Total revenue
237,254 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
20,786 RON
28 purchases
Offline purchases
216,468 RON
92 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
40.5%
Main client: PENITENCIARUL DROBETA TURNU-SEVERIN
National median: 30.2%
Ranked 13,151 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
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | — | 96,121 | — | 96,121 | 40.5% | 1.0% | 14 | 2020–2024 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | — | 48,954 | — | 48,954 | 20.6% | 0.9% | 5 | 2024–2026 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | — | 17,784 | — | 17,784 | 7.5% | 0.5% | 16 | 2022–2026 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | — | 10,004 | — | 10,004 | 4.2% | 0.2% | 3 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 5,859 | — | — | 5,859 | 2.5% | 0.0% | 6 | 2018–2025 |
| COMUNA VRATA CUI: 16359583 | — | 5,586 | — | 5,586 | 2.4% | 0.0% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 5,025 | — | 5,025 | 2.1% | 0.1% | 11 | 2019–2021 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 1,812 | 3,082 | — | 4,894 | 2.1% | 0.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | — | 3,769 | — | 3,769 | 1.6% | 0.6% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 1,860 | 1,812 | — | 3,672 | 1.6% | 0.3% | 6 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | — | 3,195 | — | 3,195 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 1,812 | 906 | — | 2,718 | 1.2% | 0.1% | 3 | 2023–2025 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 1,780 | 906 | — | 2,686 | 1.1% | 0.3% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | 2,662 | — | — | 2,662 | 1.1% | 0.2% | 2 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | — | 2,500 | — | 2,500 | 1.1% | 0.0% | 6 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | — | 2,307 | — | 2,307 | 1.0% | 0.1% | 2 | 2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 1,825 | — | 1,825 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | — | 1,812 | — | 1,812 | 0.8% | 0.2% | 1 | 2024 |
| DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 | — | 1,620 | — | 1,620 | 0.7% | 0.1% | 1 | 2024 |
| DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | — | 1,550 | — | 1,550 | 0.7% | 0.4% | 1 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | — | 1,535 | — | 1,535 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA ILOVITA CUI: 4337310 | — | 1,360 | — | 1,360 | 0.6% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA BALA CUI: 29080814 | — | 1,360 | — | 1,360 | 0.6% | 0.1% | 1 | 2020 |
| ORAS STREHAIA CUI: 6044227 | — | 1,200 | — | 1,200 | 0.5% | 0.0% | 3 | 2023–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 380 | 815 | — | 1,195 | 0.5% | 0.0% | 5 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41105925 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 71900000-7 | 04.09.2026 | 906 |
| Contract object: determinare apa potabila fizica-chimica | ||||
| DA39335133 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | 71900000-7 | 20.11.2025 | 1,812 |
| Contract object: determinare apa potabila fizica-chimica si determinari apa potabila microbiologic | ||||
| DA38843297 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | 71900000-7 | 10.09.2025 | 1,812 |
| Contract object: determinare apa potabila fizica-chimica | ||||
| DA38101330 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 71900000-7 | 15.05.2025 | 906 |
| Contract object: determinare apa potabila fizica-chimica | ||||
| DA37846625 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 71900000-7 | 08.04.2025 | 906 |
| Contract object: determinare apa potabila fizica-chimica | ||||
| DA37685015 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 71610000-7 | 18.03.2025 | 2,163 |
| Contract object: determinare apa potabila fizica-chimica si microbiologica | ||||
| DA33732011 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 71900000-7 | 31.07.2023 | 906 |
| Contract object: determinare apa potabila fizica-chimica si determinari apa potabila microbiologic | ||||
| DA31474466 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 71900000-7 | 26.09.2022 | 850 |
| Contract object: determinare apa potabila fizica-chimica si microbiologic | ||||
| DA31335214 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | 71900000-7 | 12.09.2022 | 850 |
| Contract object: determinare apa potabila fizica-chimica si determinari apa potabila microbiologic | ||||
| DA31334064 | LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 71900000-7 | 07.09.2022 | 850 |
| Contract object: servicii de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850655 | COMUNA VRATA CUI: 16359583 | 71610000-7 | 10.09.2026 | 1,902 |
| Contract object: analize apa potabila microbiologice si chimice | ||||
| DAN2845241 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 71610000-7 | 02.09.2026 | 906 |
| Contract object: cresa prichindel- factura dspmh73327 | ||||
| DAN2805382 | COMUNA ILOVITA CUI: 4337310 | 71610000-7 | 10.07.2026 | 625 |
| Contract object: achizitie probe apa | ||||
| DAN2787105 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33198200-6 | 23.06.2026 | 1,535 |
| Contract object: teste sterilizare + apa | ||||
| DAN2780822 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 98300000-6 | 16.06.2026 | 400 |
| Contract object: viza asf | ||||
| DAN2776991 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 71610000-7 | 10.06.2026 | 906 |
| Contract object: cresa dts-factura dspmh72992 | ||||
| DAN2743644 | COMUNA VRATA CUI: 16359583 | 71610000-7 | 29.04.2026 | 1,782 |
| Contract object: 1.ex.microbiologic- numar colonii la 37*c<br>2.ex.microbiologic- numar colonii la 22*c<br>3.ex.microbiologic- bacterii coliforme<br>4.ex.microbiologic- escherichia coli<br>5.ex.microbiologic- enterococi<br>6.ex.chimic - culare<br>7.ex.chimic - gust<br>8.ex.chimic - miros<br>9.ex.chimic - turbiditate<br>10.ex.chimic - ph<br>11.ex.chimic - conductivitate electrica<br>12.ex.chimic - indice permanganat<br>13.ex.chimic - cloruri<br>14.ex.chimic - duritate totala(suma calciu si magneziu)<br>15.ex.chimic - amoniu<br>16.ex.chimic - nitriti<br>17.ex.chimic - azotati<br>18.ex.chimic - aluminiu<br>19.ex.chimic - fier<br>20.ex.chimic - clor rezidual liber<br>21.ex.chimic - lor rezidual total<br>22.taxa prelevare proba chimica<br>23.taxa prelevare proba microbiologica | ||||
| DAN2711252 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 85140000-2 | 24.03.2026 | 400 |
| Contract object: certificare conformitatii | ||||
| DAN2706582 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 71610000-7 | 18.03.2026 | 1,250 |
| Contract object: analize micobiologice si chimice pentru apa potabila | ||||
| DAN2702349 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 22800000-8 | 12.03.2026 | 169 |
| Contract object: carnete de prescriptii medicale securizate tab iii | ||||
- 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/11308023/api/v1/suppliers/11308023/revenue/api/v1/suppliers/11308023/scores/api/v1/suppliers/11308023/benchmarks/api/v1/red-flags/by-supplier/11308023/api/v1/suppliers/11308023/years/api/v1/suppliers/11308023/cpv/api/v1/suppliers/11308023/clients/api/v1/suppliers/11308023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders