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CUI: 33916390 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

INTEGRAL AUTO SERV SRL

Registered: 19.12.2014 TIMISOAREI, 185 https://www.integralauto.ro

Total revenue

13,440 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

12,580 RON

62 purchases

Offline purchases

860 RON

4 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

40.9%

Main client: CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE

National median: 30.2%

Ranked 12,902 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 1 largest CPV groups, out of 1; 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
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 5,500 —— 5,500 40.9% 0.1% 17 2020–2026
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 2,790 —— 2,790 20.8% 0.0% 15 2020–2025
JUDETUL MEHEDINTI CUI: 4337344 1,680 440 — 2,120 15.8% 0.0% 17 2020–2023
TRIBUNALUL MEHEDINTI CUI: 4426654 870 —— 870 6.5% 0.0% 6 2022–2026
DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 620 —— 620 4.6% 0.8% 4 2023–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 500 —— 500 3.7% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 420 — 420 3.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 260 —— 260 1.9% 0.0% 2 2020–2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 130 —— 130 1.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 120 —— 120 0.9% 0.0% 1 2023
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 110 —— 110 0.8% 0.0% 1 2020

1-11 of 11 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
DA41281795 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 71631200-2 29.09.2026 250
servicii de inspectie tehnica periodica
DA41170547 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 71631200-2 14.09.2026 750
servicii de inspectie tehnica periodica
DA41070610 DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 71631200-2 28.08.2026 200
verificare itp autoturisme
DA40097378 TRIBUNALUL MEHEDINTI CUI: 4426654 71631200-2 30.03.2026 200
itp mh01csj
DA39660057 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 71631200-2 16.01.2026 500
verificare itp autospeciale/autoutilitare
DA39244287 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 71631200-2 10.11.2025 200
servicii de inspectie tehnica periodica
DA39017080 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 71631200-2 06.10.2025 200
verificare itp autospeciale/autoutilitare
DA38892130 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 71631200-2 18.09.2025 600
servicii de inspectie tehnica periodica
DA38876000 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 71631200-2 16.09.2025 200
verificare itp autospeciale/autoutilitare mai 47020 / mh 06 rwx
DA38739117 DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 71631200-2 25.08.2025 150
verificare itp autoturisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1705718 JUDETUL MEHEDINTI CUI: 4337344 71631200-2 24.06.2022 160
servicii itp mh05xwk
DAN1705714 JUDETUL MEHEDINTI CUI: 4337344 71631200-2 24.06.2022 140
servicii itp mh01tww
DAN1692500 JUDETUL MEHEDINTI CUI: 4337344 71631200-2 31.05.2022 140
servicii itp mh12ccm - cmj
DAN1464173 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 10.05.2021 420
itp dacia papuc mh 03 jnt si b 24 jke
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/33916390
  • /api/v1/suppliers/33916390/revenue
  • /api/v1/suppliers/33916390/scores
  • /api/v1/suppliers/33916390/benchmarks
  • /api/v1/red-flags/by-supplier/33916390
  • /api/v1/suppliers/33916390/years
  • /api/v1/suppliers/33916390/cpv
  • /api/v1/suppliers/33916390/clients
  • /api/v1/suppliers/33916390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API