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CUI: 16015148 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

AUTOMATIZARI ACTIONARI ELECTRICE SRL

Registered: 19.12.2003 STR. KISELEFF, 66, 1500

Total revenue

11.89 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

11.16 Mn.

281 purchases

Offline purchases

728,400 RON

14 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

40.8%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 12,974 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 37; the other 25 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 4,852,439 —— 4,852,439 40.8% 0.5% 72 2018–2026
SECOM SA CUI: 1605884 1,507,885 450 — 1,508,335 12.7% 0.4% 51 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 974,098 464,442 — 1,438,540 12.1% 7.0% 17 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 587,840 2,901 — 590,741 5.0% 3.1% 7 2018–2026
COMUNA SISESTI CUI: 4484450 489,148 —— 489,148 4.1% 1.2% 8 2018–2026
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 466,650 —— 466,650 3.9% 12.8% 5 2020–2024
COMUNA PONOARELE CUI: 6098316 410,579 —— 410,579 3.5% 0.9% 3 2020–2022
COMUNA IZVORU - BARZII CUI: 4484400 379,778 —— 379,778 3.2% 1.1% 11 2018–2026
COMUNA SIMIAN CUI: 4550988 — 239,300 — 239,300 2.0% 0.1% 3 2018–2019
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 223,873 —— 223,873 1.9% 0.8% 12 2020–2025
COMUNA PRUNISOR CUI: 4484485 209,562 —— 209,562 1.8% 0.7% 16 2018–2022
COMUNA BALVANESTI CUI: 4484426 182,550 —— 182,550 1.5% 1.4% 3 2020–2023
COMUNA MALOVAT CUI: 4426395 164,645 —— 164,645 1.4% 0.2% 5 2019–2022
MUNICIPIUL ORSOVA CUI: 4337603 115,208 —— 115,208 1.0% 0.1% 3 2020–2026
COMUNA STINGACEAUA CUI: 7536961 113,150 —— 113,150 1.0% 0.6% 9 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 93,380 —— 93,380 0.8% 0.2% 1 2022
COMUNA BUTOIESTI CUI: 8033356 74,450 —— 74,450 0.6% 0.1% 3 2020–2025
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 61,329 —— 61,329 0.5% 0.2% 12 2018–2025
SCOALA GIMNAZIALA NR6 CUI: 29013874 40,320 —— 40,320 0.3% 2.9% 4 2018–2023
JUDETUL MEHEDINTI CUI: 4337344 18,200 10,521 — 28,721 0.2% 0.0% 2 2019–2023
COMUNA GARLA MARE CUI: 4484493 28,500 —— 28,500 0.2% 0.1% 2 2021–2023
COMUNA CORLATEL CUI: 8033364 25,000 —— 25,000 0.2% 0.1% 2 2024–2025
SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 18,500 —— 18,500 0.2% 4.6% 1 2025
SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 16,800 —— 16,800 0.1% 0.6% 1 2018
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 12,789 —— 12,789 0.1% 0.4% 1 2022

1-25 of 47 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
DA41243487 MUNICIPIUL ORSOVA CUI: 4337603 34996100-6 28.09.2026 4,208
achizitionare si montaj semafor vehicule
DA41042525 COMUNA SISESTI CUI: 4484450 79992000-4 25.08.2026 500
membru in comisia de receptie
DA40994409 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50710000-5 19.08.2026 17,350
servicii de intretinere a instalatiilor electrice
DA40976947 SECOM SA CUI: 1605884 45310000-3 13.08.2026 10,304
instalatie electrica si de automatizare statie repompare - conform oferta
DA40931431 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 30194900-4 04.08.2026 5,760
material rez.la temp.apa si inghet, pentru protectie vane rampa cf, (tip prelata).
DA40841453 SECOM SA CUI: 1605884 31200000-8 22.07.2026 8,651
echipamente electrice si de automatizare - conform oferta
DA40762194 COMUNA SISESTI CUI: 4484450 42122230-1 06.07.2026 12,400
achizitionare pompe dozatoare
DA40730857 SECOM SA CUI: 1605884 31200000-8 01.07.2026 3,840
cablu electric alimentare si comanda, h07rn-f 10g 2,5 - conform oferta
DA40733266 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 43329000-5 01.07.2026 860
materiale electrice
DA40599082 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50232200-2 15.06.2026 90,563
servicii de intretinere a semafoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839393 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 50532000-3 25.08.2026 4,836
reparatie instalatie automatizare statie alimentare apa
DAN2528038 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 12.08.2025 300
servicii pram la sediul camerei de conturi mehedinti
DAN2494640 PENITENCIARUL CRAIOVA CUI: 4553240 45259000-7 02.07.2025 5,000
constatare/ verificare reparatie panou automatizare centrala termica
DAN2343780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 32572200-5 20.12.2024 2,901
cablu de date cu accesorii
DAN2251590 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45453000-7 23.08.2024 331,695
reparatii capitale la rampa incarcare auto din incinta ut 145.
DAN2251561 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45453000-7 23.08.2024 61,978
reparatii capitale la putul de apa nr.2 din incinta ut 145.
DAN2251546 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45453000-7 23.08.2024 70,769
reparatii capitale la putul de apa nr.1din incinta ut 145
DAN2077305 JUDETUL MEHEDINTI CUI: 4337344 45317000-2 28.12.2023 10,521
separare consumatori instalatie electrica
DAN1619109 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 25.01.2022 160
servicii pram cc mehedinti
DAN1301868 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 45311100-1 30.06.2020 490
servicii de verificarea prizelor de impamantare
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/16015148
  • /api/v1/suppliers/16015148/revenue
  • /api/v1/suppliers/16015148/scores
  • /api/v1/suppliers/16015148/benchmarks
  • /api/v1/red-flags/by-supplier/16015148
  • /api/v1/suppliers/16015148/years
  • /api/v1/suppliers/16015148/cpv
  • /api/v1/suppliers/16015148/clients
  • /api/v1/suppliers/16015148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API