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CUI: 4159301 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

SATURN SRL

Registered: 11.06.1993 MIHAI VITEAZU, 25 C, 220091

Total revenue

108,736 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

102,567 RON

25 purchases

Offline purchases

6,169 RON

4 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

70.3%

Main client: COMUNA CIRESU

National median: 30.2%

Ranked 2,900 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 12 largest CPV groups, out of 14; the other 2 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 CIRESU CUI: 4484469 76,463 —— 76,463 70.3% 0.3% 4 2023–2024
GRADINITA CU PP NR 20 CUI: 29029099 6,345 —— 6,345 5.8% 0.5% 5 2019–2020
COMUNA ILOVITA CUI: 4337310 — 3,686 — 3,686 3.4% 0.0% 1 2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 3,183 —— 3,183 2.9% 0.0% 2 2018
LICEUL DR VICTOR GOMOIU CUI: 5242986 3,040 —— 3,040 2.8% 0.3% 2 2018
COMUNA PODENI CUI: 4484477 2,521 —— 2,521 2.3% 0.0% 1 2020
COMUNA JIANA CUI: 4426417 1,921 —— 1,921 1.8% 0.0% 1 2018
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 1,682 —— 1,682 1.6% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,610 — 1,610 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA JIANA CUI: 29175191 1,250 —— 1,250 1.2% 0.0% 1 2019
SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 1,228 —— 1,228 1.1% 0.2% 1 2018
SCOALA GIMNAZIALA HINOVA CUI: 29047044 1,150 —— 1,150 1.1% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 1,076 —— 1,076 1.0% 0.0% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 879 —— 879 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA VANJULET CUI: 28979007 730 —— 730 0.7% 0.1% 1 2019
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 640 —— 640 0.6% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 534 — 534 0.5% 0.0% 1 2020
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 459 —— 459 0.4% 0.0% 2 2020
COMUNA BREZNITA MOTRU CUI: 11383661 — 339 — 339 0.3% 0.0% 1 2019

1-19 of 19 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
DA34998745 COMUNA CIRESU CUI: 4484469 45331100-7 08.02.2024 4,765
lucrari de instalare echipamente de incalzire centrala
DA34101640 COMUNA CIRESU CUI: 4484469 39715210-2 26.09.2023 25,082
echipamente de incalzire centrala si lucrari de instalare echipamente de incalzire centrala
DA33001115 COMUNA CIRESU CUI: 4484469 45331100-7 10.04.2023 6,000
lucrari de instalare echipamente de incalzire centrala
DA33001150 COMUNA CIRESU CUI: 4484469 39715210-2 10.04.2023 40,616
echipamente de incalzire centrala
DA32686279 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 79132000-8 01.03.2023 1,682
autorizare functionare centrala termica
DA27181837 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 35125100-7 28.12.2020 219
senzori
DA27181774 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 79132000-8 28.12.2020 240
autorizare functionare centrala termica
DA26897180 GRADINITA CU PP NR 20 CUI: 29029099 44621111-0 24.11.2020 3,019
radiatoare pentru incalzire centrala, altele decat cele electrice
DA26686677 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 38431100-6 28.10.2020 1,076
detector monoxid carbon
DA25792227 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 44411300-7 16.06.2020 879
materiale si obiecte sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822294 COMUNA ILOVITA CUI: 4337310 43134100-2 31.07.2026 3,686
pompa submersibila pentru camin bahna
DAN1611803 COMUNA BREZNITA MOTRU CUI: 11383661 44621221-4 12.01.2022 339
necesar materiale centrala
DAN1377515 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50720000-8 08.12.2020 534
servicii de reparatii centrala termica
DAN1326179 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 17.08.2020 1,610
servicii de reparatii si intretinere centrale termice
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/4159301
  • /api/v1/suppliers/4159301/revenue
  • /api/v1/suppliers/4159301/scores
  • /api/v1/suppliers/4159301/benchmarks
  • /api/v1/red-flags/by-supplier/4159301
  • /api/v1/suppliers/4159301/years
  • /api/v1/suppliers/4159301/cpv
  • /api/v1/suppliers/4159301/clients
  • /api/v1/suppliers/4159301/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API