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CUI: 32771437 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

FEDERLINE SECURITY SYSTEM SRL

Registered: 11.02.2014 GHEORGHE TITEICA, 36, 220026 https://www.federline.ro

Total revenue

343,250 RON

21 client authorities · paid between 2018 and 2019

Direct purchases

342,850 RON

155 purchases

Offline purchases

400 RON

3 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

34.6%

Main client: JUDETUL MEHEDINTI

National median: 30.2%

Ranked 17,213 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 15; the other 3 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
JUDETUL MEHEDINTI CUI: 4337344 118,708 —— 118,708 34.6% 0.0% 58 2018–2019
COMUNA ROGOVA CUI: 4871201 42,000 —— 42,000 12.2% 0.1% 1 2019
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 39,718 —— 39,718 11.6% 0.4% 13 2018–2019
COMUNA MALOVAT CUI: 4426395 27,204 —— 27,204 7.9% 0.0% 10 2018–2019
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 22,790 —— 22,790 6.6% 5.4% 15 2018–2019
COMUNA PUNGHINA CUI: 6449913 16,595 —— 16,595 4.8% 0.1% 10 2019
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 11,890 —— 11,890 3.5% 0.0% 2 2019
SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 11,100 —— 11,100 3.2% 0.8% 1 2018
COMUNA GOGOSU CUI: 6304238 10,180 —— 10,180 3.0% 0.0% 2 2018–2019
COMUNA JIANA CUI: 4426417 9,410 —— 9,410 2.7% 0.0% 4 2018–2019
COMUNA IZVORU - BARZII CUI: 4484400 7,170 —— 7,170 2.1% 0.0% 9 2018–2019
COMUNA SISESTI CUI: 4484450 6,980 —— 6,980 2.0% 0.0% 9 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 6,055 —— 6,055 1.8% 0.1% 8 2018–2019
COMUNA LIVEZILE CUI: 6341597 3,900 —— 3,900 1.1% 0.0% 2 2019
COMUNA PODENI CUI: 4484477 2,400 —— 2,400 0.7% 0.0% 2 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 2,040 —— 2,040 0.6% 0.6% 3 2018–2019
COMUNA HINOVA CUI: 4426425 1,900 —— 1,900 0.6% 0.0% 2 2019
SCOALA GIMNAZIALA JIANA CUI: 29175191 1,600 —— 1,600 0.5% 0.0% 1 2019
CASA CORPULUI DIDACTIC CUI: 12789456 320 400 — 720 0.2% 0.1% 4 2018
COMUNA BURILA MARE CUI: 4675469 510 —— 510 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 380 —— 380 0.1% 0.1% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA24537467 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 30125100-2 29.11.2019 1,900
set cartuse
DA24534020 SCOALA GIMNAZIALA JIANA CUI: 29175191 30125120-8 29.11.2019 1,600
cartus toner xerox workcenter 5222 om/dvr hikvision
DA24523305 COMUNA BURILA MARE CUI: 4675469 30233132-5 29.11.2019 510
hdd ssd 240 gb
DA24531403 COMUNA JIANA CUI: 4426417 32422000-7 28.11.2019 1,620
router microtik rb3011,pachet cartuse
DA24509367 COMUNA PUNGHINA CUI: 6449913 32344110-0 27.11.2019 420
reportofon olympus ws-852
DA24503492 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 30232110-8 27.11.2019 400
imprimanta laser monocrom hp laserjet pro m15w
DA24503365 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 39130000-2 27.11.2019 500
raft birou 2 usi mici, wenge/brad
DA24503202 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 30191400-8 27.11.2019 440
30191400-8 dispozitiv de distrugere a documentelor
DA24503114 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 39130000-2 27.11.2019 500
raft birou 2 usi mici, wenge/brad
DA24491209 COMUNA LIVEZILE CUI: 6341597 32323500-8 26.11.2019 3,200
pachet echipamente retea camere monitorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1033324 CASA CORPULUI DIDACTIC CUI: 12789456 30125000-1 20.11.2018 200
cartus toner bizhub c35
DAN1015994 CASA CORPULUI DIDACTIC CUI: 12789456 30125000-1 04.10.2018 100
roler film hp 1010,1018,1020
DAN1015993 CASA CORPULUI DIDACTIC CUI: 12789456 30125000-1 04.10.2018 100
cartus toner bizdhub c35
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/32771437
  • /api/v1/suppliers/32771437/revenue
  • /api/v1/suppliers/32771437/scores
  • /api/v1/suppliers/32771437/benchmarks
  • /api/v1/red-flags/by-supplier/32771437
  • /api/v1/suppliers/32771437/years
  • /api/v1/suppliers/32771437/cpv
  • /api/v1/suppliers/32771437/clients
  • /api/v1/suppliers/32771437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API