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CUI: 26302266 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 3 indicators

QUASIT SYSTEMS SRL

Registered: 07.12.2009 STR. DECEBAL, 18, 0220110 https://www.quasit.net

Total revenue

12.21 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

11.02 Mn.

3,238 purchases

Offline purchases

453,233 RON

127 purchases

Tenders

736,640 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

29.7%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 21,384 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 81; the other 69 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
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3,301,071 — 329,000 3,630,071 29.7% 0.4% 165 2018–2026
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 392,531 — 382,856 775,387 6.4% 14.4% 229 2018–2026
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 699,339 3,000 — 702,339 5.8% 21.1% 54 2018–2026
UNITATEA MILITARA 0524 CUI: 4337476 575,610 10,765 — 586,375 4.8% 11.8% 124 2018–2026
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 521,336 —— 521,336 4.3% 14.3% 169 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 358,317 557 — 358,874 2.9% 4.4% 557 2019–2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 357,612 —— 357,612 2.9% 5.7% 81 2018–2026
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 344,178 —— 344,178 2.8% 1.3% 29 2020–2026
MUNICIPIUL ORSOVA CUI: 4337603 327,820 —— 327,820 2.7% 0.3% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66,801 246,480 — 313,281 2.6% 0.0% 13 2018–2024
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 294,540 1,988 — 296,528 2.4% 0.9% 283 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 245,684 —— 245,684 2.0% 0.6% 15 2019–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 220,691 —— 220,691 1.8% 0.1% 100 2018–2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 176,514 —— 176,514 1.5% 0.5% 82 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 172,661 —— 172,661 1.4% 1.4% 78 2018–2026
INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 156,555 —— 156,555 1.3% 3.3% 8 2020–2026
COMUNA CAZANESTI CUI: 4426450 153,372 —— 153,372 1.3% 0.4% 33 2019–2026
LICEUL DE ARTE ISTPAULIAN CUI: 29153622 146,537 —— 146,537 1.2% 14.6% 105 2018–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 130,286 —— 130,286 1.1% 0.5% 6 2019–2023
SECOM SA CUI: 1605884 119,880 —— 119,880 1.0% 0.0% 38 2019–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 118,963 —— 118,963 1.0% 7.0% 18 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 82,722 30,779 — 113,501 0.9% 0.8% 98 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 7,831 95,393 — 103,224 0.9% 0.2% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 81,515 2,636 — 84,151 0.7% 0.8% 38 2018–2026
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 81,951 —— 81,951 0.7% 8.7% 81 2018–2023

1-25 of 139 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
DA41303740 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 79132100-9 30.09.2026 245
kit semnatura electronica 1 an
DA41300650 SCOALA GIMNAZIALA CUI: 29145344 50610000-4 30.09.2026 1,461
service echipamente sistem detectie si avertizare in caz de incendiu
DA41284197 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 30125100-2 29.09.2026 2,113
pachet cartuse
DA41282169 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 30125100-2 28.09.2026 503
cartuse de toner
DA41282102 SCOALA GIMNAZIALA HINOVA CUI: 29047044 79132100-9 28.09.2026 374
kit semnatura electronica 2
DA41251290 COMUNA PRUNISOR CUI: 4484485 39263000-3 24.09.2026 3,373
pachet consumabile birou
DA41246297 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 30125100-2 23.09.2026 2,766
consumabile pentru fotocopiatoare
DA41238574 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 79132100-9 22.09.2026 374
kit semnatura electronica 2
DA41229546 SCOALA GIMNAZIALA JIANA CUI: 29175191 30125100-2 21.09.2026 1,814
cartus toner xerox c320 b (8k)
DA41225770 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 79132100-9 21.09.2026 382
certificat calificat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867672 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 72267000-4 30.09.2026 14
servicii de intretinere si reparatii de software
DAN2861775 COMUNA GRUIA CUI: 4871210 44423000-1 23.09.2026 298
diverse articole (termometru/hidrometru si cartus toner)
DAN2853800 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30237000-9 15.09.2026 39
piese si accesorii pentru computere
DAN2853796 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30237410-6 15.09.2026 162
mouse pentru computer
DAN2853790 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30125100-2 15.09.2026 760
cartuse de toner
DAN2853520 COMUNA GRUIA CUI: 4871210 30237000-9 14.09.2026 17
accesorii it
DAN2853501 COMUNA GRUIA CUI: 4871210 30237000-9 14.09.2026 327
accesorii it
DAN2849997 COMUNA GRUIA CUI: 4871210 30237000-9 09.09.2026 81
accesorii it
DAN2840157 COMUNA SIMIAN CUI: 4550988 30237280-5 26.08.2026 116
alimentator calculator all in one
DAN2804116 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31430000-9 09.07.2026 486
acumulatori electrici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134329 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50100000-6 24.06.2026 329,000
servicii de mentenanta si reparatii sistem de inchiriere biciclete drobeta velocity din municipiul drobeta turnu severin
SCNA1060004 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 30213100-6 22.10.2021 382,856
achizitie echipamente tic
SCNA1000998 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50413200-5 06.07.2018 24,784
intretinere si reparatii (mentenanta) la instalatiile de securitate la incendiu la cladirea de calatori din statia cf dr. tr. severin -24 luni- srcf craiova
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/26302266
  • /api/v1/suppliers/26302266/revenue
  • /api/v1/suppliers/26302266/scores
  • /api/v1/suppliers/26302266/benchmarks
  • /api/v1/red-flags/by-supplier/26302266
  • /api/v1/suppliers/26302266/years
  • /api/v1/suppliers/26302266/cpv
  • /api/v1/suppliers/26302266/clients
  • /api/v1/suppliers/26302266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API