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CUI: 26302266 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 3 indicators

QUASIT SYSTEMS SRL

Registered: 07.12.2009 STR. DECEBAL, 18, 0220110 https://www.quasit.net

Total revenue

12.21 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

11.02 Mn.

3,238 purchases

Offline purchases

453,233 RON

127 purchases

Tenders

736,640 RON

3 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

29.7%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 21,384 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 81; the other 69 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
SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 79,469 —— 79,469 0.7% 2.8% 34 2022–2026
COMUNA JIANA CUI: 4426417 79,287 —— 79,287 0.7% 0.2% 19 2019–2026
COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 78,396 —— 78,396 0.6% 4.2% 12 2022–2026
SCOALA GIMNAZIALA NR14 CUI: 29024520 75,717 54 — 75,771 0.6% 3.9% 18 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 74,761 —— 74,761 0.6% 10.9% 17 2020–2026
COMUNA PRUNISOR CUI: 4484485 74,538 —— 74,538 0.6% 0.2% 42 2020–2026
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 66,733 —— 66,733 0.6% 0.4% 10 2019–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 64,228 —— 64,228 0.5% 0.2% 3 2021–2022
COMUNA CUJMIR CUI: 4426476 60,188 —— 60,188 0.5% 0.2% 30 2018–2026
LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 58,288 —— 58,288 0.5% 2.8% 2 2026
COMUNA PODENI CUI: 4484477 54,473 —— 54,473 0.5% 0.1% 18 2020–2026
DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 51,353 —— 51,353 0.4% 9.6% 22 2018–2020
ORAS STREHAIA CUI: 6044227 50,000 582 — 50,582 0.4% 0.1% 3 2024–2025
COMUNA ISVERNA CUI: 4818640 49,416 —— 49,416 0.4% 0.2% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 47,143 —— 47,143 0.4% 2.4% 25 2021–2025
SCOALA GIMNAZIALA MALOVAT CUI: 28972050 45,406 —— 45,406 0.4% 7.3% 23 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 44,454 —— 44,454 0.4% 0.7% 23 2020–2023
SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 42,431 —— 42,431 0.4% 3.2% 42 2018–2026
SCOALA GIMNAZIALA SIMIAN CUI: 28982703 42,390 —— 42,390 0.4% 7.8% 1 2023
COMUNA GRUIA CUI: 4871210 35,217 4,929 — 40,146 0.3% 0.1% 14 2018–2026
GRADINITA CU PP NR7 CUI: 29024547 34,670 —— 34,670 0.3% 9.3% 25 2018–2025
COMUNA GRECI CUI: 7536953 31,331 2,751 — 34,082 0.3% 0.2% 14 2023–2026
CRESA DROBETA TURNU SEVERIN CUI: 45912813 32,829 122 — 32,951 0.3% 0.8% 57 2022–2026
PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 32,615 —— 32,615 0.3% 1.3% 57 2018–2026
COMUNA SIMIAN CUI: 4550988 4,533 27,730 — 32,263 0.3% 0.0% 15 2021–2026

26-50 of 139 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
DA41303740 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 79132100-9 30.09.2026 245
kit semnatura electronica 1 an
DA41300650 SCOALA GIMNAZIALA CUI: 29145344 50610000-4 30.09.2026 1,461
service echipamente sistem detectie si avertizare in caz de incendiu
DA41284197 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 30125100-2 29.09.2026 2,113
pachet cartuse
DA41282169 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 30125100-2 28.09.2026 503
cartuse de toner
DA41282102 SCOALA GIMNAZIALA HINOVA CUI: 29047044 79132100-9 28.09.2026 374
kit semnatura electronica 2
DA41251290 COMUNA PRUNISOR CUI: 4484485 39263000-3 24.09.2026 3,373
pachet consumabile birou
DA41246297 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 30125100-2 23.09.2026 2,766
consumabile pentru fotocopiatoare
DA41238574 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 79132100-9 22.09.2026 374
kit semnatura electronica 2
DA41229546 SCOALA GIMNAZIALA JIANA CUI: 29175191 30125100-2 21.09.2026 1,814
cartus toner xerox c320 b (8k)
DA41225770 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 79132100-9 21.09.2026 382
certificat calificat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867672 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 72267000-4 30.09.2026 14
servicii de intretinere si reparatii de software
DAN2861775 COMUNA GRUIA CUI: 4871210 44423000-1 23.09.2026 298
diverse articole (termometru/hidrometru si cartus toner)
DAN2853800 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30237000-9 15.09.2026 39
piese si accesorii pentru computere
DAN2853796 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30237410-6 15.09.2026 162
mouse pentru computer
DAN2853790 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30125100-2 15.09.2026 760
cartuse de toner
DAN2853520 COMUNA GRUIA CUI: 4871210 30237000-9 14.09.2026 17
accesorii it
DAN2853501 COMUNA GRUIA CUI: 4871210 30237000-9 14.09.2026 327
accesorii it
DAN2849997 COMUNA GRUIA CUI: 4871210 30237000-9 09.09.2026 81
accesorii it
DAN2840157 COMUNA SIMIAN CUI: 4550988 30237280-5 26.08.2026 116
alimentator calculator all in one
DAN2804116 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31430000-9 09.07.2026 486
acumulatori electrici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134329 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50100000-6 24.06.2026 329,000
servicii de mentenanta si reparatii sistem de inchiriere biciclete drobeta velocity din municipiul drobeta turnu severin
SCNA1060004 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 30213100-6 22.10.2021 382,856
achizitie echipamente tic
SCNA1000998 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50413200-5 06.07.2018 24,784
intretinere si reparatii (mentenanta) la instalatiile de securitate la incendiu la cladirea de calatori din statia cf dr. tr. severin -24 luni- srcf craiova
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/26302266
  • /api/v1/suppliers/26302266/revenue
  • /api/v1/suppliers/26302266/scores
  • /api/v1/suppliers/26302266/benchmarks
  • /api/v1/red-flags/by-supplier/26302266
  • /api/v1/suppliers/26302266/years
  • /api/v1/suppliers/26302266/cpv
  • /api/v1/suppliers/26302266/clients
  • /api/v1/suppliers/26302266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API