Total revenue
538,497 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
499,587 RON
93 purchases
Offline purchases
38,910 RON
14 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
71.2%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI
National median: 30.2%
Ranked 2,739 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 382,164 | 1,387 | — | 383,551 | 71.2% | 0.9% | 47 | 2018–2026 |
| COMUNA BREZNITA OCOL CUI: 4337352 | — | 32,355 | — | 32,355 | 6.0% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 17,143 | — | — | 17,143 | 3.2% | 0.9% | 1 | 2019 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 14,907 | — | — | 14,907 | 2.8% | 0.5% | 2 | 2018 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 14,012 | — | — | 14,012 | 2.6% | 0.8% | 4 | 2021–2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 12,566 | — | — | 12,566 | 2.3% | 0.0% | 3 | 2025 |
| UM0676 CUI: 4416944 | 11,609 | — | — | 11,609 | 2.2% | 0.2% | 6 | 2020–2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | 11,542 | — | — | 11,542 | 2.1% | 0.0% | 3 | 2021–2023 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 9,442 | — | — | 9,442 | 1.8% | 0.2% | 7 | 2021–2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 6,681 | — | — | 6,681 | 1.2% | 0.0% | 2 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 5,320 | — | — | 5,320 | 1.0% | 0.0% | 2 | 2018–2020 |
| SECOM SA CUI: 1605884 | — | 2,843 | — | 2,843 | 0.5% | 0.0% | 5 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 1,417 | 921 | — | 2,338 | 0.4% | 0.0% | 5 | 2018–2023 |
| COMUNA SIMIAN CUI: 4550988 | 1,092 | 1,236 | — | 2,328 | 0.4% | 0.0% | 4 | 2022–2024 |
| COMUNA CORLATEL CUI: 8033364 | 2,311 | — | — | 2,311 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 1,835 | — | — | 1,835 | 0.3% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | 1,507 | — | — | 1,507 | 0.3% | 0.2% | 2 | 2018 |
| GRADINITA CU PP NR22 CUI: 29066500 | 1,185 | — | — | 1,185 | 0.2% | 0.3% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 901 | 168 | — | 1,069 | 0.2% | 0.0% | 3 | 2018–2022 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 877 | — | — | 877 | 0.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 858 | — | — | 858 | 0.2% | 0.0% | 2 | 2019 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 630 | — | — | 630 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 622 | — | — | 622 | 0.1% | 0.1% | 1 | 2019 |
| CASA JUDETEANA DE PENSII CUI: 13620764 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 462 | — | — | 462 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40718812 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39717200-3 | 29.06.2026 | 4,620 |
| Contract object: servicii de reparatii aparate de aer conditionat | ||||
| DA39148295 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39715200-9 | 28.10.2025 | 2,062 |
| Contract object: centrala electrica 6 kw monofazata | ||||
| DA39142116 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50730000-1 | 28.10.2025 | 9,000 |
| Contract object: servicii de reparatii aparate de aer conditionat | ||||
| DA38552570 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39717200-3 | 21.07.2025 | 3,948 |
| Contract object: aparat aer conditionat | ||||
| DA38314092 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 39717200-3 | 11.06.2025 | 877 |
| Contract object: motaj aparat aer conditionat 12000btu | ||||
| DA38216678 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39717200-3 | 29.05.2025 | 4,118 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA38189029 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 90920000-2 | 28.05.2025 | 4,500 |
| Contract object: servicii de revizie aere conditionate din cadrul dasbsa | ||||
| DA37345564 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50730000-1 | 23.01.2025 | 13,330 |
| Contract object: reparatii ac-uri ipj mehedinti aer conditionat 9000-12000btu/h | ||||
| DA37248504 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 30191400-8 | 23.12.2024 | 219 |
| Contract object: tocator hartie politia oras vanju mare | ||||
| DA37244424 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39717200-3 | 20.12.2024 | 2,092 |
| Contract object: aparat aer conditionat 12000btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107660 | COMUNA SIMIAN CUI: 4550988 | 45259000-7 | 02.02.2024 | 480 |
| Contract object: reparatie statie amplificare conform factura nr.26/01.02.2024 | ||||
| DAN1977322 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 45212290-5 | 04.08.2023 | 160 |
| Contract object: reparatie expresor krups | ||||
| DAN1817294 | COMUNA SIMIAN CUI: 4550988 | 50116100-2 | 19.12.2022 | 756 |
| Contract object: reparatie statie amplificare 2 bucati, conform factura nr.mhbss0010/16.12.2022 | ||||
| DAN1682023 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 45331220-4 | 12.05.2022 | 168 |
| Contract object: demontare echipament aer conditionat | ||||
| DAN1490859 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 31700000-3 | 01.07.2021 | 126 |
| Contract object: accesoriu mixer bosch -cresa nr 3 | ||||
| DAN1481522 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 45331221-1 | 14.06.2021 | 400 |
| Contract object: demontare si montare aparat aer conditionat | ||||
| DAN1224418 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 45212290-5 | 17.01.2020 | 235 |
| Contract object: reparatie masina de spalat | ||||
| DAN1192841 | COMUNA BREZNITA OCOL CUI: 4337352 | 39717200-3 | 02.12.2019 | 32,355 |
| Contract object: dotared instalatii climatizare sediu primarie | ||||
| DAN1152940 | SECOM SA CUI: 1605884 | 31210000-1 | 12.09.2019 | 140 |
| Contract object: kit reparatie aer conditionat | ||||
| DAN1152816 | SECOM SA CUI: 1605884 | 31651000-4 | 12.09.2019 | 130 |
| Contract object: banda protectie conducta ac | ||||
- 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/29946814/api/v1/suppliers/29946814/revenue/api/v1/suppliers/29946814/scores/api/v1/suppliers/29946814/benchmarks/api/v1/red-flags/by-supplier/29946814/api/v1/suppliers/29946814/years/api/v1/suppliers/29946814/cpv/api/v1/suppliers/29946814/clients/api/v1/suppliers/29946814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders