Total revenue
13.09 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.99 Mn.
29 purchases
Offline purchases
36,590 RON
1 purchases
Tenders
8.06 Mn.
6 contracts
Won without competition
77.1%
5 of 6 lots
National rate: 34.3%
Ranked 2,288 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.4%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 24,558 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 685,910 | — | 2,771,554 | 3,457,464 | 26.4% | 0.4% | 3 | 2023–2026 |
| COMUNA MALOVAT CUI: 4426395 | — | — | 2,917,027 | 2,917,027 | 22.3% | 4.2% | 2 | 2023–2025 |
| COMUNA VRATA CUI: 16359583 | 731,415 | — | 1,334,527 | 2,065,942 | 15.8% | 8.4% | 4 | 2018–2022 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 100,800 | — | 1,039,499 | 1,140,299 | 8.7% | 2.2% | 2 | 2018–2021 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 473,109 | — | — | 473,109 | 3.6% | 25.5% | 2 | 2021 |
| COMUNA CAZANESTI CUI: 4426450 | 461,001 | — | — | 461,001 | 3.5% | 1.2% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 354,400 | — | — | 354,400 | 2.7% | 12.6% | 2 | 2021–2023 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 329,412 | — | — | 329,412 | 2.5% | 6.1% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | 323,507 | — | — | 323,507 | 2.5% | 28.8% | 2 | 2021–2022 |
| COMUNA ILOVAT CUI: 4426441 | 305,895 | — | — | 305,895 | 2.3% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 244,300 | — | — | 244,300 | 1.9% | 16.4% | 1 | 2021 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 240,336 | — | — | 240,336 | 1.8% | 12.2% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | 200,840 | — | — | 200,840 | 1.5% | 24.4% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | 178,152 | — | — | 178,152 | 1.4% | 13.4% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 165,007 | — | — | 165,007 | 1.3% | 0.6% | 4 | 2022 |
| COMUNA BURILA MARE CUI: 4675469 | 131,708 | — | — | 131,708 | 1.0% | 0.5% | 1 | 2018 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 36,590 | — | 36,590 | 0.3% | 0.0% | 1 | 2025 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 32,857 | — | — | 32,857 | 0.3% | 0.1% | 1 | 2022 |
| ORAS VANJU-MARE CUI: 7536970 | 24,747 | — | — | 24,747 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GRECI CUI: 7536953 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DARMAR LORIA SRL CUI: 39477650 | 3 | 4,123,755 | 11,304,100 | 2 | 2023–2025 |
| DOLPHIN SRL CUI: 15311757 | 1 | 1,849,860 | 5,549,581 | 1 | 2025 |
| DAVIDE EL BRAVO SRL CUI: 31700497 | 1 | 1,206,728 | 3,620,185 | 1 | 2024 |
| EP ARHIEDIL PROIECT SRL CUI: 36688289 | 1 | 1,564,826 | 3,129,653 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40893338 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45262500-6 | 29.07.2026 | 685,910 |
| Contract object: reparatii interioare - reabilitarea gradinitei nr. 20 drobeta turnu severin | ||||
| DA34374144 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 44110000-4 | 27.10.2023 | 4,400 |
| Contract object: tabla tip lindab si casete rigips | ||||
| DA32124780 | ORAS VANJU-MARE CUI: 7536970 | 45453100-8 | 09.12.2022 | 24,747 |
| Contract object: lucrari de reparatii fantana parc primaria vanju mare | ||||
| DA31881754 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 45453000-7 | 14.11.2022 | 52,773 |
| Contract object: lucrari de reparatii si amenajari int si ext -amenajare spatiu fizioterapie-parter spital cf drobeta | ||||
| DA31881819 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 45453000-7 | 14.11.2022 | 46,134 |
| Contract object: lucrari de reparatii si amenajari int si ext - relocare cardiologie -spital | ||||
| DA31506119 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 45000000-7 | 29.09.2022 | 25,500 |
| Contract object: lucrari de reparatii si amenajari int si ext - sala asteptare pentru recoltare analize | ||||
| DA31506189 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 45453000-7 | 29.09.2022 | 40,600 |
| Contract object: lucrari de reparatii si amenajari int si ext - grupuri sanitare endoscopie si neurologie -spital | ||||
| DA30863607 | COMUNA VRATA CUI: 16359583 | 45000000-7 | 22.06.2022 | 362,707 |
| Contract object: extindere corp c1_cladire sediu primarie, com.vrata, jud.mh- rest de executat | ||||
| DA30853409 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 45453000-7 | 20.06.2022 | 32,857 |
| Contract object: lucrari de reparatii curente | ||||
| DA30768520 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 45453000-7 | 07.06.2022 | 329,412 |
| Contract object: lucrari de reparatii la colegiul national pedagogic stefan odobleja , dr.tr.severin, mh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2447763 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55000000-0 | 07.05.2025 | 36,590 |
| Contract object: servicii de cazare si masa erasmus+ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122854 | COMUNA MALOVAT CUI: 4426395 | 45210000-2 | 29.03.2026 | 5,549,581 |
| Contract object: executie lucrari in cadrul obiectivului de investitii<br> modernizare si eficienta energetica la scoala gimnaziala din malovat | ||||
| SCNA1115054 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45321000-3 | 12.12.2024 | 3,620,185 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitarea gradinitei nr.20 drobeta turnu severin | ||||
| SCNA1084142 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45211360-0 | 05.10.2023 | 3,129,653 |
| Contract object: achizitia de servicii pentru proiect tehnic,asistenta tehnica din partea proiectantului,executia de lucrari pentru , reabilitarea ,modernizarea si echiparea infrastructurii educationale la scoala gimnaziala petre sergescu, rest de executat.<br>cod smis 2014+ :121185 | ||||
| SCNA1088422 | COMUNA MALOVAT CUI: 4426395 | 45214200-2 | 28.06.2023 | 2,134,334 |
| Contract object: extindere, reabilitare si dotare scoala primara, sat malovat, comuna malovat, judetul mehedinti - rest de executat | ||||
| SCNA1048979 | COMUNA BREZNITA OCOL CUI: 4337352 | 45210000-2 | 25.01.2021 | 1,039,499 |
| Contract object: construire scoala cu 2 sali de clasa si gradinita in sat magheru, comuna breznita ocol, judetul mehedinti | ||||
| SCNA1005364 | COMUNA VRATA CUI: 16359583 | 45214220-8 | 28.09.2018 | 1,334,527 |
| Contract object: proiectare si executie lucrari: reabilitare scoala clasele v-viii localitatea vrata, comuna vrata, judetul mehedinti | ||||
- 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/1615004/api/v1/suppliers/1615004/revenue/api/v1/suppliers/1615004/scores/api/v1/suppliers/1615004/benchmarks/api/v1/red-flags/by-supplier/1615004/api/v1/suppliers/1615004/years/api/v1/suppliers/1615004/cpv/api/v1/suppliers/1615004/clients/api/v1/suppliers/1615004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders