Skip to content

CUI: 31566701 SRL MEHEDINȚI SAT GOGOSU, COMUNA GOGOSU Flagged by 1 indicators

FARM VET DR COSTEA TRAIAN SRL

Registered: 25.04.2013 Registered office: GOGOSU, 227220

Total revenue

1.83 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

313,567 RON

82 purchases

Offline purchases

1,800 RON

1 purchases

Tenders

1.52 Mn.

2 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

82.8%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI

National median: 30.2%

Ranked 1,193 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
#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

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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 —— 1,518,828 1,518,828 82.8% 3.4% 2 2023–2026
COMUNA GOGOSU CUI: 6304238 60,500 —— 60,500 3.3% 0.1% 7 2020–2025
SCOALA POSTLICEALA SANITARA CUI: 29157314 59,788 —— 59,788 3.3% 2.4% 8 2021–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 46,160 —— 46,160 2.5% 0.0% 6 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 36,143 —— 36,143 2.0% 0.1% 22 2019–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 29,869 —— 29,869 1.6% 0.0% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 15,625 —— 15,625 0.9% 0.1% 3 2019–2020
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 11,800 1,800 — 13,600 0.7% 0.2% 7 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 11,494 —— 11,494 0.6% 1.7% 4 2025–2026
UNITATEA MILITARA 0524 CUI: 4337476 11,111 —— 11,111 0.6% 0.2% 3 2023–2025
SCOALA GIMNAZIALA GOGOSU CUI: 28996679 9,000 —— 9,000 0.5% 1.5% 2 2019–2020
SCOALA GIMNAZIALA CUI: 29151133 8,113 —— 8,113 0.4% 1.6% 6 2019–2021
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 5,067 —— 5,067 0.3% 0.5% 3 2020
COMUNA SALCIA CUI: 4550961 3,225 —— 3,225 0.2% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 2,800 —— 2,800 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA SOVARNA CUI: 29256580 1,600 —— 1,600 0.1% 0.8% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 744 —— 744 0.0% 0.0% 1 2026
COMUNA BREZNITA OCOL CUI: 4337352 425 —— 425 0.0% 0.0% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 100 —— 100 0.0% 0.0% 1 2020
CRESA DROBETA TURNU SEVERIN CUI: 45912813 3 —— 3 0.0% 0.0% 3 2024–2026

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41137530 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 90923000-3 08.09.2026 3,484
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA40660367 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 90921000-9 18.06.2026 744
Contract object: servicii de ddd
DA40245173 CRESA DROBETA TURNU SEVERIN CUI: 45912813 90921000-9 27.04.2026 1
Contract object: servicii de ddd-cresa drobeta tunru
DA40138958 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 90921000-9 03.04.2026 2,880
Contract object: servicii de ddd (serv. dezinfectie,dezinsectie, deratizare)
DA39569923 SCOALA POSTLICEALA SANITARA CUI: 29157314 90923000-3 17.12.2025 11,868
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA39546211 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 90921000-9 16.12.2025 2,250
Contract object: servicii de dezinfectie si de dezinsectie
DA38805607 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 90921000-9 05.09.2025 2,880
Contract object: servicii deratizare,dezinfectie, dezinsectie
DA38529679 COMUNA GOGOSU CUI: 6304238 90921000-9 15.07.2025 15,000
Contract object: servicii de ddd
DA38312558 UNITATEA MILITARA 0524 CUI: 4337476 90923000-3 13.06.2025 3,801
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA37923808 CRESA DROBETA TURNU SEVERIN CUI: 45912813 90923000-3 16.04.2025 1
Contract object: servicii de dezinfectie,dezinsectie si deratizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1360349 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 90921000-9 29.10.2020 1,800
Contract object: prestari servicii dezinfectie si dezinsectie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
PCA1003889 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 85200000-1 14.07.2026 583,080
Contract object: contract csv corlatelconcesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1002190 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 85200000-1 19.04.2023 935,748
Contract object: contract csv gogosu concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004
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/31566701
  • /api/v1/suppliers/31566701/revenue
  • /api/v1/suppliers/31566701/scores
  • /api/v1/suppliers/31566701/benchmarks
  • /api/v1/red-flags/by-supplier/31566701
  • /api/v1/suppliers/31566701/years
  • /api/v1/suppliers/31566701/cpv
  • /api/v1/suppliers/31566701/clients
  • /api/v1/suppliers/31566701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API