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CUI: 15808595 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

IMBUS SRL

Registered: 10.10.2003 STR. ROMANA, 2, 1500

Total revenue

193,625 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

145,723 RON

498 purchases

Offline purchases

47,902 RON

349 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

55.3%

Main client: SECOM SA

National median: 30.2%

Ranked 6,423 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 12 largest CPV groups, out of 44; the other 32 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
SECOM SA CUI: 1605884 69,328 37,675 — 107,003 55.3% 0.0% 716 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 49,564 3,055 — 52,619 27.2% 0.0% 36 2021–2026
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 10,314 —— 10,314 5.3% 0.0% 11 2022–2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 6,771 —— 6,771 3.5% 0.0% 20 2020–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 3,393 —— 3,393 1.8% 0.0% 9 2022–2024
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 3,212 —— 3,212 1.7% 0.1% 9 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,312 — 2,312 1.2% 0.0% 3 2021–2023
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 — 2,006 — 2,006 1.0% 0.1% 15 2020–2023
COMUNA CUJMIR CUI: 4426476 1,244 —— 1,244 0.6% 0.0% 1 2021
COMUNA VRATA CUI: 16359583 — 1,084 — 1,084 0.6% 0.0% 3 2025–2026
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 710 —— 710 0.4% 0.1% 3 2019–2021
COMUNA LIVEZILE CUI: 6341597 419 —— 419 0.2% 0.0% 2 2018
COMUNA DEVESEL CUI: 7643534 414 —— 414 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 — 411 — 411 0.2% 0.0% 2 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 338 — 338 0.2% 0.0% 1 2023
JUDETUL MEHEDINTI CUI: 4337344 — 312 — 312 0.2% 0.0% 1 2023
COMUNA ILOVITA CUI: 4337310 — 284 — 284 0.2% 0.0% 2 2023–2026
COMUNA SIMIAN CUI: 4550988 226 —— 226 0.1% 0.0% 3 2019
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 — 211 — 211 0.1% 0.0% 3 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 128 —— 128 0.1% 0.0% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 101 — 101 0.1% 0.0% 2 2022–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 100 — 100 0.1% 0.0% 2 2019
ORAS STREHAIA CUI: 6044227 — 13 — 13 0.0% 0.0% 1 2018

1-23 of 23 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
DA40960274 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44531510-9 07.08.2026 1,240
tija filetata m18
DA40924760 SECOM SA CUI: 1605884 44610000-9 05.08.2026 244
lampa gaz mapp
DA40924713 SECOM SA CUI: 1605884 44500000-5 05.08.2026 1,489
pachet fixare
DA40924450 SECOM SA CUI: 1605884 44411100-5 05.08.2026 453
pachet robineti
DA40924394 SECOM SA CUI: 1605884 44300000-3 05.08.2026 888
pachet electrozi
DA40924362 SECOM SA CUI: 1605884 44212314-3 05.08.2026 26
pachet fitinguri
DA40924292 SECOM SA CUI: 1605884 24900000-3 05.08.2026 60
silicon sanitar
DA40924273 SECOM SA CUI: 1605884 44167300-1 05.08.2026 25
teu 3/8
DA40923873 SECOM SA CUI: 1605884 44165100-5 05.08.2026 124
furtun 3/4
DA40923635 SECOM SA CUI: 1605884 44163200-2 05.08.2026 81
colier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826859 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44531510-9 07.08.2026 30
surub m6x20 + piulita
DAN2771171 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 44423000-1 04.06.2026 88
tija filetanta - 2 buc<br>piulita - 6 buc<br>saiba - 4 buc<br>burghiu vidia -1 buc
DAN2750013 COMUNA VRATA CUI: 16359583 44423000-1 07.05.2026 245
diverse articole
DAN2688563 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44531510-9 24.02.2026 36
surub cu piulita si saiba
DAN2688480 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 24.02.2026 580
discuri
DAN2675039 COMUNA ILOVITA CUI: 4337310 34913000-0 04.02.2026 166
achizitie piese de schimb
DAN2624292 COMUNA VRATA CUI: 16359583 44423000-1 10.12.2025 515
cupla storz 2<br>adaptor furtun 2<br>cot 2<br>furtun absortie 51
DAN2624181 COMUNA VRATA CUI: 16359583 44423000-1 10.12.2025 324
teava 200<br>mufa pehd 110
DAN2443140 AUTORITATEA NAVALA ROMANA CUI: 11055818 44423000-1 30.04.2025 84
inele si etichete chei
DAN2283295 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 44522200-7 07.10.2024 98
multiplicare chei yala -14 buc
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/15808595
  • /api/v1/suppliers/15808595/revenue
  • /api/v1/suppliers/15808595/scores
  • /api/v1/suppliers/15808595/benchmarks
  • /api/v1/red-flags/by-supplier/15808595
  • /api/v1/suppliers/15808595/years
  • /api/v1/suppliers/15808595/cpv
  • /api/v1/suppliers/15808595/clients
  • /api/v1/suppliers/15808595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API