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CUI: 23707745 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

AUTO TABACI SRL

Registered: 11.04.2008 STR. PANDURI, 11

Total revenue

646,543 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

635,372 RON

238 purchases

Offline purchases

11,171 RON

3 purchases

Tenders

0 RON

0 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

39.4%

Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 13,864 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 254,758 —— 254,758 39.4% 0.1% 9 2021–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 111,857 9,702 — 121,559 18.8% 1.3% 75 2018–2024
SCOALA GIMNAZIALA MALOVAT CUI: 28972050 71,156 —— 71,156 11.0% 11.4% 29 2018–2026
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 43,520 —— 43,520 6.7% 0.5% 19 2018–2023
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 28,436 —— 28,436 4.4% 6.1% 20 2020–2025
JUDETUL MEHEDINTI CUI: 4337344 20,352 1,469 — 21,821 3.4% 0.0% 11 2018–2026
COMUNA GRUIA CUI: 4871210 20,664 —— 20,664 3.2% 0.1% 4 2022–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 17,336 —— 17,336 2.7% 0.0% 18 2018–2022
COMUNA PRUNISOR CUI: 4484485 13,119 —— 13,119 2.0% 0.0% 7 2022–2023
COMUNA VLADAIA CUI: 6341589 8,362 —— 8,362 1.3% 0.0% 4 2023–2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 7,198 —— 7,198 1.1% 0.0% 8 2021–2024
SCOALA GIMNAZIALA SIMIAN CUI: 28982703 6,422 —— 6,422 1.0% 1.2% 1 2020
TRIBUNALUL MEHEDINTI CUI: 4426654 6,106 —— 6,106 0.9% 0.1% 7 2022–2024
COMUNA GRECI CUI: 7536953 5,571 —— 5,571 0.9% 0.0% 2 2024–2025
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 5,056 —— 5,056 0.8% 0.1% 3 2018–2022
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 4,014 —— 4,014 0.6% 0.1% 9 2022–2026
SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 3,649 —— 3,649 0.6% 0.8% 4 2023–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 1,827 —— 1,827 0.3% 0.0% 2 2018–2019
COMUNA CIRESU CUI: 4484469 1,702 —— 1,702 0.3% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 1,487 —— 1,487 0.2% 0.0% 3 2023
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 1,138 —— 1,138 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 787 —— 787 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA CUI: 29261160 754 —— 754 0.1% 0.1% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 101 —— 101 0.0% 0.0% 1 2023

1-24 of 24 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
DA40434313 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 50110000-9 20.05.2026 99
revizie tehnica dacia
DA40363858 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 50110000-9 12.05.2026 3,566
revizie ford transit
DA39589915 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 50110000-9 19.12.2025 1,678
anvelope
DA39547081 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 50110000-9 16.12.2025 4,683
revizie ford transit
DA39491573 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 50110000-9 10.12.2025 4,676
anvelope continental
DA39099473 JUDETUL MEHEDINTI CUI: 4337344 50110000-9 17.10.2025 5,067
inlocuire motor vw touareg - mh 01 cjm
DA38920143 COMUNA GRECI CUI: 7536953 50110000-9 22.09.2025 2,658
anvelope iarna
DA38507232 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 50110000-9 11.07.2025 101
revizie tehnica dacia logan
DA38345869 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 50110000-9 16.06.2025 4,034
achizitie anvelope
DA38185354 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 50110000-9 23.05.2025 101
inspectie tehnica periodica dacia sandero

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839986 JUDETUL MEHEDINTI CUI: 4337344 50112000-3 26.08.2026 919
revizie tehnica
DAN2040429 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 71631200-2 07.11.2023 9,702
revizie tehnica + schimb ulei si filtre dacia logan van mh09anp<br>revizie tehnica + schimb ulei si filtre vw crafter mh19anp
DAN1091086 JUDETUL MEHEDINTI CUI: 4337344 34300000-0 08.04.2019 550
revizie hyundai santa fe - directia economica
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/23707745
  • /api/v1/suppliers/23707745/revenue
  • /api/v1/suppliers/23707745/scores
  • /api/v1/suppliers/23707745/benchmarks
  • /api/v1/red-flags/by-supplier/23707745
  • /api/v1/suppliers/23707745/years
  • /api/v1/suppliers/23707745/cpv
  • /api/v1/suppliers/23707745/clients
  • /api/v1/suppliers/23707745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API