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CUI: 1621308 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

VANEL COM SRL

Registered: 06.05.1992 STR. DR.BABES, 25, 1500 https://www.vanel.com.ro

Total revenue

87,502 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

86,105 RON

67 purchases

Offline purchases

1,397 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

31.3%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 19,957 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

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 27,379 —— 27,379 31.3% 0.0% 4 2018–2020
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 23,426 —— 23,426 26.8% 0.7% 10 2018–2025
SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 10,597 —— 10,597 12.1% 1.4% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 5,626 —— 5,626 6.4% 0.1% 29 2022
SCOALA GIMNAZIALA CUI: 29192281 4,222 —— 4,222 4.8% 0.5% 4 2025–2026
SCOALA GIMNAZIALA BALACITA CUI: 28997526 2,712 356 — 3,068 3.5% 0.4% 5 2018–2026
SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 2,806 —— 2,806 3.2% 1.0% 2 2019–2025
SCOALA GIMNAZIALA JIANA CUI: 29175191 2,212 —— 2,212 2.5% 0.1% 2 2021–2023
COMUNA DARVARI CUI: 4550970 2,006 —— 2,006 2.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA BICLES CUI: 29160549 1,973 —— 1,973 2.3% 0.6% 2 2023
SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 915 181 — 1,096 1.3% 2.8% 2 2025
COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 941 —— 941 1.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR14 CUI: 29024520 — 714 — 714 0.8% 0.0% 1 2021
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 554 —— 554 0.6% 0.0% 1 2019
DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 397 —— 397 0.5% 0.1% 1 2018
CRESA DROBETA TURNU SEVERIN CUI: 45912813 339 —— 339 0.4% 0.0% 4 2022
SCOALA GIMNAZIALA VANJULET CUI: 28979007 — 146 — 146 0.2% 0.0% 1 2025

1-17 of 17 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
DA40476313 SCOALA GIMNAZIALA CUI: 29192281 30192700-8 26.05.2026 257
pachet produse papetarie
DA40064109 SCOALA GIMNAZIALA CUI: 29192281 30192700-8 24.03.2026 785
pachet produse papetarie
DA38488412 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 30192700-8 08.07.2025 915
pachet produse papetarie
DA38382484 SCOALA GIMNAZIALA CUI: 29192281 22111000-1 20.06.2025 1,086
pachet rechizite si carte
DA38369244 SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 22111000-1 19.06.2025 2,008
carti pentru premii
DA38316534 SCOALA GIMNAZIALA CUI: 29192281 30192700-8 12.06.2025 2,094
pachet produse papetarie
DA38261820 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 22111000-1 03.06.2025 822
carti scolare
DA35783292 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 22111000-1 23.05.2024 3,447
carti scolare
DA33951123 SCOALA GIMNAZIALA BICLES CUI: 29160549 22111000-1 06.09.2023 771
manuale
DA33468420 SCOALA GIMNAZIALA JIANA CUI: 29175191 22111000-1 15.06.2023 1,379
pachet carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780725 SCOALA GIMNAZIALA BALACITA CUI: 28997526 22111000-1 15.06.2026 209
lecturile copilariei cls ii=5bucx 14,41 lei; diploma ciclul primar 35 bucx 2.07 lei; carte bunele maniere cu alba ca zapada=5 bucx 5,41 lei; carte bunele maniere cu cei trei purcelusi= 5 x 5,41 lei; carte bunele maniere cu scufita rosie= 2 buc x 5.41 lei
DAN2445576 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 22800000-8 06.05.2025 181
papetarie/ articole birou
DAN2440674 SCOALA GIMNAZIALA VANJULET CUI: 28979007 44423000-1 28.04.2025 146
diverse articole furnituri: acuarele tempera 1 l pelikan verde=1 bucx 25,21;vopsea acrilica 250 ml alb =1 bucx 24.37 lei; vopsea acrilica 250 ml roz =1 buc x21.01 lei; tempera pastel morocolor 300 ml verde,galben,crem,bleu,roz,mov= 6 bucx 12,61 lei
DAN1602413 SCOALA GIMNAZIALA NR14 CUI: 29024520 22113000-5 03.01.2022 714
achizitie carti biblioteca
DAN1128493 SCOALA GIMNAZIALA BALACITA CUI: 28997526 22111000-1 14.07.2019 147
diploma scolara aramis =50 bucx1.6806<br>hartie copiator a4=5 bucx12.65 lei
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/1621308
  • /api/v1/suppliers/1621308/revenue
  • /api/v1/suppliers/1621308/scores
  • /api/v1/suppliers/1621308/benchmarks
  • /api/v1/red-flags/by-supplier/1621308
  • /api/v1/suppliers/1621308/years
  • /api/v1/suppliers/1621308/cpv
  • /api/v1/suppliers/1621308/clients
  • /api/v1/suppliers/1621308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API