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CUI: 18084012 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

PRED SMY SRL

Registered: 28.10.2005 STR. DR.BABES, 15 https://www.raveli.ro

Total revenue

433,049 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

409,119 RON

48 purchases

Offline purchases

23,930 RON

3 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

12.2%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT

National median: 30.2%

Ranked 38,020 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 10 largest CPV groups, out of 10; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 52,875 —— 52,875 12.2% 0.1% 1 2025
COMUNA CORONINI CUI: 3227564 50,505 —— 50,505 11.7% 0.3% 1 2019
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 46,766 —— 46,766 10.8% 1.0% 1 2025
MUNICIPIUL TIMISOARA CUI: 14756536 23,070 23,070 — 46,140 10.7% 0.0% 4 2019
COMUNA NITCHIDORF CUI: 4357821 40,248 —— 40,248 9.3% 0.1% 9 2024
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 37,342 —— 37,342 8.6% 1.4% 1 2023
UNITATEA MILITARA 02601 CUI: 25974870 24,398 —— 24,398 5.6% 0.1% 1 2024
ORAS LIPOVA CUI: 3519224 19,440 —— 19,440 4.5% 0.0% 1 2025
TEATRUL GERMAN DE STAT CUI: 5016490 19,410 —— 19,410 4.5% 0.2% 6 2024–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 14,461 —— 14,461 3.3% 0.0% 2 2018
OPERA COMICA PENTRU COPII CUI: 15263455 13,178 —— 13,178 3.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 12,255 —— 12,255 2.8% 0.0% 3 2019–2020
UNITATEA MILITARA NR0520 CUI: 4358096 10,927 —— 10,927 2.5% 0.1% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 9,721 —— 9,721 2.2% 0.0% 5 2026
SCOALA GIMNAZIALA CUI: 29123567 8,338 —— 8,338 1.9% 0.6% 3 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 8,018 —— 8,018 1.9% 0.0% 1 2021
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 4,998 —— 4,998 1.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,192 —— 4,192 1.0% 0.0% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 2,652 —— 2,652 0.6% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,189 —— 2,189 0.5% 0.0% 1 2025
LICEUL HERCULES CUI: 3228632 2,123 —— 2,123 0.5% 0.2% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,740 —— 1,740 0.4% 0.0% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 — 860 — 860 0.2% 0.0% 1 2022
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 273 —— 273 0.1% 0.0% 1 2025

1-24 of 24 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
DA40553678 TEATRUL GERMAN DE STAT CUI: 5016490 24911200-5 04.06.2026 273
adeziv forbo 522 eurosafe tack 13kg
DA40105238 ECO URBIS CRAIOVA SRL CUI: 7403230 44112230-9 31.03.2026 6,599
covor pvc, 2mm, mipolam astro, 2430 panstarrs, gerflor
DA40105293 ECO URBIS CRAIOVA SRL CUI: 7403230 44334000-0 31.03.2026 919
profil de inchidere pvc 101 alb 32x4.5x2500m / profil scafa negru 25x25x2500mm
DA40105359 ECO URBIS CRAIOVA SRL CUI: 7403230 24911200-5 31.03.2026 1,165
adeziv forbo 522 eurosafe tack 13kg , adeziv contact 140lq 5l
DA40105403 ECO URBIS CRAIOVA SRL CUI: 7403230 44111400-5 31.03.2026 633
amorsa forbo 044-1 europrimer multi plus 10kg
DA40105439 ECO URBIS CRAIOVA SRL CUI: 7403230 44315100-2 31.03.2026 405
cordon sudura gerflor 0613 gri
DA39556372 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 44112230-9 16.12.2025 46,766
covor pvc - materiale, montaj,manopera
DA39325146 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 24911200-5 19.11.2025 273
adeziv forbo 522 eurosafe tack 13kg
DA39242124 OPERA COMICA PENTRU COPII CUI: 15263455 44112230-9 10.11.2025 13,178
covor pvc
DA38947019 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 25.09.2025 2,189
adeziv forbo 425 euroflex standard 13kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1884887 PENITENCIARUL TIMISOARA CUI: 4269126 44221000-5 24.03.2023 860
usa alba de interior
DAN1118540 MUNICIPIUL TIMISOARA CUI: 14756536 44221200-7 26.06.2019 3,500
achizitionare usa antiefractie
DAN1078254 MUNICIPIUL TIMISOARA CUI: 14756536 44112200-0 12.03.2019 19,570
achizitie mocheta interior trafic intens pentru casa casatoriilor.
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/18084012
  • /api/v1/suppliers/18084012/revenue
  • /api/v1/suppliers/18084012/scores
  • /api/v1/suppliers/18084012/benchmarks
  • /api/v1/red-flags/by-supplier/18084012
  • /api/v1/suppliers/18084012/years
  • /api/v1/suppliers/18084012/cpv
  • /api/v1/suppliers/18084012/clients
  • /api/v1/suppliers/18084012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API