Total revenue
105.47 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
25.27 Mn.
420 purchases
Offline purchases
120,301 RON
5 purchases
Tenders
80.08 Mn.
16 contracts
Won without competition
72.6%
12 of 16 lots
National rate: 34.3%
Ranked 2,630 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.3%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 13,927 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 19; the other 7 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 | 6,478,358 | — | 34,994,861 | 41,473,219 | 39.3% | 4.4% | 99 | 2018–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 6,386 | — | 17,947,688 | 17,954,074 | 17.0% | 1.7% | 4 | 2020–2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 1,046,900 | — | 8,374,911 | 9,421,811 | 8.9% | 15.0% | 15 | 2021–2026 |
| COMUNA DEVESEL CUI: 7643534 | 1,153,929 | — | 5,872,162 | 7,026,091 | 6.7% | 12.7% | 17 | 2018–2025 |
| COMUNA PRUNISOR CUI: 4484485 | 625,720 | — | 5,869,664 | 6,495,384 | 6.2% | 21.3% | 13 | 2021–2026 |
| COMUNA GARLA MARE CUI: 4484493 | 340,000 | — | 5,866,874 | 6,206,874 | 5.9% | 16.4% | 8 | 2019–2025 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 2,585,500 | 26,521 | — | 2,612,021 | 2.5% | 5.0% | 36 | 2018–2026 |
| COMUNA VRATA CUI: 16359583 | 1,694,000 | 40,000 | — | 1,734,000 | 1.6% | 7.1% | 19 | 2018–2026 |
| COMUNA ILOVAT CUI: 4426441 | 1,414,481 | — | — | 1,414,481 | 1.3% | 3.8% | 24 | 2018–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 1,238,560 | 53,780 | — | 1,292,340 | 1.2% | 1.3% | 14 | 2018–2023 |
| COMUNA CUJMIR CUI: 4426476 | 1,265,647 | — | — | 1,265,647 | 1.2% | 3.2% | 24 | 2018–2026 |
| COMUNA MALOVAT CUI: 4426395 | 1,193,767 | — | — | 1,193,767 | 1.1% | 1.7% | 21 | 2018–2025 |
| ORAS STREHAIA CUI: 6044227 | — | — | 1,157,661 | 1,157,661 | 1.1% | 1.2% | 1 | 2025 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 1,001,379 | — | — | 1,001,379 | 1.0% | 3.0% | 24 | 2018–2026 |
| COMUNA GROZESTI CUI: 7579784 | 745,000 | — | — | 745,000 | 0.7% | 3.9% | 16 | 2018–2025 |
| COMUNA OPRISOR CUI: 4639830 | 648,500 | — | — | 648,500 | 0.6% | 1.5% | 7 | 2020–2024 |
| COMUNA CAZANESTI CUI: 4426450 | 579,448 | — | — | 579,448 | 0.6% | 1.5% | 13 | 2018–2026 |
| COMUNA CIRESU CUI: 4484469 | 521,222 | — | — | 521,222 | 0.5% | 2.0% | 14 | 2018–2024 |
| COMUNA BURILA MARE CUI: 4675469 | 468,000 | — | — | 468,000 | 0.4% | 1.8% | 10 | 2018–2026 |
| COMUNA GRECI CUI: 7536953 | 313,000 | — | — | 313,000 | 0.3% | 1.5% | 4 | 2025–2026 |
| COMUNA BOZOVICI CUI: 3228055 | 300,000 | — | — | 300,000 | 0.3% | 0.8% | 5 | 2025–2026 |
| COMUNA BALACITA CUI: 6304246 | 250,267 | — | — | 250,267 | 0.2% | 0.8% | 3 | 2021–2024 |
| COMUNA PUNGHINA CUI: 6449913 | 223,297 | — | — | 223,297 | 0.2% | 0.6% | 7 | 2024–2026 |
| COMUNA FLORESTI CUI: 7536945 | 211,878 | — | — | 211,878 | 0.2% | 0.7% | 10 | 2021–2024 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 150,000 | — | — | 150,000 | 0.1% | 6.4% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 7 | 49,739,528 | 114,152,367 | 6 | 2020–2025 |
| ASEN DESIGN SRL CUI: 35297851 | 1 | 14,673,311 | 44,019,934 | 1 | 2024 |
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 2 | 12,074,745 | 24,149,489 | 2 | 2024 |
| DOLPHIN SRL CUI: 15311757 | 2 | 6,768,500 | 13,537,000 | 1 | 2023–2025 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 4,277,500 | 8,555,000 | 1 | 2024 |
| CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 1 | 2,879,526 | 5,759,052 | 1 | 2024 |
| INTELIGENT SISTEM CONSTRUCT SRL CUI: 38648981 | 1 | 2,273,849 | 4,547,698 | 1 | 2025 |
| DARMAR LORIA SRL CUI: 39477650 | 1 | 1,206,728 | 3,620,185 | 1 | 2024 |
| STEAUA DUNARII SRL CUI: 1615004 | 1 | 1,206,728 | 3,620,185 | 1 | 2024 |
| MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 1 | 863,445 | 1,726,889 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41187322 | COMUNA ILOVAT CUI: 4426441 | 71356000-8 | 15.09.2026 | 100,000 |
| Contract object: lucrari de conformare la cerintele de securitate la incendiu | ||||
| DA41164495 | COMUNA BREZNITA OCOL CUI: 4337352 | 71322000-1 | 14.09.2026 | 260,000 |
| Contract object: servicii proiectare tehnica ,,cresterea eficientei energetice si reabilitare camin cultural magheru, | ||||
| DA41166808 | COMUNA GRECI CUI: 7536953 | 71322000-1 | 11.09.2026 | 247,000 |
| Contract object: elaborare proiect tehnic pentru :sisteme de alimentare cu apa in satele comunei greci , judetul mh | ||||
| DA41093198 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71356000-8 | 09.09.2026 | 162,810 |
| Contract object: studiu de fezabilitate pentru realizare parc industrial in municipiul drobeta turnu severin | ||||
| DA41141696 | COMUNA CUJMIR CUI: 4426476 | 79314000-8 | 09.09.2026 | 270,000 |
| Contract object: elaborare studiu de fezabilitate pentru lucrari de apa/canalizare | ||||
| DA41117052 | ORAS BAIA DE ARAMA CUI: 4675450 | 71320000-7 | 07.09.2026 | 143,000 |
| Contract object: servicii de proiectare faza pt | ||||
| DA41097388 | COMUNA PUNGHINA CUI: 6449913 | 79418000-7 | 02.09.2026 | 30,000 |
| Contract object: consultanta in domeniul procedurilor de achizitiilor publice | ||||
| DA41093050 | COMUNA VRATA CUI: 16359583 | 71322000-1 | 02.09.2026 | 260,000 |
| Contract object: elaborare proiect tehnic pentru contructii civile pentru comuna vrata | ||||
| DA41059951 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79314000-8 | 31.08.2026 | 264,463 |
| Contract object: studiu de fezabilitate extindere sistem de alimentare cu apa si canalizare | ||||
| DA41011860 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71241000-9 | 25.08.2026 | 123,967 |
| Contract object: actualizare documentatii tehnico- financiare pentru scolile gimnaziale nr.2, nr.6, nr.9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2093691 | COMUNA VRATA CUI: 16359583 | 98390000-3 | 17.01.2024 | 40,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DAN2033755 | COMUNA BREZNITA OCOL CUI: 4337352 | 79418000-7 | 31.10.2023 | 20,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DAN1390371 | COMUNA BREZNITA OCOL CUI: 4337352 | 79418000-7 | 29.12.2020 | 2,521 |
| Contract object: servicii de consultanta organizare procedura achizitie ,, construire sclala cu doua sali de clasa si gradinita in sat magheru | ||||
| DAN1192884 | COMUNA BREZNITA OCOL CUI: 4337352 | 79314000-8 | 02.12.2019 | 4,000 |
| Contract object: intocmire studiu de fezabilitate, indicatori tehnico-economici, deviz estimativ, documentatie obtinere certificat urbanism si avize, pentru obiectivul de investitii imprejmuire scoala jidostita (dumbrava) clasele i-viii | ||||
| DAN1140159 | MUNICIPIUL ORSOVA CUI: 4337603 | 79411000-8 | 06.08.2019 | 53,780 |
| Contract object: servicii de consultanta manageriala si asistenta in implementarea proiectului echipare si dotare ambulatoriu spital municipal orsova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100891 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45210000-2 | 21.09.2026 | 5,759,052 |
| Contract object: construire adapost pentru cainii fara stapan si ecarisaj in municipiul drobeta turnu severin(inclusiv pt) | ||||
| SCNA1118363 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45453100-8 | 03.09.2026 | 4,547,698 |
| Contract object: servicii de proiectare,verificare tehnica,asistenta tehnica din partea proiectantului si executie lucrari reabilitarea, modernizarea si extindere scoala gimnaziala nr. 15 smis 300188 in municipiul drobeta turnu severin | ||||
| SCNA1125165 | ORAS STREHAIA CUI: 6044227 | 45232400-6 | 09.09.2025 | 2,315,322 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivulextindere retele de canalizare pe strazile eternitatii/pandurilor, constantin radulescu motru, voloiacului in localitatea strehaia, uat strehaia, judetul mehedinti | ||||
| SCNA1118799 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45453100-8 | 02.04.2025 | 6,292,000 |
| Contract object: servicii de proiectare,verificare tehnica,asistenta tehnica din partea proiectantului si executie lucrari reabilitarea, modernizarea si extindere scoala gimnaziala nr. 14 smis 300163 in municipiul drobeta turnu severin | ||||
| SCNA1115054 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45321000-3 | 12.12.2024 | 3,620,185 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitarea gradinitei nr.20 drobeta turnu severin | ||||
| SCNA1112100 | COMUNA PRUNISOR CUI: 4484485 | 45233120-6 | 15.10.2024 | 11,739,327 |
| Contract object: reabilitare drumuri comunale si ulite satesti in comuna prunisor, judetul mehedinti | ||||
| SCNA1111296 | ORAS BAIA DE ARAMA CUI: 4675450 | 45233120-6 | 30.09.2024 | 16,749,823 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare drumuri si construire poduri, uat baia de arama, judetul mehedinti | ||||
| CAN1133798 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 25.09.2024 | 44,019,934 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari la obiectivul ,,reabilitare/modernizare dj 671e pe tronsonul km 5+000 (parvulesti inceput sector betonat) - cazanesti km 19+888 (int. cu dn67) | ||||
| SCNA1101856 | COMUNA DEVESEL CUI: 7643534 | 45233120-6 | 10.04.2024 | 11,744,323 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare drumuri in sat devesel, comuna devesel, judetul mehedinti | ||||
| CAN1119340 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45233120-6 | 17.01.2024 | 42,005,627 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei si executie lucrari pentru obiectivul reabilitare/modernizare strazi in mun. dr. tr. severin - lot 1; reabilitare/modernizare strazi in mun. dr. tr. severin - lot 2; reabilitare/modernizare strazi in mun. dr. tr. severin - lot 3 | ||||
- 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/31700497/api/v1/suppliers/31700497/revenue/api/v1/suppliers/31700497/scores/api/v1/suppliers/31700497/benchmarks/api/v1/red-flags/by-supplier/31700497/api/v1/suppliers/31700497/years/api/v1/suppliers/31700497/cpv/api/v1/suppliers/31700497/clients/api/v1/suppliers/31700497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders