Total revenue
1.91 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
1,523 purchases
Offline purchases
344,958 RON
73 purchases
Tenders
25,051 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.5%
Main client: PENITENCIARUL DROBETA TURNU-SEVERIN
National median: 30.2%
Ranked 25,524 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
#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 49; the other 37 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 | 442,132 | 31,115 | 13,235 | 486,482 | 25.5% | 5.2% | 351 | 2018–2024 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 143,271 | 310,052 | 11,816 | 465,139 | 24.4% | 8.3% | 125 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 322,151 | — | — | 322,151 | 16.9% | 0.1% | 336 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 133,901 | — | — | 133,901 | 7.0% | 0.2% | 419 | 2018–2026 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 71,305 | — | — | 71,305 | 3.7% | 4.9% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 62,787 | — | — | 62,787 | 3.3% | 4.5% | 23 | 2018–2026 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 57,961 | — | — | 57,961 | 3.0% | 1.2% | 17 | 2019–2024 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 52,911 | — | — | 52,911 | 2.8% | 1.5% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 39,130 | — | — | 39,130 | 2.1% | 2.6% | 7 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 32,484 | — | — | 32,484 | 1.7% | 0.2% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 21,661 | — | — | 21,661 | 1.1% | 0.7% | 16 | 2020–2026 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 17,115 | — | — | 17,115 | 0.9% | 0.1% | 6 | 2018–2024 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 13,265 | — | — | 13,265 | 0.7% | 0.5% | 10 | 2022–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 11,598 | — | — | 11,598 | 0.6% | 0.0% | 5 | 2020–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 11,202 | — | — | 11,202 | 0.6% | 0.0% | 8 | 2024–2026 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 11,035 | — | — | 11,035 | 0.6% | 0.6% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | 9,380 | — | — | 9,380 | 0.5% | 4.7% | 14 | 2022–2025 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 8,639 | — | — | 8,639 | 0.5% | 0.4% | 5 | 2020–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 8,501 | — | — | 8,501 | 0.5% | 0.2% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | 8,403 | — | — | 8,403 | 0.4% | 1.7% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 29145344 | 7,435 | 180 | — | 7,615 | 0.4% | 1.9% | 15 | 2022–2025 |
| SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 | 6,907 | — | — | 6,907 | 0.4% | 1.5% | 3 | 2024–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 6,510 | — | — | 6,510 | 0.3% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | 5,667 | — | — | 5,667 | 0.3% | 0.4% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 5,413 | — | — | 5,413 | 0.3% | 0.3% | 11 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41212471 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 44400000-4 | 18.09.2026 | 1,364 |
| Contract object: materiale reparatii | ||||
| DA41134440 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | 44400000-4 | 08.09.2026 | 455 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA41051227 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 24312220-2 | 27.08.2026 | 920 |
| Contract object: hipoclorit de sodiu 12.5% | ||||
| DA40990122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 44400000-4 | 14.08.2026 | 109 |
| Contract object: diverse produse - c rezidential ptr copilul separat de parinti | ||||
| DA40990075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 44400000-4 | 14.08.2026 | 212 |
| Contract object: diverse produse - c rezidential ptr copilul separat de parinti | ||||
| DA40990030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 44400000-4 | 14.08.2026 | 212 |
| Contract object: diverse produse - c rezidential ptr copilul separat de parinti | ||||
| DA40978799 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 43720000-6 | 13.08.2026 | 1,694 |
| Contract object: betoniera, ciocan ropercutor, mixer | ||||
| DA40974566 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 44400000-4 | 11.08.2026 | 785 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA40937629 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 44400000-4 | 06.08.2026 | 4,288 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA40908485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 44400000-4 | 30.07.2026 | 62 |
| Contract object: diverse produse - c rezidential ptr copilul separat de parinti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850931 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44192000-2 | 10.09.2026 | 967 |
| Contract object: materiale zona perimetru intre pp1 si pp7 sediu | ||||
| DAN2850924 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44167300-1 | 10.09.2026 | 243 |
| Contract object: materiale reparatii coloana apa potabila vinjulet | ||||
| DAN2850917 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44110000-4 | 10.09.2026 | 10,684 |
| Contract object: materiale constructii sectia e3 vinjulet | ||||
| DAN2850910 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44167300-1 | 10.09.2026 | 15,526 |
| Contract object: materiale bloc alimentar si popota | ||||
| DAN2818598 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44190000-8 | 28.07.2026 | 11,519 |
| Contract object: materiale de constructi sectia 2 sediu | ||||
| DAN2803549 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44110000-4 | 08.07.2026 | 3,814 |
| Contract object: materiale antecamera - amorsa pt. vopsea lavabila<br>ciment sac 40 kg<br>coltar de interior pentru plinta parchet<br>element de imbinare plinta parchet<br>folie aluminizata parchet 3mm<br>glet de ipsos<br>hartie slefuit<br>nisip 0-4 mm<br>parchet laminat 8mm<br>plinta pentru parchet 2.5ml<br>sapa autonivelanta<br>sort natural 4-8 mm<br>trafalet pentru sapa cu dinti<br>vopsea lavabila pentru interior 14 kg culoare alba<br>canalet pvc 25x16 - 2 metri<br>clema wago tip 221 - 5 intrari<br>conductor fy 1,5 mmp<br>conductor fy 2,5mmp<br>diblu + holsurub 6x35 cu infiletare<br>doza pt 80x80<br>intrerupator simplu st nonceramic<br>priza dubla pt nonceramica cu plecare din priza in priza<br>priza simpla pt | ||||
| DAN2803529 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44111400-5 | 08.07.2026 | 799 |
| Contract object: materiale capela - amorsa pt. vopsea lavabila<br>geam tras clar 4mm<br>hartie slefuit<br>panou tabla cutata 0,9x910x2000<br>silicon universal<br>surub autoforant cap hexagonal 4,8*35 maro (ral 8019) cu garnitura epdm<br>vopsea lavabila pentru interior 25 kg | ||||
| DAN2782842 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44192000-2 | 17.06.2026 | 3,814 |
| Contract object: materiale birou dasdrp - coltar de interior pentru plinta parchet<br>ciment<br>element de imbinare plinta parchet<br>folie aluminizata parchet 3mm<br>glet de ipsos<br>nisip 0-4mm<br>parchet laminat 8mm<br>plinta parchet 2.5ml<br>sapa autonivelanta<br>sort natural 4-8mm<br>trafalet pentru sapa<br>vopsea lavabila pt interior<br>canalet pvc 26x16/2m<br>clema wago tip 221 5 intrari<br>conductor fy 1.5<br>conductor fy 2.5<br>diblu + holsurub 6x35 prin infiletare<br>doza pt 80x80<br>intrerupator simplu st nonceramic<br>priza dubla pt nonceramica<br>priza simpla pt<br>tub led 18w alimentare la ambele capete | ||||
| DAN2782836 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44111400-5 | 17.06.2026 | 2,933 |
| Contract object: vopsea lavabila exterior ocru 8<br>vopsea lavabila exterior alb<br>spuma poliuretanica aplicare pistol 750ml<br>vopsea metal ral 1015<br>lac lucios 2 in 1<br>disc diamantat taiere beton 230mm<br>disc diamantat taiere beton 125mm<br>gletiera metal 270x130<br>coltar metal l 60x40mm<br>spaclu 150 mm<br>spaclu 125 mm<br>bidinea<br>pensula radiator 1,5<br>surub gips carton 3,5x35 - 1000 buc/cutie<br>surub gips carton 3,5x25 - 1000 buc/cutie<br>mortar de impermeabilizare bicomponent sika<br>vata minerala de sticla 2x50x6000x1200mm<br>tabla 2000x1000x5mm<br>ciment sac 40 kg | ||||
| DAN2782831 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 45453000-7 | 17.06.2026 | 43,173 |
| Contract object: materiale beci magazie alimente c1 sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045450 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 44190000-8 | 21.12.2023 | 35,242 |
| Contract object: materiale de constructii pentru efectuarea lucrarii de interventie fara autorizatie de construire corp detentie c3 - sectia e3 vinjulet | ||||
| SCNA1045400 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44190000-8 | 21.12.2023 | 34,352 |
| Contract object: achizitie materiale de constructii si tamplarie pvc in vederea executarii unei lucrari de interventie de mica amploare corp detentie c1 sectia e1 vinjulet | ||||
| SCNA1045398 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44190000-8 | 21.12.2023 | 63,592 |
| Contract object: materiale constructii pentru efectuare lucrari de interventii fara autorizatie de constructie spatii cazare detinuti - spatiu nr. 2 - sectia ii + iii | ||||
| SCNA1048315 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 44190000-8 | 06.01.2021 | 6,572 |
| Contract object: achizitie de materiale de constructii si tamplarie pvc pentru spatii cazare detentie - spatiul nr. 2 - punct primire persoane private de libertate | ||||
| SCNA1048309 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 44190000-8 | 06.01.2021 | 1,701 |
| Contract object: lucrare de interventie fara autorizatie de construire corp detentie c2-sectia e2 vinjulet | ||||
- 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/14341954/api/v1/suppliers/14341954/revenue/api/v1/suppliers/14341954/scores/api/v1/suppliers/14341954/benchmarks/api/v1/red-flags/by-supplier/14341954/api/v1/suppliers/14341954/years/api/v1/suppliers/14341954/cpv/api/v1/suppliers/14341954/clients/api/v1/suppliers/14341954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders