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CUI: 6667713 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

ARION SMART SRL

Registered: 24.11.1994 REV. 16-22 DEC.89, 15, 220040

Total revenue

5.22 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

5.17 Mn.

4,580 purchases

Offline purchases

51,782 RON

97 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

11.7%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 38,413 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 2
#02 At the ceiling 2
#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 12 largest CPV groups, out of 38; the other 26 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
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 55,601 —— 55,601 1.1% 5.9% 39 2018–2023
COMUNA DEVESEL CUI: 7643534 55,050 —— 55,050 1.1% 0.1% 26 2018–2026
COMUNA IZVORU - BARZII CUI: 4484400 54,965 —— 54,965 1.1% 0.2% 36 2018–2026
SCOALA PROFESIONALA CORLATEL CUI: 28949987 52,481 —— 52,481 1.0% 8.4% 23 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 43,482 8,531 — 52,013 1.0% 1.5% 56 2019–2026
COMUNA CAZANESTI CUI: 4426450 50,121 1,061 — 51,182 1.0% 0.1% 42 2018–2026
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 50,509 —— 50,509 1.0% 1.4% 67 2018–2026
COMUNA MALOVAT CUI: 4426395 50,459 —— 50,459 1.0% 0.1% 38 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 49,331 —— 49,331 0.9% 3.1% 34 2018–2026
COMUNA VINATORI CUI: 5870832 49,077 —— 49,077 0.9% 0.1% 22 2018–2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 45,856 —— 45,856 0.9% 0.5% 49 2018–2023
COMUNA JIANA CUI: 4426417 45,657 —— 45,657 0.9% 0.1% 27 2018–2026
COMUNA PONOARELE CUI: 6098316 43,697 —— 43,697 0.8% 0.1% 40 2019–2026
INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 42,304 —— 42,304 0.8% 0.9% 110 2018–2026
COMUNA GRUIA CUI: 4871210 36,888 3,038 — 39,926 0.8% 0.1% 31 2018–2026
COMUNA PODENI CUI: 4484477 39,131 —— 39,131 0.8% 0.1% 50 2018–2026
COMUNA BALA CUI: 4426468 34,576 —— 34,576 0.7% 0.1% 29 2018–2026
COMUNA BALTA CUI: 7536902 30,269 2,639 — 32,908 0.6% 0.1% 34 2018–2026
COMUNA DUMBRAVA CUI: 7536937 32,605 —— 32,605 0.6% 0.1% 36 2020–2026
COMUNA VANJULET CUI: 7643054 32,523 —— 32,523 0.6% 0.1% 38 2018–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 30,869 —— 30,869 0.6% 0.4% 29 2018–2026
COMUNA BURILA MARE CUI: 4675469 29,579 —— 29,579 0.6% 0.1% 14 2018–2026
SCOALA GIMNAZIALA JIANA CUI: 29175191 29,385 —— 29,385 0.6% 0.7% 28 2018–2026
DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 26,413 —— 26,413 0.5% 1.7% 34 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 25,054 —— 25,054 0.5% 1.7% 98 2018–2023

26-50 of 143 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
DA41300965 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 30.09.2026 44
pachet consumabile-cm nr 9/petre sergescu
DA41301019 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 30.09.2026 30
pachet consumabile-cm nr 9 sc gen 6
DA41296072 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192153-8 30.09.2026 60
stampila p30 colop
DA41287653 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 29.09.2026 46
pachet consumabile- cm nr 9/gen 6
DA41287718 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 29.09.2026 203
pachet consumabile-cb nr 5
DA41287775 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 29.09.2026 200
pachet consumabile-cb sc nr 4
DA41287927 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 30192700-8 29.09.2026 228
pachet consumabile
DA41267002 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 30192700-8 28.09.2026 1,041
pachet consumabile
DA41250930 CRESA DROBETA TURNU SEVERIN CUI: 45912813 30192700-8 23.09.2026 154
pachet consumabile
DA41240666 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 30192153-8 23.09.2026 200
pachet stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831382 COMUNA VRATA CUI: 16359583 30192700-8 13.08.2026 331
furnituri birou
DAN2806076 COMUNA ROGOVA CUI: 4871201 44423000-1 12.07.2026 1,293
diverse articole
DAN2796727 JUDETUL MEHEDINTI CUI: 4337344 30192700-8 02.07.2026 911
furnituri de birou stps ref. 4413/30.04.2026
DAN2756940 SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 30192700-8 15.05.2026 267
papetarie
DAN2754489 COMUNA VRATA CUI: 16359583 30199000-0 13.05.2026 751
furnituri birou
DAN2713706 COMUNA BREZNITA OCOL CUI: 4337352 42512510-6 26.03.2026 291
tipizate si obiecte de birou
DAN2693683 COMUNA ROGOVA CUI: 4871201 44423000-1 03.03.2026 1,049
diverse articole
DAN2693682 COMUNA ROGOVA CUI: 4871201 44423000-1 03.03.2026 777
diverse articole
DAN2693681 COMUNA ROGOVA CUI: 4871201 44423000-1 03.03.2026 421
diverse articole
DAN2693009 JUDETUL MEHEDINTI CUI: 4337344 44423000-1 02.03.2026 498
diverse accesorii birou
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/6667713
  • /api/v1/suppliers/6667713/revenue
  • /api/v1/suppliers/6667713/scores
  • /api/v1/suppliers/6667713/benchmarks
  • /api/v1/red-flags/by-supplier/6667713
  • /api/v1/suppliers/6667713/years
  • /api/v1/suppliers/6667713/cpv
  • /api/v1/suppliers/6667713/clients
  • /api/v1/suppliers/6667713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API