Skip to content

CUI: 1606219 SA MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

ENERGO DROBETA SA

Registered: 01.02.1991 STR. PADES, 8, 1500

Total revenue

4.83 Mn.

8 client authorities · paid between 2021 and 2026

Direct purchases

1.28 Mn.

10 purchases

Offline purchases

146,844 RON

2 purchases

Tenders

3.40 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 7 largest CPV groups, out of 7; 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
UZINA DE AGENT TERMIC SI ALIMENTARE CU APA MOTRU SA CUI: 13914972 —— 1,938,472 1,938,472 40.2% 100.0% 1 2022
COMUNA JIANA CUI: 4426417 820,680 — 1,043,958 1,864,638 38.6% 5.1% 8 2021–2026
COMUNA BACLES CUI: 5819414 429,675 —— 429,675 8.9% 0.7% 1 2024
COMUNA BURILA MARE CUI: 4675469 —— 413,242 413,242 8.6% 1.6% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 143,617 — 143,617 3.0% 0.0% 1 2024
SCOALA GIMNAZIALA JIANA CUI: 29175191 23,621 —— 23,621 0.5% 0.5% 1 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 9,786 —— 9,786 0.2% 0.0% 1 2023
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 3,227 — 3,227 0.1% 0.1% 1 2025

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
QUADRATUM ARCHITECTURE SRL CUI: 15086345 1 413,242 826,485 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40918260 COMUNA JIANA CUI: 4426417 45453000-7 31.07.2026 200,468
reparatii fantini publice
DA40897387 COMUNA JIANA CUI: 4426417 45262300-4 29.07.2026 251,469
platforma betonata
DA35090451 COMUNA BACLES CUI: 5819414 45111291-4 21.02.2024 429,675
amenajari exterioare
DA33764000 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44212381-3 03.08.2023 9,786
reparatii curente - invelitori metalice
DA30511951 COMUNA JIANA CUI: 4426417 45000000-7 04.05.2022 107,374
reparatii teren fotbal
DA28189521 SCOALA GIMNAZIALA JIANA CUI: 29175191 44100000-1 14.06.2021 23,621
materiale necesare reparatii curente-soclu gard scoala gimnaziala jiana, comuna jiana,jud. mehedinti
DA28001747 COMUNA JIANA CUI: 4426417 45261000-4 19.05.2021 52,675
reparatii sopron
DA27969223 COMUNA JIANA CUI: 4426417 45000000-7 14.05.2021 70,294
reparatii curente sediu primarie
DA27797874 COMUNA JIANA CUI: 4426417 45261000-4 23.04.2021 78,400
executie depozite
DA27796929 COMUNA JIANA CUI: 4426417 45000000-7 23.04.2021 60,000
reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2401108 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 45500000-2 10.03.2025 3,227
inchiriere utilaje(motostivuitor) cu desrvent
DAN2211987 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45261000-4 28.06.2024 143,617
lucrari de sarapanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074785 UZINA DE AGENT TERMIC SI ALIMENTARE CU APA MOTRU SA CUI: 13914972 45231111-6 22.08.2022 1,938,472
reparatie cazan de abur tip cr0102
SCNA1053327 COMUNA BURILA MARE CUI: 4675469 45212120-3 03.06.2021 826,485
proiectare si executie lucrari pentru diversificarea economiei locale prin construire si amenajare parc in comuna burila mare, judetul mehedinti pe teritoriul glp dunarea de sud - vest
SCNA1048603 COMUNA JIANA CUI: 4426417 45453000-7 12.01.2021 1,043,958
reabilitare/ modernizare cladiri/ conditii de locuire, inclusive accesibilizarea cladirilor/ inclusiv a spatiilor interioare pentru persoane cu dizabilitati lot 2 imbunatatire conditii de locuire in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect proiect co-finantat din programul operational capital uman 2014 -2020
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/1606219
  • /api/v1/suppliers/1606219/revenue
  • /api/v1/suppliers/1606219/scores
  • /api/v1/suppliers/1606219/benchmarks
  • /api/v1/red-flags/by-supplier/1606219
  • /api/v1/suppliers/1606219/years
  • /api/v1/suppliers/1606219/cpv
  • /api/v1/suppliers/1606219/clients
  • /api/v1/suppliers/1606219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API