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CUI: 23668662 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

SANAI GRUP SRL

Registered: 07.04.2008 BOLINTINEANU, 41 BIS, 220099 https://www.google.com

Total revenue

8.77 Mn.

11 client authorities · paid between 2022 and 2025

Direct purchases

871,069 RON

12 purchases

Offline purchases

343,573 RON

3 purchases

Tenders

7.56 Mn.

11 contracts

Won without competition

48.5%

7 of 13 lots

National rate: 34.3%

Ranked 4,592 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 10,082 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 7
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 343,573 3,695,567 4,039,140 46.1% 0.1% 11 2023–2025
MUNICIPIUL ORSOVA CUI: 4337603 —— 2,680,100 2,680,100 30.6% 2.6% 1 2024
COMUNA ISVERNA CUI: 4818640 —— 1,146,971 1,146,971 13.1% 4.1% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 287,192 —— 287,192 3.3% 14.3% 3 2023
COMUNA PRUNISOR CUI: 4484485 212,000 —— 212,000 2.4% 0.7% 2 2024
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 134,454 —— 134,454 1.5% 4.3% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 109,854 —— 109,854 1.3% 0.0% 1 2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 75,361 —— 75,361 0.9% 1.1% 2 2022–2023
INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 42,006 —— 42,006 0.5% 2.6% 1 2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 4,202 — 33,000 37,202 0.4% 0.0% 2 2023–2024
COMUNA ROGOVA CUI: 4871201 6,000 —— 6,000 0.1% 0.0% 1 2023

1-11 of 11 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
CIVIL SMART HOUSE SRL CUI: 47319686 1 2,093,675 4,187,350 1 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
DA37231516 COMUNA PRUNISOR CUI: 4484485 45233142-6 19.12.2024 42,000
achizitie lucrari de reparatii curente alee acces sediul administrativ uat prunisor
DA36886800 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 45340000-2 08.11.2024 134,454
lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta (rev.2)
DA36410083 COMUNA PRUNISOR CUI: 4484485 45453000-7 30.08.2024 170,000
lucrari de reparatii generale si de renovare la sediul primariei
DA35669875 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 79132000-8 09.05.2024 4,202
servicii de intocmire documentatie pentru aviz isu la incendiu - zilele severinului
DA33939953 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45255121-3 06.09.2023 109,854
adaptare la teren srm colibasi -executie platforma srm,judetul arges
DA33697653 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 45310000-3 21.07.2023 2,899
lucrari de instalatii elecrice
DA33563832 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 45453000-7 30.06.2023 42,006
lucrari de reparatii interioare sediu
DA33357756 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 45261900-3 29.05.2023 150,478
lucrari de reparare si intretinere acoperisuri
DA33137060 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 45453000-7 02.05.2023 50,371
lucrari de reparatie si renovare
DA33004785 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 45453000-7 10.04.2023 133,815
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2046070 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261920-9 15.11.2023 60,720
lucrari de intretinere curenta acoperis centrala hidroelectrica portile de fier i
DAN1924154 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261420-4 18.05.2023 70,081
lucrari de impermeabilizare zona rost b1-b2 in centrala hidroelectrica portile de fier i in urma constatarilor din data de 24.02.2023
DAN1919897 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45332000-3 11.05.2023 212,772
,, lucrari de desfundare conducte alimentare cu apa si evacuare la obiectivul shen portile de fier i , respectiv: <br>lotul 1-lucrari de desfundare conducte alimentare cu apa centrala portile de fier i;<br>lotul 2-lucrari de desfundare conducte de evacuare ape drenaj, infiltratii si ape pluviale centrala portile de fier i;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152498 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 14.08.2025 4,187,350
lucrari de refacere la fatada centralei portile de fier ii (proiectare+executie)
SCNA1119366 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 16.04.2025 802,178
lucrari de intretinere curenta la obiective hidroenergetice sh portile de fier (3 loturi)
SCNA1118137 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 14.03.2025 438,619
,, lucrari de intretinere curenta a finisajelor la obiectivele hidroenergetice sh portile de fier-uhe targu jiu - amenajarile hidroenergetice vaja si clocotis ( 3 loturi )
SCNA1117007 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45247000-0 10.02.2025 108,946
lucrari de reparatii pereu mal stang al canalului de fuga aferent che tismana aval
SCNA1115586 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45262330-3 24.12.2024 231,265
lucrari de intretinere canale de cabluri bajoaiere, balustrade ecluza portile de fier ii
SCNA1112401 COMUNA ISVERNA CUI: 4818640 45453000-7 21.10.2024 1,146,971
lucrari de reabilitare moderata a cladirii publice din comuna isverna, jud. mehedinti: scoala cu clasele i-iv si gradinita
SCNA1101599 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 04.04.2024 223,194
lucrari de intretinere curenta a hidroizolatiilor la obiective hidroenergetice sh portile de fier <br>lotul 1: lucrari de intretinere curenta statie apa potabila, statie psi si statie de tratare apa centrala portile de fier i;<br>lotul 2: lucrari de intretinere curenta centrala che tismana subteran.
CAN1121909 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45247000-0 29.02.2024 337,069
lucrari de intretinere curenta ecluza portile de fier i (2 loturi)<br>lot 1: lucrari de intretinere curenta ecluza portile de fier i<br>lot 2: lucrari de intretinere curenta ecluza portile de fier i - linie dirijare avanport amonte
SCNA1099747 MUNICIPIUL ORSOVA CUI: 4337603 45321000-3 28.02.2024 2,680,100
cresterea eficientei energetice sediul primariei, municipiul orsova, judetul mehedinti
SCNA1099654 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 27.02.2024 110,224
lucrari de intretinere la drumurile de acces la obiectivele hidroenergetice aferente sh portile de fier (2 loturi)<br>lot 1: lucrari de intretinere curenta drum ecluza portile de fier ii<br>lot 2: lucrari de intretinere curenta drumuri nod de presiune che tismana subteran
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/23668662
  • /api/v1/suppliers/23668662/revenue
  • /api/v1/suppliers/23668662/scores
  • /api/v1/suppliers/23668662/benchmarks
  • /api/v1/red-flags/by-supplier/23668662
  • /api/v1/suppliers/23668662/years
  • /api/v1/suppliers/23668662/cpv
  • /api/v1/suppliers/23668662/clients
  • /api/v1/suppliers/23668662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API