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CUI: 19068341 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

MIORITA COM SRL

Registered: 03.10.2006 PADES, 4B

Total revenue

4.81 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

4.76 Mn.

72 purchases

Offline purchases

48,347 RON

5 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

89.1%

Main client: COMUNA GRUIA

National median: 30.2%

Ranked 657 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
COMUNA GRUIA CUI: 4871210 4,286,773 —— 4,286,773 89.1% 10.7% 33 2021–2026
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 142,469 —— 142,469 3.0% 9.1% 4 2022–2025
TRIBUNALUL MEHEDINTI CUI: 4426654 114,934 —— 114,934 2.4% 1.5% 15 2019–2020
SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 70,224 —— 70,224 1.5% 8.5% 6 2018–2021
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 23,367 28,600 — 51,967 1.1% 0.2% 6 2018–2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 46,174 —— 46,174 1.0% 0.6% 3 2019–2024
ORAS VANJU-MARE CUI: 7536970 31,365 —— 31,365 0.7% 0.1% 1 2020
ORAS BAIA DE ARAMA CUI: 4675450 24,291 —— 24,291 0.5% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 17,739 —— 17,739 0.4% 0.0% 3 2021
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 — 11,231 — 11,231 0.2% 0.3% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 4,780 — 4,780 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 4,199 —— 4,199 0.1% 0.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 2,959 — 2,959 0.1% 0.0% 1 2024
UNITATEA MILITARA 02460 CUI: 4406096 — 777 — 777 0.0% 0.0% 1 2019

1-14 of 14 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
DA41194344 COMUNA GRUIA CUI: 4871210 45453000-7 16.09.2026 53,569
executie lucrari de reparatii si intretinere parc gruia
DA41027970 ORAS BAIA DE ARAMA CUI: 4675450 45311000-0 24.08.2026 24,291
executie lucrari de bransare statii de reincarcare masini electrice
DA40478897 COMUNA GRUIA CUI: 4871210 45111291-4 26.05.2026 85,100
executie lucrari pentru realizarea obiectivului de investitii: amenajare pardoseli cu gazon artifi
DA39557390 COMUNA GRUIA CUI: 4871210 45212120-3 17.12.2025 81,148
lucrari pentru reabilitare parc de joaca pentru copii in sat izvoarele - com. gruia
DA39127380 COMUNA GRUIA CUI: 4871210 45453000-7 22.10.2025 237,836
executie lucrari pentru obiectivul de investitii: achizitionare centrala termica si amenajare spati
DA38789313 COMUNA GRUIA CUI: 4871210 45453000-7 03.09.2025 78,939
demolare cosuri si de reparatii invelitoare si sarpanta
DA38533647 COMUNA GRUIA CUI: 4871210 45453000-7 15.07.2025 79,339
lucrari de reabilitare gard la dispensar uman - com gruia
DA38521400 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 45453000-7 14.07.2025 78,857
lucrari de reparatii interioare
DA37862364 COMUNA GRUIA CUI: 4871210 45453000-7 09.04.2025 293,251
lucrari pentru realizarea obiectivului de investitii reabilitare tribuna stadion(partial)- com. gr
DA37733984 COMUNA GRUIA CUI: 4871210 45453000-7 25.03.2025 130,247
executie lucrari pentru realizarea obiectivului de investitii reabilitare wc piata agro-alimentara-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2216122 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19200000-8 03.07.2024 2,959
nasturi 49 buc, material textil 32.7 mp, banda 479ml,
DAN1646509 PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 45453000-7 16.03.2022 11,231
reparatii sediu parchet
DAN1410451 UNITATEA MILITARA 01512 CUI: 4241117 19200000-8 26.01.2021 4,780
materiale textile si articole conexe
DAN1229044 UNITATEA MILITARA 02460 CUI: 4406096 39226300-5 27.01.2020 777
materiale textile trim.iv
DAN1149716 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 45111100-9 03.09.2019 28,600
demolare constructie c3-depozit
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/19068341
  • /api/v1/suppliers/19068341/revenue
  • /api/v1/suppliers/19068341/scores
  • /api/v1/suppliers/19068341/benchmarks
  • /api/v1/red-flags/by-supplier/19068341
  • /api/v1/suppliers/19068341/years
  • /api/v1/suppliers/19068341/cpv
  • /api/v1/suppliers/19068341/clients
  • /api/v1/suppliers/19068341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API