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CUI: 16267510 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

TEMAD SRL

Registered: 23.03.2004 B-DUL TUDOR VLADIMIRESCU, 1, 1500

Total revenue

94,650 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

86,835 RON

145 purchases

Offline purchases

7,815 RON

28 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

65.7%

Main client: SECOM SA

National median: 30.2%

Ranked 3,764 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 13; the other 1 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
SECOM SA CUI: 1605884 56,469 5,681 — 62,150 65.7% 0.0% 144 2018–2022
SCOALA GIMNAZIALA JIANA CUI: 29175191 15,194 —— 15,194 16.1% 0.3% 15 2018–2023
COMUNA PATULELE CUI: 6140720 6,560 —— 6,560 6.9% 0.1% 2 2018–2024
COMUNA JIANA CUI: 4426417 2,756 —— 2,756 2.9% 0.0% 4 2018–2023
COMUNA BRANISTEA CUI: 16408686 2,496 —— 2,496 2.6% 0.0% 2 2021
COMUNA BREZNITA MOTRU CUI: 11383661 — 2,134 — 2,134 2.3% 0.0% 1 2018
COMUNA OBARSIA DE CAMP CUI: 7643062 1,408 —— 1,408 1.5% 0.0% 1 2018
COMUNA VOLOIAC CUI: 7536929 1,059 —— 1,059 1.1% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 731 —— 731 0.8% 0.0% 1 2020
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 162 —— 162 0.2% 0.0% 2 2021

1-10 of 10 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
DA36119872 COMUNA PATULELE CUI: 6140720 34310000-3 11.07.2024 5,152
piese tractor si cositoare
DA34263703 SCOALA GIMNAZIALA JIANA CUI: 29175191 34320000-6 17.10.2023 825
piese auto
DA34197278 SCOALA GIMNAZIALA JIANA CUI: 29175191 34320000-6 09.10.2023 1,767
piese auto
DA33325385 COMUNA JIANA CUI: 4426417 34320000-6 23.05.2023 483
piese auto
DA32175341 SCOALA GIMNAZIALA JIANA CUI: 29175191 31431000-6 14.12.2022 1,412
acumulator
DA31403533 SCOALA GIMNAZIALA JIANA CUI: 29175191 34320000-6 16.09.2022 577
piese auto
DA31359150 SCOALA GIMNAZIALA JIANA CUI: 29175191 34320000-6 12.09.2022 1,598
piese auto
DA30367456 SCOALA GIMNAZIALA JIANA CUI: 29175191 34320000-6 11.04.2022 1,450
piese auto
DA30193794 SECOM SA CUI: 1605884 09210000-4 22.03.2022 1,059
vaselina skf
DA29490567 SCOALA GIMNAZIALA JIANA CUI: 29175191 09211100-2 08.12.2021 222
ulei 15w40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1610487 COMUNA BREZNITA MOTRU CUI: 11383661 34330000-9 11.01.2022 2,134
achizitie lant antiderapant
DAN1304677 SECOM SA CUI: 1605884 31400000-0 02.07.2020 540
baterii 60ah/h 12v
DAN1272856 SECOM SA CUI: 1605884 42124000-4 04.05.2020 19
rulmenti 6003
DAN1270066 SECOM SA CUI: 1605884 09210000-4 27.04.2020 90
ulei transmisie tip t90
DAN1267680 SECOM SA CUI: 1605884 09210000-4 22.04.2020 98
ulei t90
DAN1243084 SECOM SA CUI: 1605884 42124000-4 28.02.2020 14
rulmenti 6201
DAN1243081 SECOM SA CUI: 1605884 34300000-0 28.02.2020 20
oglinda retrovizoare
DAN1217059 SECOM SA CUI: 1605884 09210000-4 09.01.2020 60
solutie parbiz
DAN1217052 SECOM SA CUI: 1605884 34300000-0 09.01.2020 350
acumulator 70 a
DAN1216319 SECOM SA CUI: 1605884 34300000-0 08.01.2020 350
baterie 75 ah
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/16267510
  • /api/v1/suppliers/16267510/revenue
  • /api/v1/suppliers/16267510/scores
  • /api/v1/suppliers/16267510/benchmarks
  • /api/v1/red-flags/by-supplier/16267510
  • /api/v1/suppliers/16267510/years
  • /api/v1/suppliers/16267510/cpv
  • /api/v1/suppliers/16267510/clients
  • /api/v1/suppliers/16267510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API