Skip to content

CUI: 19014058 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

DARK FOREST SRL

Registered: 13.09.2006 TRAIAN, 295

Total revenue

4.20 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

36 purchases

Offline purchases

79,200 RON

2 purchases

Tenders

2.96 Mn.

14 contracts

Won without competition

25.3%

3 of 16 lots

National rate: 34.3%

Ranked 7,017 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 33,902 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 3
#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 1 largest CPV groups, out of 1; 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 —— 723,082 723,082 17.2% 1.2% 2 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 —— 622,499 622,499 14.8% 1.2% 3 2018–2021
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 435,930 435,930 10.4% 0.2% 4 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 381,850 —— 381,850 9.1% 0.9% 4 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 —— 341,991 341,991 8.2% 0.3% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 —— 319,469 319,469 7.6% 1.6% 1 2018
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 309,250 —— 309,250 7.4% 7.3% 4 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 —— 232,958 232,958 5.6% 0.5% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 —— 183,562 183,562 4.4% 1.1% 1 2018
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 155,115 —— 155,115 3.7% 0.0% 2 2018–2019
COMUNA PRUNISOR CUI: 4484485 122,754 —— 122,754 2.9% 0.4% 9 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 —— 100,100 100,100 2.4% 0.1% 1 2020
PENITENCIARUL CRAIOVA CUI: 4553240 — 79,200 — 79,200 1.9% 0.3% 2 2019
LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 62,333 —— 62,333 1.5% 18.9% 2 2018–2019
COMUNA HINOVA CUI: 4426425 31,332 —— 31,332 0.8% 0.2% 5 2018–2021
SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 25,084 —— 25,084 0.6% 11.1% 2 2018–2020
GARDA DE COASTA CUI: 29521430 20,790 —— 20,790 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA HINOVA CUI: 29047044 17,950 —— 17,950 0.4% 1.9% 2 2018
COMUNA PADINA CUI: 6752762 12,000 —— 12,000 0.3% 0.1% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 9,650 —— 9,650 0.2% 0.0% 1 2018
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 7,340 —— 7,340 0.2% 0.8% 2 2018–2019
COMUNA MALOVAT CUI: 4426395 1,613 —— 1,613 0.0% 0.0% 1 2021

1-22 of 22 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
DA41171861 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 03418100-4 14.09.2026 66,856
lemn de foc esenta tare
DA29494710 COMUNA PRUNISOR CUI: 4484485 03413000-8 09.12.2021 29,349
lemn de foc pentru primaria comunei prunisor
DA28463059 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 03413000-8 27.07.2021 101,445
lemne de foc
DA27928969 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 03413000-8 11.05.2021 80,000
lemne de foc
DA27824500 COMUNA MALOVAT CUI: 4426395 03413000-8 22.04.2021 1,613
lemne de foc
DA27613350 COMUNA PRUNISOR CUI: 4484485 03413000-8 23.03.2021 8,000
lemne de foc
DA27226575 COMUNA HINOVA CUI: 4426425 03413000-8 13.01.2021 5,500
lemne de foc
DA26909273 COMUNA PRUNISOR CUI: 4484485 03413000-8 25.11.2020 7,200
lemne de foc
DA26843274 COMUNA PRUNISOR CUI: 4484485 03413000-8 18.11.2020 16,800
lemne de foc
DA26454664 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 03413000-8 02.10.2020 14,284
lemne de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1216670 PENITENCIARUL CRAIOVA CUI: 4553240 03413000-8 09.01.2020 39,600
lemne foc estenta tare
DAN1177012 PENITENCIARUL CRAIOVA CUI: 4553240 03413000-8 29.10.2019 39,600
lemne de foc esenta tare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 03413000-8 08.10.2021 157,947
lemne de foc
SCNA1056223 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 03413000-8 06.08.2021 232,958
furnizare lemne de foc
SCNA1044080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 03413000-8 13.10.2020 343,350
achizitie lemn de foc de esenta tare pentru centrale termice
SCNA1044029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 13.10.2020 100,100
contract furnizare lemne de foc
CAN1022732 UNITATEA MILITARA 02033 IASI CUI: 14593609 03413000-8 28.01.2020 650,323
contract furnizare lemne de foc
SCNA1026794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 03413000-8 07.11.2019 192,159
lemne de foc
SCNA1009843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 03413000-8 11.12.2018 341,991
lemn de foc
SCNA1005595 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 03413000-8 03.10.2018 319,469
furnizare lemne de foc - sort normal
SCNA1005413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 03413000-8 01.10.2018 272,393
furnizare lemne de foc
SCNA1005204 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 03413000-8 26.09.2018 183,562
furnizare lemne de foc de esenta tare necesare pentru incalzirea spatiilor din mediul rural peperioada sezonului rece 2018-2019
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/19014058
  • /api/v1/suppliers/19014058/revenue
  • /api/v1/suppliers/19014058/scores
  • /api/v1/suppliers/19014058/benchmarks
  • /api/v1/red-flags/by-supplier/19014058
  • /api/v1/suppliers/19014058/years
  • /api/v1/suppliers/19014058/cpv
  • /api/v1/suppliers/19014058/clients
  • /api/v1/suppliers/19014058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API