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CUI: 21890890 SRL MEHEDINȚI SAT ESELNITA, COMUNA ESELNITA Flagged by 2 indicators

SERV-REPARATII DIV SRL

Registered: 07.06.2007 DUNARII, 238 B1, 227195 https://www.srd-severin.ro

Total revenue

3.97 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

3.13 Mn.

147 purchases

Offline purchases

202,593 RON

21 purchases

Tenders

639,449 RON

3 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

14.4%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA

National median: 30.2%

Ranked 36,371 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 27; the other 15 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 570,843 —— 570,843 14.4% 0.2% 27 2019–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 526,624 —— 526,624 13.3% 1.2% 8 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 502,287 —— 502,287 12.7% 0.1% 6 2021–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 479,131 —— 479,131 12.1% 0.2% 6 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 135,838 277,250 413,088 10.4% 0.0% 6 2023–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 265,251 —— 265,251 6.7% 0.1% 23 2018–2026
COMUNA CIUPERCENII NOI CUI: 5001880 —— 227,462 227,462 5.7% 0.4% 1 2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 112,679 25,746 — 138,425 3.5% 0.9% 10 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 134,737 134,737 3.4% 0.0% 1 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 125,461 5,235 — 130,696 3.3% 0.1% 24 2018–2026
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 83,881 —— 83,881 2.1% 4.1% 2 2018–2021
COMUNA STANCUTA CUI: 4874771 79,817 —— 79,817 2.0% 0.1% 2 2022
COMUNA ESELNITA CUI: 4337301 51,975 17,389 — 69,364 1.8% 0.3% 9 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50,157 5,790 — 55,947 1.4% 0.5% 14 2020–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 53,330 —— 53,330 1.3% 0.0% 4 2019–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33,811 5,416 — 39,227 1.0% 0.0% 9 2020–2024
COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 37,724 —— 37,724 1.0% 2.0% 1 2019
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 35,370 —— 35,370 0.9% 0.2% 2 2025
MUNICIPIUL ORSOVA CUI: 4337603 34,710 —— 34,710 0.9% 0.0% 1 2026
EUROBAC SRL CUI: 17670528 27,580 —— 27,580 0.7% 0.3% 1 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 23,453 —— 23,453 0.6% 0.0% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 15,845 —— 15,845 0.4% 0.1% 5 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 13,780 —— 13,780 0.4% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 3,654 — 3,654 0.1% 0.0% 1 2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 3,100 —— 3,100 0.1% 0.0% 1 2019

1-25 of 29 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.

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
SANDUNAV INTERMED SRL CUI: 28912058 3 639,449 1,278,897 3 2022–2025

1-1 of 1 results

Rows per page: 25 50 100

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
DA41193292 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71630000-3 16.09.2026 13,653
servicii masuratori grosimi cu us si izolatii electrice in ved. reinnoirii certif. tehnic-mehedinti
DA41062048 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 34515000-0 27.08.2026 29,500
inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin
DA41014130 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50241000-6 19.08.2026 5,600
inlocuit furtune hidraulice guvernare
DA40957624 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50114100-8 10.08.2026 4,350
reparatii baterie cu robineti pompa apa presiune autospeciala isu
DA40908018 MUNICIPIUL ORSOVA CUI: 4337603 50244000-7 06.08.2026 34,710
postament transversal amplasare nava
DA40871280 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50244000-7 23.07.2026 1,401
mentenanta motor tohatsu 20cp
DA40715773 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50244000-7 26.06.2026 6,582
revizie motor tohatsu 40cp mai 4357 nr. 61/26.06.2026
DA40676752 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 79314000-8 25.06.2026 8,055
elaborare studiu de fezabilitate pentru lucrari de reparatii si modernizare acces - pestera veterani
DA40644107 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 71630000-3 17.06.2026 11,520
masuratori grosimi cu us si izolatii electrice ponton 2145
DA40488930 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50244000-7 29.05.2026 16,500
acvhizitie motor tohatsu 20cp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848313 AUTORITATEA NAVALA ROMANA CUI: 11055818 09132000-3 07.09.2026 351
benzina
DAN2827825 AUTORITATEA NAVALA ROMANA CUI: 11055818 09132000-3 10.08.2026 337
benzina
DAN2827810 AUTORITATEA NAVALA ROMANA CUI: 11055818 09132000-3 10.08.2026 459
benzina
DAN2818836 AUTORITATEA NAVALA ROMANA CUI: 11055818 09132000-3 28.07.2026 269
benzina
DAN2734281 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50241100-7 20.04.2026 3,654
reparatie motor barca
DAN2610014 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50241000-6 24.11.2025 125,050
servicii de verificari, inspectii si remedieri la instalatie plutitoare ,,gura vaii in vederea prelungirii valabilitatii certificatului comunitar pentru navigatie interioara
DAN2598924 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50241000-6 10.11.2025 4,100
efectuare masuratori grosime tabla, masuratori izolatie in vederea itp nava
DAN2591533 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24453000-4 30.10.2025 1,138
erbicid
DAN2544973 COMUNA ESELNITA CUI: 4337301 09134200-9 10.09.2025 389
motorina
DAN2541669 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 09132000-3 04.09.2025 262
benzina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152239 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50000000-5 11.08.2025 554,500
servicii de reparare a pontoanelor plutitoare cu nr. 350 si nr. 352 aferente liniei de dirijare amonte a ecluzei romane portile de fier i
CAN1116744 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34515000-0 04.04.2025 269,474
ponton de acostare agigea
SCNA1079416 COMUNA CIUPERCENII NOI CUI: 5001880 34515000-0 18.11.2022 454,923
achizitie ponton plutitor in cadrul proiectului la gura dunarii - activitati de agrement cu specific pescaresc
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/21890890
  • /api/v1/suppliers/21890890/revenue
  • /api/v1/suppliers/21890890/scores
  • /api/v1/suppliers/21890890/benchmarks
  • /api/v1/red-flags/by-supplier/21890890
  • /api/v1/suppliers/21890890/years
  • /api/v1/suppliers/21890890/cpv
  • /api/v1/suppliers/21890890/clients
  • /api/v1/suppliers/21890890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API