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CUI: 41821593 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN New company Flagged by 1 indicators

SERVICEIT FEDERLINE SRL

Registered: 28.10.2019 HORIA, 22, 220132

This supplier won its first public contract 3 days after registration. See the case in indicator #03

Total revenue

643,166 RON

25 client authorities · paid between 2019 and 2023

Direct purchases

613,484 RON

171 purchases

Offline purchases

29,682 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

14.9%

Main client: COMUNA GOGOSU

National median: 30.2%

Ranked 35,943 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 1
#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 12 largest CPV groups, out of 20; the other 8 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 GOGOSU CUI: 6304238 95,745 —— 95,745 14.9% 0.1% 19 2019–2023
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 83,060 —— 83,060 12.9% 19.5% 23 2019–2023
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 77,810 —— 77,810 12.1% 0.8% 12 2019–2022
SCOALA GIMNAZIALA GOGOSU CUI: 28996679 64,740 —— 64,740 10.1% 11.1% 1 2020
SCOALA GIMNAZIALA MALOVAT CUI: 28972050 36,864 —— 36,864 5.7% 5.9% 3 2020–2021
COMUNA ROGOVA CUI: 4871201 33,200 1,870 — 35,070 5.5% 0.1% 8 2020–2021
COMUNA PUNGHINA CUI: 6449913 34,085 —— 34,085 5.3% 0.1% 19 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,900 27,812 — 29,712 4.6% 0.0% 3 2021–2022
CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 28,780 —— 28,780 4.5% 11.9% 5 2020–2021
COMUNA MALOVAT CUI: 4426395 26,840 —— 26,840 4.2% 0.0% 12 2019–2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 25,150 —— 25,150 3.9% 0.3% 4 2019–2021
COMUNA BURILA MARE CUI: 4675469 20,960 —— 20,960 3.3% 0.1% 5 2019–2021
COMUNA JIANA CUI: 4426417 19,380 —— 19,380 3.0% 0.1% 6 2019–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 11,450 —— 11,450 1.8% 0.1% 9 2020–2023
COMUNA IZVORU - BARZII CUI: 4484400 11,130 —— 11,130 1.7% 0.0% 12 2020–2021
JUDETUL MEHEDINTI CUI: 4337344 9,750 —— 9,750 1.5% 0.0% 7 2020–2021
SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 8,050 —— 8,050 1.3% 1.1% 2 2020
SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 7,590 —— 7,590 1.2% 0.5% 2 2020
COMUNA BROSTENI CUI: 8845957 6,250 —— 6,250 1.0% 0.0% 4 2020–2021
COMUNA HINOVA CUI: 4426425 3,200 —— 3,200 0.5% 0.0% 3 2020–2021
COMUNA PODENI CUI: 4484477 2,660 —— 2,660 0.4% 0.0% 5 2020–2022
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 2,390 —— 2,390 0.4% 0.5% 6 2020–2021
COMUNA BALVANESTI CUI: 4484426 1,600 —— 1,600 0.3% 0.0% 3 2020–2021
COMUNA LIVEZILE CUI: 6341597 600 —— 600 0.1% 0.0% 1 2021
COMUNA SISESTI CUI: 4484450 300 —— 300 0.1% 0.0% 1 2019

1-25 of 25 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
DA34400206 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 30233132-5 01.11.2023 1,320
produse it
DA33606960 COMUNA GOGOSU CUI: 6304238 30213100-6 07.07.2023 2,450
laptop
DA33036002 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50334130-5 19.04.2023 2,000
mentenanta centrala telefonica panasonic ns500 contract lunar
DA32298423 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 50800000-3 27.12.2022 1,500
servicii mentenanta it
DA32298440 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 30192113-6 27.12.2022 3,000
pachet cartuse toner
DA32234405 COMUNA GOGOSU CUI: 6304238 30125100-2 19.12.2022 3,750
pachet cartus toner
DA32234487 COMUNA GOGOSU CUI: 6304238 50313100-3 19.12.2022 1,000
revizie copiatortoshiba e-studio 2505
DA32234321 COMUNA GOGOSU CUI: 6304238 45314320-0 19.12.2022 2,700
instalare retea fibra optica
DA32132382 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50334130-5 12.12.2022 1,000
mentenanta centrala telefonica panasonic ns500 contract lunar
DA32052022 COMUNA GOGOSU CUI: 6304238 30213300-8 05.12.2022 11,300
achizitie echipamente it ( all-in-one pc si ups)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1585487 COMUNA ROGOVA CUI: 4871201 35331500-8 17.12.2021 600
reincarcare cartus<br>cilindru brother
DAN1500509 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45311000-0 14.07.2021 27,812
lucrari de instalare retea de date, telefonie si wi-fi cc mehedinti
DAN1472574 COMUNA ROGOVA CUI: 4871201 30125100-2 26.05.2021 700
cartus minolta bizhub 215
DAN1472572 COMUNA ROGOVA CUI: 4871201 30125100-2 26.05.2021 570
cartus toner toshiba e
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/41821593
  • /api/v1/suppliers/41821593/revenue
  • /api/v1/suppliers/41821593/scores
  • /api/v1/suppliers/41821593/benchmarks
  • /api/v1/red-flags/by-supplier/41821593
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41821593/years
  • /api/v1/suppliers/41821593/cpv
  • /api/v1/suppliers/41821593/clients
  • /api/v1/suppliers/41821593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API