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CUI: 8448043 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

SOFIANA COM SRL

Registered: 26.04.1996 STR. C.D. IONESCU, 10, 1500 https://www.sofianacom.ro

Total revenue

612,110 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

608,977 RON

204 purchases

Offline purchases

3,133 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

59.0%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 5,290 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 361,211 —— 361,211 59.0% 0.0% 58 2018–2023
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 49,780 —— 49,780 8.1% 0.5% 6 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 38,150 —— 38,150 6.2% 0.1% 64 2018–2021
SCOALA GIMNAZIALA NR6 CUI: 29013874 27,290 —— 27,290 4.5% 2.0% 9 2021
LICEUL DE ARTE ISTPAULIAN CUI: 29153622 26,599 —— 26,599 4.4% 2.7% 4 2019–2020
LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 23,574 —— 23,574 3.9% 1.3% 5 2022–2025
SECOM SA CUI: 1605884 19,865 —— 19,865 3.3% 0.0% 26 2018–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 19,442 —— 19,442 3.2% 0.2% 5 2018–2019
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 12,305 —— 12,305 2.0% 0.0% 2 2022–2025
COMUNA ROGOVA CUI: 4871201 7,824 —— 7,824 1.3% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,269 1,358 — 5,627 0.9% 0.0% 6 2019–2024
UNITATEA MILITARA 0524 CUI: 4337476 5,612 —— 5,612 0.9% 0.1% 2 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 4,530 —— 4,530 0.7% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 3,315 —— 3,315 0.5% 0.0% 2 2020–2026
JUDETUL MEHEDINTI CUI: 4337344 — 1,540 — 1,540 0.3% 0.0% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 1,493 —— 1,493 0.2% 0.4% 5 2018
SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 1,092 —— 1,092 0.2% 0.2% 1 2021
GRADINITA CU PP NR7 CUI: 29024547 1,050 —— 1,050 0.2% 0.3% 3 2018–2019
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 735 —— 735 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 419 90 — 509 0.1% 0.0% 4 2020–2023
GRADINITA CU PP NR22 CUI: 29066500 422 —— 422 0.1% 0.1% 1 2023
COMUNA HINOVA CUI: 4426425 — 145 — 145 0.0% 0.0% 1 2025

1-22 of 22 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
DA40982024 UNITATEA MILITARA 0524 CUI: 4337476 45453000-7 14.08.2026 3,136
pachet materiale de constructii
DA40970419 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44111200-3 11.08.2026 4,530
ciment 40kg, plasa sudata 6 mm, 2x6 m
DA40712581 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 44190000-8 26.06.2026 1,869
materiale de constructii
DA39539254 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44100000-1 16.12.2025 1,908
pachet materiale de constructii
DA39224497 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 44100000-1 06.11.2025 1,198
pachet materiale de constructii
DA39051440 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 44100000-1 10.10.2025 13,219
pachet materiale de constructii
DA38564885 SECOM SA CUI: 1605884 44111000-1 22.07.2025 1,664
ciment romcim ultra 40kg
DA37820958 SECOM SA CUI: 1605884 44111000-1 07.04.2025 1,109
ciment romcim ultra 40kg
DA37583726 SECOM SA CUI: 1605884 44111000-1 05.03.2025 555
ciment romcim ultra 40kg
DA37242523 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 44100000-1 20.12.2024 5,224
pachet materiale de constructii cantina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647278 COMUNA HINOVA CUI: 4426425 44423000-1 05.01.2026 145
clema coama bramac
DAN2553159 JUDETUL MEHEDINTI CUI: 4337344 44192000-2 22.09.2025 1,540
materiale de constructii - bazinul de inot
DAN1955195 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44110000-4 05.07.2023 1,358
ciment, ob 37
DAN1348037 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44111000-1 07.10.2020 90
ciment
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/8448043
  • /api/v1/suppliers/8448043/revenue
  • /api/v1/suppliers/8448043/scores
  • /api/v1/suppliers/8448043/benchmarks
  • /api/v1/red-flags/by-supplier/8448043
  • /api/v1/suppliers/8448043/years
  • /api/v1/suppliers/8448043/cpv
  • /api/v1/suppliers/8448043/clients
  • /api/v1/suppliers/8448043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API