Total revenue
2.42 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
371 purchases
Offline purchases
73,550 RON
22 purchases
Tenders
172,290 RON
1 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
33.4%
Main client: SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 18,127 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
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 GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 809,450 | — | — | 809,450 | 33.4% | 3.0% | 16 | 2019–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 187,655 | — | — | 187,655 | 7.8% | 0.0% | 13 | 2020–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 172,290 | 172,290 | 7.1% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 158,133 | 11,278 | — | 169,411 | 7.0% | 1.6% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 110,736 | — | — | 110,736 | 4.6% | 5.6% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 95,001 | — | — | 95,001 | 3.9% | 3.7% | 10 | 2019–2026 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 85,484 | — | — | 85,484 | 3.5% | 3.6% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 50,321 | — | — | 50,321 | 2.1% | 2.3% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 46,965 | — | — | 46,965 | 1.9% | 3.4% | 13 | 2018–2026 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 42,115 | — | — | 42,115 | 1.7% | 2.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 41,392 | — | — | 41,392 | 1.7% | 3.0% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA CUI: 29192281 | 39,869 | — | — | 39,869 | 1.7% | 4.9% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 38,172 | — | — | 38,172 | 1.6% | 1.2% | 8 | 2018–2025 |
| SECOM SA CUI: 1605884 | 32,213 | — | — | 32,213 | 1.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 23,986 | 7,175 | — | 31,161 | 1.3% | 3.9% | 18 | 2018–2026 |
| COMUNA SIMIAN CUI: 4550988 | — | 28,261 | — | 28,261 | 1.2% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 27,246 | — | — | 27,246 | 1.1% | 1.0% | 15 | 2019–2026 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 24,344 | — | — | 24,344 | 1.0% | 1.0% | 15 | 2021–2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 22,055 | — | — | 22,055 | 0.9% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | 21,996 | — | — | 21,996 | 0.9% | 2.7% | 7 | 2025–2026 |
| GRADINITA CU PP NR 20 CUI: 29029099 | 20,842 | — | — | 20,842 | 0.9% | 1.7% | 25 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 20,105 | — | — | 20,105 | 0.8% | 1.4% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 5,461 | 14,459 | — | 19,920 | 0.8% | 2.2% | 8 | 2018–2026 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 19,000 | — | — | 19,000 | 0.8% | 1.3% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 17,856 | — | — | 17,856 | 0.7% | 0.8% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41204401 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | 90921000-9 | 22.09.2026 | 1,653 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||
| DA41193638 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 90921000-9 | 21.09.2026 | 2,423 |
| Contract object: servicii de dezinfectie si de dezinsectie/servicii de deratizare | ||||
| DA41212156 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 90923000-3 | 18.09.2026 | 9,628 |
| Contract object: servicii dezinfectie dezinsectie, deratizare | ||||
| DA41192759 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 90923000-3 | 17.09.2026 | 8,550 |
| Contract object: servicii de deratizare | ||||
| DA41177673 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | 90670000-4 | 16.09.2026 | 7,695 |
| Contract object: servicii de dezinfectie, deratizare si de dezinsectie | ||||
| DA41173135 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 90921000-9 | 14.09.2026 | 9,947 |
| Contract object: servicii de dezinfectie, servicii de dezinsectie, servicii de deratizare | ||||
| DA41144951 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 90921000-9 | 11.09.2026 | 4,891 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||
| DA41138387 | SCOALA GIMNAZIALA CUI: 29192281 | 90921000-9 | 09.09.2026 | 6,004 |
| Contract object: servicii de dezinfectie | ||||
| DA41141191 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 90921000-9 | 09.09.2026 | 1,725 |
| Contract object: servicii de dezinfectie | ||||
| DA41141222 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 90670000-4 | 09.09.2026 | 1,725 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848690 | SCOALA GIMNAZIALA CUI: 29145344 | 90921000-9 | 08.09.2026 | 1,895 |
| Contract object: servicii de deratizare/dezinfectie/dezinsectie | ||||
| DAN2835850 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 90923000-3 | 20.08.2026 | 7,247 |
| Contract object: dezinsectie=2842 mp x 0.85 lei; deratizare= 2842 mpx 0.85 lei; dezinfectie = 2842 mp x 0.85 lei | ||||
| DAN2706579 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 90921000-9 | 18.03.2026 | 2,550 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||
| DAN2678736 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 90923000-3 | 09.02.2026 | 5,175 |
| Contract object: servicii de dezinsectie =1500 mpx 1,15 lei= 1725 lei; servicii de dezinfectie =1500 mpx 1.15 lei= 1725 lei; servicii de deratizare= 1500 mpx 1.15 lei= 1725 lei | ||||
| DAN2386357 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 90921000-9 | 18.02.2025 | 1,950 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN2250460 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 90923000-3 | 21.08.2024 | 5,100 |
| Contract object: lucrari de dezinsectie=2000 mpx 0.85 lei=1700 lei; dezinfectie=2000 mp x 0.85 lei= 1700 lei; deratizare= 2000 x 0.85 lei= 1700 lei | ||||
| DAN2169226 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 90921000-9 | 24.04.2024 | 1,008 |
| Contract object: servicii de dezinsectie | ||||
| DAN1862458 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 90921000-9 | 14.02.2023 | 2,520 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DAN1599891 | COMUNA SIMIAN CUI: 4550988 | 90524000-6 | 30.12.2021 | 4,000 |
| Contract object: servicii de colectare, ambalare, transport si eliminare finala a deseurilor medicale rezultate din activitatea sanitara prestata in centrul de vaccinare impotriva covid-19 camin cultural, sat cerneti, comuna simian, judet mehedinti - act aditional nr.1/18159/30.12.2021 | ||||
| DAN1599803 | COMUNA SIMIAN CUI: 4550988 | 90921000-9 | 30.12.2021 | 3,796 |
| Contract object: servicii de dezinfectie a centrului de vaccinare impotriva covid-19 camin cultural, sat cerneti, comuna simian, judet mehedinti- act aditional nr.1/18160 din 30.12.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049438 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90923000-3 | 09.02.2021 | 172,290 |
| Contract object: ,,servicii de deratizare si dezinsectie a spatiilor din unitatile hidroelectrica s.a. -sh portile de fier pentru o perioada de 2ani | ||||
- 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/27519795/api/v1/suppliers/27519795/revenue/api/v1/suppliers/27519795/scores/api/v1/suppliers/27519795/benchmarks/api/v1/red-flags/by-supplier/27519795/api/v1/suppliers/27519795/years/api/v1/suppliers/27519795/cpv/api/v1/suppliers/27519795/clients/api/v1/suppliers/27519795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders