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CUI: 1616816 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

ARION SRL

Registered: 20.04.1992 STR. MIHAIL EMINESCU, 38

Total revenue

3.95 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

6,332 purchases

Offline purchases

161,966 RON

224 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

10.6%

Main client: COMUNA SIMIAN

National median: 30.2%

Ranked 39,111 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 39; the other 27 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
COMUNA SIMIAN CUI: 4550988 416,989 1,521 — 418,510 10.6% 0.2% 2,923 2018–2026
SECOM SA CUI: 1605884 390,460 10,297 — 400,757 10.2% 0.1% 649 2018–2026
MUNICIPIUL ORSOVA CUI: 4337603 217,089 —— 217,089 5.5% 0.2% 112 2018–2026
COMUNA GOGOSU CUI: 6304238 188,750 2,556 — 191,306 4.9% 0.2% 56 2018–2026
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 160,923 —— 160,923 4.1% 4.7% 93 2018–2026
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 150,975 —— 150,975 3.8% 2.8% 157 2018–2026
COMUNA GROZESTI CUI: 7579784 137,729 —— 137,729 3.5% 0.7% 1 2024
COMUNA ILOVITA CUI: 4337310 58,516 50,835 — 109,351 2.8% 0.3% 59 2018–2026
COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 104,200 —— 104,200 2.6% 4.0% 49 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 93,045 105 — 93,150 2.4% 0.9% 375 2018–2026
COMUNA SISESTI CUI: 4484450 89,892 —— 89,892 2.3% 0.2% 42 2018–2025
UNITATEA MILITARA 0524 CUI: 4337476 77,559 —— 77,559 2.0% 1.6% 42 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 49,983 15,597 — 65,580 1.7% 0.1% 73 2018–2023
LICEUL DE ARTE ISTPAULIAN CUI: 29153622 56,409 3,029 — 59,438 1.5% 5.9% 29 2018–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 58,364 —— 58,364 1.5% 0.1% 24 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 57,066 —— 57,066 1.5% 2.0% 27 2018–2026
SCOALA GIMNAZIALA ILOVITA CUI: 29078008 21,402 26,224 — 47,626 1.2% 6.9% 32 2018–2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 41,152 4,832 — 45,984 1.2% 0.5% 84 2018–2024
SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 44,250 —— 44,250 1.1% 3.3% 37 2018–2026
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 42,968 —— 42,968 1.1% 1.0% 25 2019–2026
COMUNA OBARSIA DE CAMP CUI: 7643062 41,082 —— 41,082 1.0% 0.1% 29 2018–2025
JUDETUL MEHEDINTI CUI: 4337344 19,152 20,073 — 39,225 1.0% 0.0% 26 2021–2026
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 38,557 —— 38,557 1.0% 9.1% 28 2018–2026
SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 35,933 1,770 — 37,703 1.0% 5.1% 24 2018–2026
COMUNA HINOVA CUI: 4426425 35,575 661 — 36,236 0.9% 0.2% 37 2018–2026

1-25 of 142 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
DA41299205 COMUNA GOGOSU CUI: 6304238 39162100-6 30.09.2026 1,039
kit de lucru ptr. mediator scolar
DA41299091 COMUNA GOGOSU CUI: 6304238 30213100-6 30.09.2026 24,418
se doreste achizitia pachet computere portabile
DA41298754 COMUNA GOGOSU CUI: 6304238 18100000-0 30.09.2026 119
se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare
DA41299002 COMUNA GOGOSU CUI: 6304238 39100000-3 30.09.2026 6,881
se doreste achizitionarea mobilier
DA41298870 COMUNA GOGOSU CUI: 6304238 39162100-6 30.09.2026 425
se doreste achizitia kit ptr. mediator sanitar format din: geanta profesionala tip servieta/rucsac
DA41299256 COMUNA GOGOSU CUI: 6304238 18100000-0 30.09.2026 60
kit de lucru ptr. mediator scolar
DA41299348 COMUNA GOGOSU CUI: 6304238 39162100-6 30.09.2026 213
kit de lucru ptr. asistent medical comunitar
DA41299149 COMUNA GOGOSU CUI: 6304238 39162100-6 30.09.2026 3,379
se doreste achizitia pachetului material pedagogic
DA41299392 COMUNA GOGOSU CUI: 6304238 18100000-0 30.09.2026 60
kit de lucru ptr. asistent medical comunitar
DA41298677 COMUNA GOGOSU CUI: 6304238 18100000-0 30.09.2026 119
se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836135 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192153-8 20.08.2026 304
stampila automata
DAN2832508 JUDETUL MEHEDINTI CUI: 4337344 30197000-6 14.08.2026 826
materiale si rechizite birou - centrul militar judetean
DAN2721864 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 22800000-8 02.04.2026 226
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton
DAN2721859 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 39541100-7 02.04.2026 55
sfori,franghii si funii
DAN2721852 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30192121-5 02.04.2026 10
pixuri
DAN2721846 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30199230-1 02.04.2026 12
plicuri
DAN2721840 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30197643-5 02.04.2026 329
hartie pentru fotocopiatoare
DAN2706638 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 39263000-3 18.03.2026 580
papetarie si registre scolare
DAN2706573 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 22113000-5 18.03.2026 1,118
carti si materiale educationale pentru elevi
DAN2615923 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30197643-5 02.12.2025 345
hartie pentru fotocopiatoare
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/1616816
  • /api/v1/suppliers/1616816/revenue
  • /api/v1/suppliers/1616816/scores
  • /api/v1/suppliers/1616816/benchmarks
  • /api/v1/red-flags/by-supplier/1616816
  • /api/v1/suppliers/1616816/years
  • /api/v1/suppliers/1616816/cpv
  • /api/v1/suppliers/1616816/clients
  • /api/v1/suppliers/1616816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API