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CUI: 28737704 II MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA

Registered: 29.06.2011 STR. INDEPENDENTEI, 26, 220171

Total revenue

1.61 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

96 purchases

Offline purchases

10,004 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

30.2%

Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI

National median: 30.2%

Ranked 20,990 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 1
#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 2 largest CPV groups, out of 2; 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 SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 484,596 —— 484,596 30.2% 4.7% 23 2018–2026
CASA JUDETEANA DE PENSII CUI: 13620764 422,471 —— 422,471 26.3% 13.6% 23 2018–2026
COMUNA GARLA MARE CUI: 4484493 334,840 —— 334,840 20.9% 0.9% 18 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 232,000 —— 232,000 14.5% 0.5% 6 2019–2024
COMUNA PRISTOL CUI: 4639822 73,020 7,030 — 80,050 5.0% 0.2% 4 2020–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 30,555 —— 30,555 1.9% 2.1% 5 2019–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 8,800 2,974 — 11,774 0.7% 0.6% 6 2019–2024
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 4,987 —— 4,987 0.3% 0.1% 6 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 1,842 —— 1,842 0.1% 0.1% 5 2019–2024
DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 1,470 —— 1,470 0.1% 0.1% 2 2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 1,200 —— 1,200 0.1% 0.0% 1 2023

1-11 of 11 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
DA41049649 COMUNA GARLA MARE CUI: 4484493 90921000-9 26.08.2026 6,680
servicii de dezinfectie si de dezinsectie / servicii de deratizare
DA40957718 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 90921000-9 07.08.2026 3,472
servicii de dezinsectie, dezinfectie
DA40957831 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 90923000-3 07.08.2026 1,511
servicii de deratizare
DA40242901 CASA JUDETEANA DE PENSII CUI: 13620764 90900000-6 24.04.2026 49,920
servicii de curatenie si igienizare
DA40243277 CASA JUDETEANA DE PENSII CUI: 13620764 90910000-9 24.04.2026 5,200
servicii de curatenie
DA40227028 COMUNA GARLA MARE CUI: 4484493 90921000-9 22.04.2026 6,680
servicii de dezinsectie/servicii de deratizare/servicii de dezinfectie
DA40174216 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50000000-5 15.04.2026 52,176
servicii de intretinere si reparatii
DA39806785 COMUNA GARLA MARE CUI: 4484493 90921000-9 10.02.2026 6,680
servicii de dezinfectie si de dezinsectie servicii de deratizare
DA39611201 CASA JUDETEANA DE PENSII CUI: 13620764 90900000-6 30.12.2025 24,960
servicii de curatenie si igienizare
DA39611535 CASA JUDETEANA DE PENSII CUI: 13620764 90910000-9 30.12.2025 2,600
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1445162 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 90921000-9 05.04.2021 1,487
servicii dezinfectie
DAN1445155 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 90921000-9 05.04.2021 1,487
servicii de dezinfectie
DAN1288004 COMUNA PRISTOL CUI: 4639822 90921000-9 02.06.2020 7,030
servicii de dezinfectie, dezinsectie si deratizare
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/28737704
  • /api/v1/suppliers/28737704/revenue
  • /api/v1/suppliers/28737704/scores
  • /api/v1/suppliers/28737704/benchmarks
  • /api/v1/red-flags/by-supplier/28737704
  • /api/v1/suppliers/28737704/years
  • /api/v1/suppliers/28737704/cpv
  • /api/v1/suppliers/28737704/clients
  • /api/v1/suppliers/28737704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API