Skip to content

CUI: 11162962 SRL MEHEDINȚI SAT SIMIAN, COMUNA SIMIAN Flagged by 2 indicators

FONTEGAS ROCCADASPIDE ITALIA SRL

Registered: 24.02.1998 INDUSTRIEI, 17

Total revenue

2.64 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

223 purchases

Offline purchases

263,561 RON

41 purchases

Tenders

75,200 RON

3 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

34.6%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 17,200 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 11 largest CPV groups, out of 11; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 914,536 —— 914,536 34.6% 0.0% 7 2019–2025
UNITATEA MILITARA NR 01541 CUI: 15042080 369,086 —— 369,086 14.0% 11.3% 34 2018–2026
COMUNA SIMIAN CUI: 4550988 331,862 5,210 — 337,072 12.8% 0.1% 10 2018–2025
ORAS STREHAIA CUI: 6044227 104,004 214,933 — 318,937 12.1% 0.3% 48 2018–2025
JUDETUL MEHEDINTI CUI: 4337344 170,302 —— 170,302 6.4% 0.0% 2 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 152,628 —— 152,628 5.8% 0.1% 5 2023–2026
SECOM SA CUI: 1605884 92,959 —— 92,959 3.5% 0.0% 18 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 75,200 75,200 2.9% 0.1% 3 2019–2021
COMUNA BOLBOSI CUI: 4666428 40,914 —— 40,914 1.6% 0.1% 4 2022–2026
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 38,457 —— 38,457 1.5% 0.9% 41 2018–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 100 20,405 — 20,505 0.8% 0.0% 2 2023–2024
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 19,610 —— 19,610 0.7% 0.9% 5 2023–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 18,819 —— 18,819 0.7% 0.0% 5 2019–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 14,700 — 14,700 0.6% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 9,358 —— 9,358 0.4% 0.0% 14 2022–2026
SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 8,070 —— 8,070 0.3% 0.4% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 7,988 —— 7,988 0.3% 1.1% 25 2018–2025
COMUNA OSICA DE SUS CUI: 4716801 6,770 —— 6,770 0.3% 0.0% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 6,410 —— 6,410 0.2% 0.2% 2 2020–2023
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 3,648 — 3,648 0.1% 0.1% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 3,363 —— 3,363 0.1% 0.0% 14 2018
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 3,221 —— 3,221 0.1% 0.0% 8 2018–2022
LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 2,950 —— 2,950 0.1% 0.1% 6 2025–2026
UM0676 CUI: 4416944 — 2,689 — 2,689 0.1% 0.1% 1 2019
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 2,050 —— 2,050 0.1% 0.0% 1 2020

1-25 of 29 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
DA41246334 UNITATEA MILITARA NR 01541 CUI: 15042080 09133000-0 23.09.2026 7,767
propan
DA41109099 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 09133000-0 03.09.2026 215
incarcatura aragaz 11 kg
DA41105022 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 09133000-0 03.09.2026 537
incarcatura aragaz 11 kg
DA40903978 AUTORITATEA VAMALA ROMANA CUI: 45789320 09133000-0 29.07.2026 17,388
furnizare gaz petrolier lichefiat - bvf mehedinti
DA40554081 UNITATEA MILITARA NR 01541 CUI: 15042080 09133000-0 05.06.2026 7,245
propan
DA40284004 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 09133000-0 04.05.2026 496
incarcatura aragaz 11 kg
DA39979414 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 09133000-0 11.03.2026 455
incarcatura aragaz 11 kg
DA39927990 UNITATEA MILITARA NR 01541 CUI: 15042080 09133000-0 03.03.2026 3,492
propan
DA39874830 SECOM SA CUI: 1605884 09122110-4 24.02.2026 5,432
propan
DA39874758 AUTORITATEA VAMALA ROMANA CUI: 45789320 09133000-0 23.02.2026 11,640
servicii furnizare gaz gpl necesar la incalzirea spatiilor de birouri si cazare bvf mehedinti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607628 ORAS STREHAIA CUI: 6044227 50531200-8 19.11.2025 2,149
modificare instalatie gaz
DAN2568331 ORAS STREHAIA CUI: 6044227 09133000-0 07.10.2025 7,769
gaz gpl
DAN2412323 ORAS STREHAIA CUI: 6044227 09133000-0 25.03.2025 6,319
gpl
DAN2380654 ORAS STREHAIA CUI: 6044227 09133000-0 10.02.2025 6,714
gpl propan
DAN2369532 ORAS STREHAIA CUI: 6044227 09133000-0 27.01.2025 7,504
gpl
DAN2339449 ORAS STREHAIA CUI: 6044227 09133000-0 17.12.2024 6,319
gpl
DAN2318363 ORAS STREHAIA CUI: 6044227 09133000-0 21.11.2024 7,899
gpl
DAN2280351 ORAS STREHAIA CUI: 6044227 09133000-0 02.10.2024 5,924
gpl
DAN2266129 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 50720000-8 16.09.2024 1,850
verificare instalatie gaze si inlocuire senzor gaze
DAN2129322 ORAS STREHAIA CUI: 6044227 09133000-0 11.03.2024 7,109
propan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1058554 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 09132000-3 05.11.2021 25,200
furnizare de carburant auto (motorina si benzina) necesar alimentarii automobilelor din dotarea dgrfp craiova, motrina pentru grupurile electrogene, motorina vrac pentru alimentarea centralelor, furnizarea de gaz petrolier lichefiat (gpl)
CAN1013848 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 09134200-9 15.10.2021 1,676,692
acord cadru pentru furnizarea de carburant auto (motorina si benzina) necesar alimentarii automobilelor din dotarea dgrfp craiova, motorina pentru grupurile electrogene de la sediile apartinand institutiei, furnizarea de gaz petrolier lichefiat (gpl) la biroul vamal mehedinti, furnizarea de gaz petrolier lichefiat (gpl) la sfo horezu
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/11162962
  • /api/v1/suppliers/11162962/revenue
  • /api/v1/suppliers/11162962/scores
  • /api/v1/suppliers/11162962/benchmarks
  • /api/v1/red-flags/by-supplier/11162962
  • /api/v1/suppliers/11162962/years
  • /api/v1/suppliers/11162962/cpv
  • /api/v1/suppliers/11162962/clients
  • /api/v1/suppliers/11162962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API