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CUI: 5819066 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

FLORIMES SRL

Registered: 17.06.1994 STR. ADRIAN, 90A, 1500

Total revenue

885,567 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

836,692 RON

440 purchases

Offline purchases

48,875 RON

45 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

20.7%

Main client: COMUNA GOGOSU

National median: 30.2%

Ranked 30,492 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 22; the other 10 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 182,994 —— 182,994 20.7% 0.2% 25 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 140,449 —— 140,449 15.9% 0.1% 84 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 95,455 —— 95,455 10.8% 0.8% 61 2018–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 79,702 865 — 80,567 9.1% 0.9% 68 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 52,800 —— 52,800 6.0% 0.1% 47 2019–2023
UNITATEA MILITARA 0524 CUI: 4337476 50,817 —— 50,817 5.7% 1.0% 17 2018–2020
COMUNA GRUIA CUI: 4871210 47,593 —— 47,593 5.4% 0.1% 10 2021–2026
COMUNA HINOVA CUI: 4426425 22,573 15,863 — 38,436 4.3% 0.2% 17 2020–2026
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 36,519 100 — 36,619 4.1% 0.7% 41 2024–2026
COMUNA SIMIAN CUI: 4550988 16,789 —— 16,789 1.9% 0.0% 10 2021–2024
COMUNA LIVEZILE CUI: 6341597 16,702 —— 16,702 1.9% 0.1% 6 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 13,957 935 — 14,892 1.7% 0.0% 24 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,750 8,376 — 13,126 1.5% 0.0% 9 2018–2026
COMUNA VRATA CUI: 16359583 — 11,846 — 11,846 1.3% 0.1% 5 2025–2026
COMUNA LAPUSNICEL CUI: 3227440 11,154 —— 11,154 1.3% 0.1% 2 2020
ORAS VANJU-MARE CUI: 7536970 10,198 —— 10,198 1.2% 0.0% 3 2019–2020
COMUNA TIMNA CUI: 7643526 7,059 —— 7,059 0.8% 0.0% 1 2025
COMUNA BURILA MARE CUI: 4675469 6,462 —— 6,462 0.7% 0.0% 1 2022
COMUNA GODEANU CUI: 4484418 6,418 —— 6,418 0.7% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 4,631 1,623 — 6,254 0.7% 0.0% 15 2021–2026
COMUNA JIANA CUI: 4426417 6,019 —— 6,019 0.7% 0.0% 7 2021–2025
COMUNA VOLOIAC CUI: 7536929 5,277 —— 5,277 0.6% 0.0% 1 2018
COMUNA CAZANESTI CUI: 4426450 4,706 —— 4,706 0.5% 0.0% 1 2024
COMUNA GARLA MARE CUI: 4484493 1,955 2,401 — 4,356 0.5% 0.0% 2 2018–2026
COMUNA DEVESEL CUI: 7643534 1,661 1,753 — 3,414 0.4% 0.0% 5 2026

1-25 of 37 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
DA41282865 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 44423000-1 29.09.2026 1,099
ventile si capacele valva auto
DA41262656 SECOM SA CUI: 1605884 34300000-0 28.09.2026 800
racord rotativ 3/4
DA41246250 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 23.09.2026 909
ulei castrol 15w40 20l
DA41225208 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 34913000-0 22.09.2026 558
lichid parbriz, spray dezghetat, lavete, raclete
DA41195707 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 17.09.2026 384
pachet piese auto.
DA41186380 COMUNA GOGOSU CUI: 6304238 34913000-0 15.09.2026 8,250
pachet piese auto
DA41175627 COMUNA GRUIA CUI: 4871210 34913000-0 14.09.2026 2,107
piese de schimb pentru buldoexcavator
DA41149567 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 10.09.2026 1,300
acumulator 12v 110ah 345x175x236 varta
DA41069752 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 28.08.2026 696
acumulator 12v 72ah rombat
DA41031876 COMUNA LIVEZILE CUI: 6341597 34913000-0 21.08.2026 1,440
pompa frina basak 2110s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839327 COMUNA DEVESEL CUI: 7643534 34300000-0 25.08.2026 421
piese de schimb si materiale de exploatare auto
DAN2823135 ORASUL ANINA CUI: 3227912 34300000-0 03.08.2026 362
diverse piese de schimb -tracto
DAN2822974 ORASUL ANINA CUI: 3227912 34300000-0 03.08.2026 202
diverse piese de schimb auto
DAN2817230 ORASUL ANINA CUI: 3227912 34352100-0 24.07.2026 99
camera aer -cs04jwv
DAN2799091 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 06.07.2026 2,322
set motor u650, pompa ulei, biela
DAN2769133 COMUNA GARLA MARE CUI: 4484493 44423000-1 02.06.2026 2,401
diverse articole -consumabile auto
DAN2677810 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42120000-6 09.02.2026 2,066
pompa injectie dg
DAN2677798 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31400000-0 09.02.2026 496
acumulator 85ah 800a
DAN2676137 COMUNA VRATA CUI: 16359583 34351100-3 05.02.2026 1,326
supapa sens<br>anvelopa
DAN2660296 COMUNA DEVESEL CUI: 7643534 31440000-2 19.01.2026 1,043
furnizare acumulator si filtru combustibil
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/5819066
  • /api/v1/suppliers/5819066/revenue
  • /api/v1/suppliers/5819066/scores
  • /api/v1/suppliers/5819066/benchmarks
  • /api/v1/red-flags/by-supplier/5819066
  • /api/v1/suppliers/5819066/years
  • /api/v1/suppliers/5819066/cpv
  • /api/v1/suppliers/5819066/clients
  • /api/v1/suppliers/5819066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API