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CUI: 1617072 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

INTEX RO-MA SRL

Registered: 02.04.1991 Registered office: SPL.MIHAI VITEAZUL, 1500

Total revenue

156,609 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

152,205 RON

62 purchases

Offline purchases

4,404 RON

5 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

36.7%

Main client: CENTRUL DE ASISTENTA MEDICO-SOCIALA

National median: 30.2%

Ranked 15,669 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 57,488 —— 57,488 36.7% 0.8% 9 2019–2025
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 37,138 —— 37,138 23.7% 0.1% 11 2018–2026
SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 13,874 —— 13,874 8.9% 0.5% 12 2018–2026
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 6,689 —— 6,689 4.3% 0.2% 1 2018
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 5,705 —— 5,705 3.6% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 4,663 —— 4,663 3.0% 2.2% 3 2019
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 3,782 —— 3,782 2.4% 0.3% 1 2024
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 1,743 1,683 — 3,426 2.2% 0.1% 2 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 3,278 —— 3,278 2.1% 0.2% 1 2022
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 3,044 —— 3,044 1.9% 0.1% 1 2018
SCOALA GIMNAZIALA CUI: 29151133 2,596 —— 2,596 1.7% 0.5% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,709 — 1,709 1.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 1,697 —— 1,697 1.1% 0.0% 2 2019–2020
TRIBUNALUL MEHEDINTI CUI: 4426654 1,256 —— 1,256 0.8% 0.0% 2 2023
LICEUL DE ARTE ISTPAULIAN CUI: 29153622 930 —— 930 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA CUI: 29145344 928 —— 928 0.6% 0.2% 1 2019
GRADINITA CU PP NR 20 CUI: 29029099 886 —— 886 0.6% 0.1% 1 2022
COMUNA PRUNISOR CUI: 4484485 840 —— 840 0.5% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 829 —— 829 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA MALOVAT CUI: 28972050 807 —— 807 0.5% 0.1% 1 2022
GRADINITA CU PP NR7 CUI: 29024547 798 —— 798 0.5% 0.2% 1 2019
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 769 —— 769 0.5% 0.0% 1 2019
DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 718 —— 718 0.5% 0.1% 2 2019–2020
LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 615 —— 615 0.4% 0.2% 1 2025
SCOALA GIMNAZIALA SOVARNA CUI: 29256580 509 —— 509 0.3% 0.3% 1 2023

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40834920 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 19520000-7 16.07.2026 1,252
Contract object: pachet folie transparenta
DA40375166 SCOALA GIMNAZIALA VANJULET CUI: 28979007 44400000-4 13.05.2026 319
Contract object: pachet tesatura si articole conexe
DA40329595 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 19210000-1 07.05.2026 1,727
Contract object: tesaturi
DA39854420 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 19520000-7 18.02.2026 1,101
Contract object: folie film transparent pvc 100cm/1.2mm 32.10*34.30 ml/lei
DA39561863 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 19210000-1 17.12.2025 2,025
Contract object: tesaturi
DA39524896 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 44400000-4 12.12.2025 8,671
Contract object: pachet tesatura si articole conexe
DA39415021 LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 19200000-8 02.12.2025 615
Contract object: pachet mercerie
DA39221626 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 19210000-1 05.11.2025 5,893
Contract object: tesaturi
DA39108948 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 19210000-1 20.10.2025 3,471
Contract object: pachet tesatura
DA38864842 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 19210000-1 15.09.2025 487
Contract object: tesatura b.b.c renforce

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2032640 JUDETUL MEHEDINTI CUI: 4337344 19200000-8 27.10.2023 462
Contract object: material perdea
DAN1689017 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 39515200-7 24.05.2022 1,683
Contract object: draperie catifea
DAN1636640 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19231000-4 28.02.2022 1,709
Contract object: lenjerie pat set complet pentru nava gura vaii- 7 buc
DAN1206575 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 39500000-7 23.12.2019 252
Contract object: napron
DAN1049583 ORAS STREHAIA CUI: 6044227 19212310-1 28.12.2018 298
Contract object: tesaturi
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/1617072
  • /api/v1/suppliers/1617072/revenue
  • /api/v1/suppliers/1617072/scores
  • /api/v1/suppliers/1617072/benchmarks
  • /api/v1/red-flags/by-supplier/1617072
  • /api/v1/suppliers/1617072/years
  • /api/v1/suppliers/1617072/cpv
  • /api/v1/suppliers/1617072/clients
  • /api/v1/suppliers/1617072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API