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CUI: 27423410 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

CAR WASH DEN SRL

Registered: 24.09.2010 Registered office: B-DUL DUNAREA, 9

Total revenue

992,819 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

911,749 RON

233 purchases

Offline purchases

10,798 RON

44 purchases

Tenders

70,272 RON

2 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

31.1%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 20,161 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
#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 3 largest CPV groups, out of 3; 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

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 308,298 —— 308,298 31.1% 0.0% 38 2018–2026
JUDETUL MEHEDINTI CUI: 4337344 284,002 —— 284,002 28.6% 0.0% 39 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 70,272 70,272 7.1% 0.0% 2 2022–2025
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 68,956 —— 68,956 7.0% 1.9% 16 2019–2026
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 64,448 —— 64,448 6.5% 0.9% 38 2023–2026
SECOM SA CUI: 1605884 50,272 —— 50,272 5.1% 0.0% 6 2019–2026
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 33,633 3,890 — 37,523 3.8% 0.1% 23 2019–2026
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 23,940 —— 23,940 2.4% 0.5% 4 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 23,768 —— 23,768 2.4% 1.0% 8 2023–2026
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 21,471 —— 21,471 2.2% 0.2% 38 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 19,754 —— 19,754 2.0% 0.6% 12 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 6,768 — 6,768 0.7% 0.0% 35 2021–2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 4,768 —— 4,768 0.5% 0.1% 3 2019–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,319 —— 3,319 0.3% 0.0% 6 2019–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 2,400 —— 2,400 0.2% 0.0% 1 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 1,332 —— 1,332 0.1% 0.1% 3 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 894 —— 894 0.1% 0.0% 2 2021–2022
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 420 —— 420 0.0% 0.0% 1 2023
CRESA DROBETA TURNU SEVERIN CUI: 45912813 — 100 — 100 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 44 40 — 84 0.0% 0.0% 2 2018–2025
DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 30 —— 30 0.0% 0.0% 1 2019

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41083794 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 50112300-6 01.09.2026 1,520
Contract object: spalat autospeciale politia locala luna august 2026
DA40933356 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 50112300-6 06.08.2026 1,100
Contract object: spalat masina teren
DA40919858 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 50112300-6 31.07.2026 1,900
Contract object: spalat autospeciale politia locala pentru luna iulie 2026
DA40893733 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 50112300-6 29.07.2026 2,085
Contract object: spalat masina teren si spalat autoturisme interior - exterior
DA40780229 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 50112300-6 09.07.2026 750
Contract object: spalat masina teren si spalat autoturisme interior - exterior
DA40724077 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 50112300-6 29.06.2026 1,938
Contract object: spalat autospeciale politia locala iunie 2026
DA40626783 SECOM SA CUI: 1605884 50112000-3 18.06.2026 10,000
Contract object: servicii de spalatorie auto-conform oferta
DA40523370 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 50112300-6 03.06.2026 750
Contract object: spalat autoturisme interior - exterior + spalat masina teren
DA40517817 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 50112300-6 29.05.2026 2,052
Contract object: spalat autospeciale politia locala luna mai 2026
DA40486138 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 50112300-6 27.05.2026 550
Contract object: spalat masina teren

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848165 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 07.09.2026 140
Contract object: servicii de spalatorie auto
DAN2827772 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 10.08.2026 195
Contract object: servicii de spalatorie auto
DAN2811423 CRESA DROBETA TURNU SEVERIN CUI: 45912813 98310000-9 17.07.2026 100
Contract object: cresa dts-bf0002
DAN2801366 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 07.07.2026 340
Contract object: servicii de spalatorie auto
DAN2772652 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 05.06.2026 195
Contract object: servicii de spalatorie auto
DAN2749404 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 06.05.2026 200
Contract object: servicii de spalatorie auto
DAN2721685 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 02.04.2026 390
Contract object: servicii de spalatorie auto
DAN2694630 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 03.03.2026 200
Contract object: servicii de spalatorie auto
DAN2677260 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 06.02.2026 250
Contract object: servicii spalatorie auto
DAN2619516 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112300-6 04.12.2025 195
Contract object: servicii de spalatorie auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50112300-6 13.03.2025 305,215
Contract object: servicii de spalare si intretinere auto
SCNA1081491 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50112300-6 05.01.2023 268,246
Contract object: servicii de spalare auto
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/27423410
  • /api/v1/suppliers/27423410/revenue
  • /api/v1/suppliers/27423410/scores
  • /api/v1/suppliers/27423410/benchmarks
  • /api/v1/red-flags/by-supplier/27423410
  • /api/v1/suppliers/27423410/years
  • /api/v1/suppliers/27423410/cpv
  • /api/v1/suppliers/27423410/clients
  • /api/v1/suppliers/27423410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API