458 0.7% 0.0% 1 2024
COMUNA ROGOVA CUI: 4871201 — 335 — 335 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA CUI: 29261160 335 —— 335 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 300 —— 300 0.5% 0.1% 1 2019
COMUNA VLADIMIR CUI: 4813464 92 —— 92 0.1% 0.0% 1 2019

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
DA37305218 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50411400-3 16.01.2025 2,520
servicii verificare tahograf
DA35640849 CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 50411400-3 30.04.2024 3,835
reparatie instalatie tahograf
DA35382522 SCOALA GIMNAZIALA JIANA CUI: 29175191 50411400-3 29.03.2024 550
servicii de reparare si de intretinere a tahometrelor
DA34862878 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50411400-3 18.01.2024 4,193
verificare, descarcare tahograf si hartie termica
DA34488751 SCOALA GIMNAZIALA CUI: 29261160 50411400-3 14.11.2023 335
servicii de reparare si de intretinere a tahometrelor
DA33995708 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50411400-3 14.09.2023 2,975
verificare si descarcare tahograf microbus scolar si camioane
DA33730067 SECOM SA CUI: 1605884 71630000-3 31.07.2023 1,512
verificare tahograf digital
DA32834943 SECOM SA CUI: 1605884 71630000-3 21.03.2023 756
verificare periodica a instalatiilor tahograf inteligente
DA32750110 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 50411400-3 13.03.2023 3,835
reparatie instalatie tahograf
DA32596225 SCOALA GIMNAZIALA JIANA CUI: 29175191 50411400-3 16.02.2023 585
servicii de reparare si de intretinere a tahometrelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625275 COMUNA SISESTI CUI: 4484450 71631200-2 10.12.2025 458
itp
DAN2464956 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 28.05.2025 80
descarcare carduri soferi
DAN2448313 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 08.05.2025 70
descarcare tahograf
DAN2443430 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 30.04.2025 80
descarcare carduri soferi
DAN2432627 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 14.04.2025 66
descarcare carduri soferi
DAN2414973 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 27.03.2025 66
descarcare carduri soferi
DAN2414965 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 27.03.2025 65
descarcare tahograf
DAN2414946 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 27.03.2025 66
descarcare carduri soferi
DAN2355944 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 10.01.2025 66
descarcare carduri soferi
DAN2354743 AUTORITATEA NAVALA ROMANA CUI: 11055818 50411400-3 09.01.2025 66
descarcare carduri soferi
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/15844130
  • /api/v1/suppliers/15844130/revenue
  • /api/v1/suppliers/15844130/scores
  • /api/v1/suppliers/15844130/benchmarks
  • /api/v1/red-flags/by-supplier/15844130
  • /api/v1/suppliers/15844130/years
  • /api/v1/suppliers/15844130/cpv
  • /api/v1/suppliers/15844130/clients
  • /api/v1/suppliers/15844130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API