Total revenue
2.69 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
54 purchases
Offline purchases
202,059 RON
27 purchases
Tenders
375,626 RON
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
37.4%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 15,213 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 630,207 | — | 375,626 | 1,005,833 | 37.4% | 0.1% | 7 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 816,243 | — | — | 816,243 | 30.3% | 0.2% | 4 | 2023–2026 |
| COMUNA VRATA CUI: 16359583 | 292,862 | — | — | 292,862 | 10.9% | 1.2% | 2 | 2018–2020 |
| COMUNA CUJMIR CUI: 4426476 | 144,165 | — | — | 144,165 | 5.4% | 0.4% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | — | 109,716 | — | 109,716 | 4.1% | 0.2% | 2 | 2025 |
| COMUNA CORLATEL CUI: 8033364 | 98,100 | — | — | 98,100 | 3.6% | 0.2% | 1 | 2020 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 77,349 | — | 77,349 | 2.9% | 0.0% | 9 | 2018 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 23,430 | — | — | 23,430 | 0.9% | 0.3% | 4 | 2023–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 17,398 | — | — | 17,398 | 0.7% | 0.1% | 3 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 17,252 | — | — | 17,252 | 0.6% | 0.0% | 2 | 2020–2022 |
| COMUNA POROINA MARE CUI: 6752770 | 13,500 | — | — | 13,500 | 0.5% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 11,690 | — | — | 11,690 | 0.4% | 0.1% | 9 | 2018–2025 |
| SCOALA PROFESIONALA CORLATEL CUI: 28949987 | 11,125 | — | — | 11,125 | 0.4% | 1.8% | 1 | 2020 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 10,400 | — | — | 10,400 | 0.4% | 0.0% | 1 | 2026 |
| SECOM SA CUI: 1605884 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 5,432 | — | — | 5,432 | 0.2% | 0.1% | 1 | 2025 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | — | 5,200 | — | 5,200 | 0.2% | 0.1% | 3 | 2023–2025 |
| COMUNA PRISTOL CUI: 4639822 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| ORAS STREHAIA CUI: 6044227 | 400 | 2,700 | — | 3,100 | 0.1% | 0.0% | 4 | 2021–2023 |
| COMUNA ILOVAT CUI: 4426441 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 2,863 | — | 2,863 | 0.1% | 0.0% | 8 | 2020–2026 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | — | 2,581 | — | 2,581 | 0.1% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 2,100 | — | — | 2,100 | 0.1% | 0.1% | 3 | 2023–2026 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 1 | 2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 1,650 | — | 1,650 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 1 | 375,626 | 751,252 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41246326 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 45315300-1 | 23.09.2026 | 10,400 |
| Contract object: sistem de compensare fix al pierderilor in transformator s = 250 kva | ||||
| DA41101324 | SCOALA GIMNAZIALA CUI: 29261160 | 71314100-3 | 02.09.2026 | 300 |
| Contract object: verificare prize de pamant | ||||
| DA41004284 | JUDETUL MEHEDINTI CUI: 4337344 | 45315300-1 | 19.08.2026 | 413,218 |
| Contract object: proiectare si executie lucrari pentru extindere/electrificare retea electrica de joasa tensiune | ||||
| DA40822899 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 71314100-3 | 14.07.2026 | 413 |
| Contract object: verificare prize de pamant | ||||
| DA40746823 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 71630000-3 | 02.07.2026 | 6,930 |
| Contract object: verificare prize de pamant tribunalul mehedinti si instantele arondate | ||||
| DA40224923 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 71323100-9 | 23.04.2026 | 748,988 |
| Contract object: alimentare cu energie electrica sju dr. tr. severin, pavilion tbc - instalatie de utilizare | ||||
| DA40085871 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 71630000-3 | 27.03.2026 | 4,350 |
| Contract object: verificare prize de pamant | ||||
| DA39815483 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 71630000-3 | 11.02.2026 | 300 |
| Contract object: verificare prize de pamant | ||||
| DA39688549 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 71630000-3 | 21.01.2026 | 1,050 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA39588831 | COMUNA ILOVAT CUI: 4426441 | 71520000-9 | 22.12.2025 | 3,000 |
| Contract object: servicii dirigentie constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689891 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 71632000-7 | 25.02.2026 | 413 |
| Contract object: factura nr.gr2996 | ||||
| DAN2638894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45310000-3 | 23.12.2025 | 38,644 |
| Contract object: lucrari instalatie electrica spor putere c.p.3 | ||||
| DAN2638268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45310000-3 | 22.12.2025 | 71,072 |
| Contract object: lucrari instalatie electrica spor de putere- c.p.2 | ||||
| DAN2552968 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 71314000-2 | 22.09.2025 | 2,600 |
| Contract object: cresa dts+strcuturi-facturagr2847/gr2842/gr2845/gr2841/gr2844/gre2846gr/2843 | ||||
| DAN2258528 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 50711000-2 | 04.09.2024 | 1,800 |
| Contract object: cresa dts-structuri- verificare impamantare-<br>fact.gr2498,fact.gr2497, fact.gr2496,fact.gr.2499, fact.gr.2500,fact gr2501 | ||||
| DAN2163237 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 71314000-2 | 17.04.2024 | 200 |
| Contract object: verificare priza pamant das | ||||
| DAN2013311 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 71632000-7 | 04.10.2023 | 800 |
| Contract object: verificare instalatie de impamantare cresa dts,cresa prichindel, cresa micul print, cresa piticot | ||||
| DAN2003028 | ORAS STREHAIA CUI: 6044227 | 50532400-7 | 21.09.2023 | 1,000 |
| Contract object: verificare priza pamint | ||||
| DAN1895855 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 50532400-7 | 05.04.2023 | 200 |
| Contract object: verificare instalatie impamantare | ||||
| DAN1878803 | ORAS STREHAIA CUI: 6044227 | 45311200-2 | 14.03.2023 | 700 |
| Contract object: bransament energie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129433 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 05.01.2026 | 751,252 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica pavilion administrativ, loc. drobeta turnu severin, str. i. c. bratianu nr. 7, judetul mehedinti; pi= 473 kw | ||||
- 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/21635421/api/v1/suppliers/21635421/revenue/api/v1/suppliers/21635421/scores/api/v1/suppliers/21635421/benchmarks/api/v1/red-flags/by-supplier/21635421/api/v1/suppliers/21635421/years/api/v1/suppliers/21635421/cpv/api/v1/suppliers/21635421/clients/api/v1/suppliers/21635421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders