Total revenue
10.85 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
25 purchases
Offline purchases
206,000 RON
3 purchases
Tenders
9.26 Mn.
1 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
87.2%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 818 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
#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 5 largest CPV groups, out of 5; 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 | 203,997 | — | 9,256,628 | 9,460,625 | 87.2% | 1.0% | 2 | 2023–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 530,000 | — | — | 530,000 | 4.9% | 0.1% | 10 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | — | 206,000 | — | 206,000 | 1.9% | 0.3% | 3 | 2025–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 167,010 | — | — | 167,010 | 1.5% | 0.4% | 1 | 2025 |
| COMUNA BARBATESTI CUI: 4898789 | 155,000 | — | — | 155,000 | 1.4% | 0.7% | 1 | 2025 |
| COMUNA BROSTENI CUI: 8845957 | 134,675 | — | — | 134,675 | 1.2% | 0.3% | 4 | 2018–2021 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 101,440 | — | — | 101,440 | 0.9% | 0.3% | 2 | 2024 |
| COMUNA SVINITA CUI: 4550996 | 23,100 | — | — | 23,100 | 0.2% | 0.1% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 23,002 | — | — | 23,002 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA BALACITA CUI: 6304246 | 17,107 | — | — | 17,107 | 0.2% | 0.1% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BROSTENI-CORCOVA CUI: 25303905 | 13,514 | — | — | 13,514 | 0.1% | 4.0% | 1 | 2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ISVERNA CUI: 4818640 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1 | 9,256,628 | 18,513,256 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39147743 | COMUNA BARBATESTI CUI: 4898789 | 71241000-9 | 24.10.2025 | 155,000 |
| Contract object: servicii intocmire dali/sf+ studii cladiri | ||||
| DA38844509 | MUNICIPIUL TULCEA CUI: 4321429 | 79311100-8 | 15.09.2025 | 25,000 |
| Contract object: servicii elaborare studiu dnsh pentru proiectul centru comunitar integrat, municipiul tulcea | ||||
| DA38645632 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71220000-6 | 05.08.2025 | 167,010 |
| Contract object: modernizare si dotare gradinita - d.t.a.c. +pth +asistenta tehnica | ||||
| DA37388125 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BROSTENI-CORCOVA CUI: 25303905 | 71317100-4 | 31.01.2025 | 13,514 |
| Contract object: construire gradinita brosteni in adi brosteni corcova | ||||
| DA36183229 | COMUNA BALACITA CUI: 6304246 | 71317100-4 | 23.07.2024 | 17,107 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA36111115 | COMUNA BUTOIESTI CUI: 8033356 | 71322000-1 | 10.07.2024 | 13,000 |
| Contract object: documentatie pentru obtinera autorizatie de continuare lucrari, doc autorizare isu, asist teh | ||||
| DA36104710 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 71322000-1 | 10.07.2024 | 11,000 |
| Contract object: servicii proiectare cladiri noi/demolare dimensiuni mici: pac, dtad, avize, autorizare isu | ||||
| DA35529536 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 71241000-9 | 17.04.2024 | 90,440 |
| Contract object: elaborare studii faza sf, dali infrastructura medicala | ||||
| DA34125594 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71241000-9 | 29.09.2023 | 203,997 |
| Contract object: sf pentru obiectivul regenerare urbana zona schela-dezvoltarea integrata a cartierului veterani | ||||
| DA33781739 | COMUNA ISVERNA CUI: 4818640 | 71410000-5 | 07.08.2023 | 6,500 |
| Contract object: servicii de intocmire a documentatiilor la terminarea lucrarllor [as built] pentru scoala v-viii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71322000-1 | 23.03.2026 | 95,000 |
| Contract object: servicii proiectare documentatii obtinerea avize/autorizatii, proiect tehnic si asistenta din partea proiectantului -centru de zi pentru copii cu tulburari de comportament la nivelul judetului mehedinti | ||||
| DAN2513290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71314300-5 | 23.07.2025 | 19,000 |
| Contract object: studii topo, geo, expertiza tehnica si audit energetic | ||||
| DAN2513278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71241000-9 | 23.07.2025 | 92,000 |
| Contract object: elaborare studiu de fezabilitate si documentatii suport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133124 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45112711-2 | 18.05.2026 | 18,513,256 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a proiectului tehnic si executie lucrari pentru obiectivul de investitii regenerare urbana zona schela - dezvoltare integrata a cartierului veterani | ||||
- 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/17342962/api/v1/suppliers/17342962/revenue/api/v1/suppliers/17342962/scores/api/v1/suppliers/17342962/benchmarks/api/v1/red-flags/by-supplier/17342962/api/v1/suppliers/17342962/years/api/v1/suppliers/17342962/cpv/api/v1/suppliers/17342962/clients/api/v1/suppliers/17342962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders