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CUI: 16546573 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

FINOREX SRL

Registered: 25.06.2004 BANOVITEI, 24A

Total revenue

6.92 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

6.90 Mn.

1,085 purchases

Offline purchases

14,999 RON

16 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

54.7%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 6,613 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 53; the other 41 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 3,782,112 1,366 — 3,783,478 54.7% 0.4% 180 2018–2026
COMUNA SISESTI CUI: 4484450 1,552,858 —— 1,552,858 22.5% 3.9% 132 2018–2026
LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 621,120 —— 621,120 9.0% 42.9% 64 2018–2026
COMUNA GOGOSU CUI: 6304238 301,866 —— 301,866 4.4% 0.3% 48 2018–2026
SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 200,777 —— 200,777 2.9% 50.3% 30 2018–2026
COMUNA BALA CUI: 4426468 154,102 —— 154,102 2.2% 0.6% 43 2018–2026
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 75,688 —— 75,688 1.1% 1.0% 71 2018–2026
COMUNA GRUIA CUI: 4871210 52,573 672 — 53,245 0.8% 0.1% 5 2025–2026
COMUNA SIMIAN CUI: 4550988 26,083 1,256 — 27,339 0.4% 0.0% 238 2021–2025
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 22,012 —— 22,012 0.3% 0.5% 133 2018–2022
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 18,631 1,684 — 20,315 0.3% 4.8% 16 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 19,551 —— 19,551 0.3% 0.2% 15 2018–2026
JUDETUL MEHEDINTI CUI: 4337344 17,690 377 — 18,067 0.3% 0.0% 47 2018–2022
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 12,207 —— 12,207 0.2% 1.3% 8 2019–2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 8,760 —— 8,760 0.1% 0.1% 4 2019–2021
CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 6,306 —— 6,306 0.1% 2.2% 2 2026
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 6,165 —— 6,165 0.1% 0.2% 4 2023
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 — 5,949 — 5,949 0.1% 0.4% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 4,272 1,374 — 5,646 0.1% 0.1% 15 2018–2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 3,995 809 — 4,804 0.1% 0.1% 11 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,223 1,512 — 3,735 0.1% 0.0% 5 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 2,706 —— 2,706 0.0% 0.0% 19 2018–2020
JUDETUL DAMBOVITA CUI: 4280205 2,671 —— 2,671 0.0% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,652 —— 1,652 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 1,603 —— 1,603 0.0% 0.1% 1 2020

1-25 of 31 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
DA41216981 LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 16311000-8 18.09.2026 7,012
masini de tuns iarba
DA41212940 SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 42132000-3 18.09.2026 14,861
pachet instalatii sanitare
DA41192558 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 44423000-1 17.09.2026 3,404
materiale de intretinere si functionare pentru terenul de mini-fotbal al salii polivalente
DA41115167 COMUNA GRUIA CUI: 4871210 39717200-3 04.09.2026 16,320
pachet aparate aer conditionat (aparate de aer conditionat, kit montaj, suporti si montaj inclus)
DA41093828 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50532300-6 03.09.2026 11,401
servicii revizie si pregatire generator
DA41052880 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 16311000-8 28.08.2026 9,550
masina de tuns iarba si motocoasa
DA41052954 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 39713430-6 28.08.2026 980
aspirator
DA41023877 COMUNA BALA CUI: 4426468 44423000-1 20.08.2026 1,112
pachet diverse articole .
DA41007685 COMUNA SISESTI CUI: 4484450 44423000-1 18.08.2026 10,709
pachet diverse articole, cocs petrolier
DA40958416 COMUNA GRUIA CUI: 4871210 39717200-3 07.08.2026 33,000
pachet aparate aer conditionat(aparate de aer conditionat, kit montaj, suporti si montaj inclus)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844888 COMUNA GRUIA CUI: 4871210 35261000-1 02.09.2026 672
panouri de avertizare privind depozitarea deseurile
DAN2640220 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 44423000-1 23.12.2025 5,949
diverse articole
DAN2629339 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 44322400-7 15.12.2025 114
ssaar- factura mhfnx0565
DAN2457311 COMUNA SIMIAN CUI: 4550988 39831240-0 20.05.2025 1,256
furnizare produse de curatenie conform factura nr. mhfnx0408 din 14.05.2025
DAN2182036 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 39152000-2 16.05.2024 429
raft arhiva 3 buc
DAN2158008 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 44810000-1 11.04.2024 116
vopsea lavabila 24 kg
DAN2133042 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 44411000-4 15.03.2024 207
articole sanitare si vopsea
DAN1741044 JUDETUL MEHEDINTI CUI: 4337344 44423000-1 19.08.2022 294
broaste cu butuc, baterii sanitare, racord baterie, vopsea lavabila, trafalet, pensula
DAN1495690 JUDETUL MEHEDINTI CUI: 4337344 44192000-2 07.07.2021 83
butuc usa
DAN1309374 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24455000-8 09.07.2020 840
gel dezinfectant pentru maini - revizia grivita
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/16546573
  • /api/v1/suppliers/16546573/revenue
  • /api/v1/suppliers/16546573/scores
  • /api/v1/suppliers/16546573/benchmarks
  • /api/v1/red-flags/by-supplier/16546573
  • /api/v1/suppliers/16546573/years
  • /api/v1/suppliers/16546573/cpv
  • /api/v1/suppliers/16546573/clients
  • /api/v1/suppliers/16546573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API