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CUI: 27519817 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

SENZA PAURA SRL

Registered: 13.10.2010 TUDOR VLADIMIRESCU, 209 https://www.fixshop.ro

Total revenue

1.36 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

503 purchases

Offline purchases

45,721 RON

30 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

45.1%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 10,557 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 37; the other 25 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 612,224 —— 612,224 45.1% 0.1% 22 2019–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 114,762 —— 114,762 8.5% 1.7% 24 2018–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 97,264 —— 97,264 7.2% 1.1% 29 2018–2024
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 74,153 —— 74,153 5.5% 0.5% 23 2018–2023
ASOCIATIA REGIONALA PENTRU DEZVOLTARE ANTREPRENORIALA OLTENIA CU ACRONIMUL ARDA OLTENIA CUI: 33247423 22,084 22,084 — 44,168 3.3% 4.5% 2 2022
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 30,800 —— 30,800 2.3% 0.9% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 25,849 —— 25,849 1.9% 3.8% 55 2018–2026
SCOALA GIMNAZIALA NR14 CUI: 29024520 23,634 996 — 24,630 1.8% 1.3% 23 2018–2025
COMUNA GROZESTI CUI: 7579784 22,509 —— 22,509 1.7% 0.1% 2 2021–2022
A & C PROIECTE SI CONSULTANTA MANAGERIALA SRL CUI: 26330622 20,000 —— 20,000 1.5% 15.7% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 18,481 —— 18,481 1.4% 0.2% 30 2018–2020
COMUNA CORCOVA CUI: 4818631 17,568 —— 17,568 1.3% 0.0% 5 2019–2022
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 6,034 10,773 — 16,807 1.2% 0.3% 5 2024–2025
COMUNA BREZNITA OCOL CUI: 4337352 14,500 —— 14,500 1.1% 0.0% 2 2020
COMUNA ROGOVA CUI: 4871201 14,316 —— 14,316 1.1% 0.0% 2 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 13,350 —— 13,350 1.0% 0.5% 16 2018–2025
TRIBUNALUL MEHEDINTI CUI: 4426654 12,600 —— 12,600 0.9% 0.2% 14 2023–2024
SCOALA GIMNAZIALA BALACITA CUI: 28997526 12,042 —— 12,042 0.9% 1.5% 21 2018–2026
SECOM SA CUI: 1605884 8,687 1,860 — 10,547 0.8% 0.0% 19 2018–2026
COMUNA PODENI CUI: 4484477 10,387 —— 10,387 0.8% 0.0% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 10,308 —— 10,308 0.8% 0.0% 8 2021–2025
COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 10,060 —— 10,060 0.7% 0.4% 10 2018–2026
COMUNA PADINA CUI: 6752762 10,000 —— 10,000 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA VANJULET CUI: 28979007 9,394 446 — 9,840 0.7% 1.1% 41 2018–2026
COMUNA PRUNISOR CUI: 4484485 9,828 —— 9,828 0.7% 0.0% 3 2023–2024

1-25 of 82 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
DA40931490 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 71317000-3 11.08.2026 20,000
servicii coordonator (ssm) in proiectul: reabilitare gradinita cu program prelungit nr. 22
DA40877359 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 50413200-5 23.07.2026 434
verificare hidranti semestrul i
DA40877292 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 71317100-4 23.07.2026 957
prestari servicii situatii de urgenta (instruire) trim ii + ssm trim ii
DA40877213 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 71317100-4 23.07.2026 957
prestari servicii situatii de urgenta (instruire) trimestrul i +ssm trim i
DA40761593 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 79811000-2 08.07.2026 413
fise instruire ssm/psi
DA40545443 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 71317000-3 04.06.2026 16,500
servicii ssm
DA40429007 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 35111000-5 20.05.2026 5,752
pachet echipamente psi
DA40364445 SCOALA GIMNAZIALA VANJULET CUI: 28979007 50413200-5 12.05.2026 331
verificare stingator tip.p6/sm6
DA40349575 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 35110000-8 11.05.2026 566
pachet echipamente psi- ssaar
DA40278078 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 79811000-2 30.04.2026 413
fise instruire ssm/psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740762 SCOALA GIMNAZIALA VANJULET CUI: 28979007 50413200-5 27.04.2026 446
verificare hidranti interiori /exteriori = 3 buc x 82,64 lei= 247,92 lei; verificare stingator tip p 6 = 6 buc x 33,06 lei= 198,36 lei
DAN2622135 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 50413200-5 08.12.2025 4,488
verificare stingatoare
DAN2544253 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 50413200-5 09.09.2025 231
verificare singatoare d.a.s. tip p6 - 8 buc. factura sza011675
DAN2539176 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50413200-5 01.09.2025 645
servicii verificare/reincercare stingator cu pulbere tip p6 si g5
DAN2536807 AUTORITATEA NAVALA ROMANA CUI: 11055818 50413200-5 28.08.2025 25
verificare 2 buc. stingatoare p1
DAN2536796 AUTORITATEA NAVALA ROMANA CUI: 11055818 35111300-8 28.08.2025 54
stingator p1
DAN2536786 AUTORITATEA NAVALA ROMANA CUI: 11055818 33141623-3 28.08.2025 54
trusa de prim ajutor
DAN2531529 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 22820000-4 20.08.2025 413
fise psi si ssm
DAN2400276 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 22822000-8 10.03.2025 252
fiise instruire -fac 11188
DAN2382066 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 22820000-4 14.02.2025 496
das- factura sza011135/ fise ssm-psi
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/27519817
  • /api/v1/suppliers/27519817/revenue
  • /api/v1/suppliers/27519817/scores
  • /api/v1/suppliers/27519817/benchmarks
  • /api/v1/red-flags/by-supplier/27519817
  • /api/v1/suppliers/27519817/years
  • /api/v1/suppliers/27519817/cpv
  • /api/v1/suppliers/27519817/clients
  • /api/v1/suppliers/27519817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API