Skip to content

CUI: 16809700 IF MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

CRAETE P MARIA INTREPRINDERE FAMILIALA

Registered: 01.10.2004 STR. ANTONINI, 35A, 1500

Total revenue

301,030 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

282,585 RON

88 purchases

Offline purchases

18,445 RON

11 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

78.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 1,708 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 237,075 —— 237,075 78.8% 0.4% 78 2018–2026
COMUNA DEVESEL CUI: 7643534 20,000 —— 20,000 6.6% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 14,485 — 14,485 4.8% 0.0% 9 2019–2026
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 8,640 —— 8,640 2.9% 0.2% 1 2020
COMUNA PRUNISOR CUI: 4484485 8,175 —— 8,175 2.7% 0.0% 3 2023–2025
COMUNA DESA CUI: 5046696 4,500 —— 4,500 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA BALACITA CUI: 28997526 — 2,700 — 2,700 0.9% 0.3% 1 2022
COMUNA PONOARELE CUI: 6098316 1,260 —— 1,260 0.4% 0.0% 1 2019
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 1,260 — 1,260 0.4% 0.0% 1 2021
PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 1,105 —— 1,105 0.4% 0.0% 1 2021
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 1,080 —— 1,080 0.4% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 750 —— 750 0.3% 0.0% 1 2025

1-12 of 12 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
DA41222433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 22.09.2026 2,250
servicii de vidanjare - cpv vanjulet
DA41092085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 04.09.2026 2,400
servicii de vidanjare - ciapad burila mare
DA41042932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 25.08.2026 2,250
servicii de vidanjare - ciapad ilovat
DA41026040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 21.08.2026 3,000
servicii de vidanjare casa de tip familial vinjulet
DA40729339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 02.07.2026 2,100
servicii vidanjare - ciapad ciresu
DA40448348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 22.05.2026 300
servicii de vidanjare - casa de tip familial drobeta
DA40426139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 21.05.2026 7,500
servicii de vidanjare - ciapad simian
DA39750958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 02.02.2026 5,700
servicii vidanjare - ciapad simian
DA39749879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 02.02.2026 2,700
servicii vidanjare - ciapad bacles
DA39749777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 90460000-9 02.02.2026 2,250
servicii de vidanjare - cpv cuviosul iov vanjulet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809555 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 15.07.2026 1,955
servicii vidanjare (parcare dn 6 km 284+870 - lunca banului) -d.r.d.p. craiova
DAN2325049 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 02.12.2024 1,625
servicii vidanjare - parcare dn 6 km 284+870 (lunca banului) - d.r.d.p. craiova
DAN1734198 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 04.08.2022 1,595
servicii vidanjare - parcare dn6 km 284+870 (lunca banului) - d.r.d.p. craiova
DAN1703061 SCOALA GIMNAZIALA BALACITA CUI: 28997526 90460000-9 21.06.2022 2,700
prestari servicii vidanjare decolmatare
DAN1604065 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 90460000-9 04.01.2022 1,260
golire si transport ape menajere rezultate din golirea decantorului inhoff
DAN1598617 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 30.12.2021 1,595
servicii vidanjare parcare dn 6 km 284+870 (lunca banului) - d.r.d.p. craiova
DAN1487225 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 25.06.2021 1,595
servicii vidanjare-parcare dn 6 km 284+870 lunca banului
DAN1342946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 30.09.2020 1,595
servicii vidanjare parcare dn 6 km 284+870 dreapta
DAN1301147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 29.06.2020 1,595
servicii vidanjare -parcare dn 6 km 284 + 870 dreapta - d.r.d.p. craiova
DAN1160130 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 30.09.2019 1,595
servicii de vidanjare dn 6 km 284+870 dr lunca banului
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/16809700
  • /api/v1/suppliers/16809700/revenue
  • /api/v1/suppliers/16809700/scores
  • /api/v1/suppliers/16809700/benchmarks
  • /api/v1/red-flags/by-supplier/16809700
  • /api/v1/suppliers/16809700/years
  • /api/v1/suppliers/16809700/cpv
  • /api/v1/suppliers/16809700/clients
  • /api/v1/suppliers/16809700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API