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CUI: 34691598 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

FABRICA DE INTARSII SRL

Registered: 24.06.2015 AEROPORTULUI, 3

Total revenue

1.59 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

34 purchases

Offline purchases

14,032 RON

6 purchases

Tenders

249,934 RON

1 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

36.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,134 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 574,399 —— 574,399 36.0% 0.9% 6 2024–2026
COMUNA PATULELE CUI: 6140720 —— 249,934 249,934 15.7% 2.1% 1 2024
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 195,960 —— 195,960 12.3% 0.0% 15 2018–2020
COMUNA BRANISTEA CUI: 16408686 184,236 —— 184,236 11.6% 1.4% 1 2024
COMUNA ILOVAT CUI: 4426441 114,784 —— 114,784 7.2% 0.3% 1 2024
COMUNA GRECI CUI: 7536953 88,510 —— 88,510 5.6% 0.4% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 45,768 —— 45,768 2.9% 6.7% 2 2018–2019
LICEUL TEORETIC CUJMIR CUI: 4426433 41,430 —— 41,430 2.6% 2.1% 2 2022
COMUNA ROGOVA CUI: 4871201 34,441 3,344 — 37,785 2.4% 0.1% 2 2019–2020
COMUNA BALACITA CUI: 6304246 26,003 —— 26,003 1.6% 0.1% 2 2021
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 16,610 —— 16,610 1.0% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 — 8,348 — 8,348 0.5% 0.1% 3 2018
COMUNA JIANA CUI: 4426417 6,800 —— 6,800 0.4% 0.0% 1 2021
SECOM SA CUI: 1605884 — 2,340 — 2,340 0.2% 0.0% 2 2019
JUDETUL MEHEDINTI CUI: 4337344 1,100 —— 1,100 0.1% 0.0% 1 2023

1-15 of 15 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
DA41152147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39141000-2 11.09.2026 82,642
mobilier si echipament bucatarie pentru centrul maternal
DA41152234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39151000-5 11.09.2026 41,320
mobilier module si dormitoare centrul maternal
DA40797733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39151000-5 14.07.2026 123,960
furnizare mobilier pentru dotarea dormitoarelor
DA40797826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39141000-2 14.07.2026 74,376
furnizare echipament bucatarie
DA35850084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39516000-2 03.06.2024 113,864
mobilier (pat, noptiera, dulap) c.i.a.p.a.d. ciresu
DA35850159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39100000-3 03.06.2024 138,237
mobilier (pat, noptiera, dulap) c.i.a.p.a.d. ilovat
DA35778625 COMUNA ILOVAT CUI: 4426441 39160000-1 22.05.2024 114,784
dotarea cu mobilier pentru sali de clasa
DA35609465 COMUNA BRANISTEA CUI: 16408686 39160000-1 25.04.2024 184,236
achizitie de mobilier pentru proiectul dotarea scolii gimnaziale branistea
DA35283950 COMUNA GRECI CUI: 7536953 39100000-3 18.03.2024 88,510
dotarea cu mobilier sali de clasa (prescolar, primar si gimnazial), scoala gimnaziala greci
DA33008192 JUDETUL MEHEDINTI CUI: 4337344 39100000-3 10.04.2023 1,100
servicii de capitonare usi interior - dir. contabilitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1298129 COMUNA ROGOVA CUI: 4871201 39516000-2 23.06.2020 3,344
coltar lemn montat si transportat
DAN1153135 SECOM SA CUI: 1605884 39100000-3 12.09.2019 640
fotolii
DAN1153080 SECOM SA CUI: 1605884 39100000-3 12.09.2019 1,700
mobilier birou ( etajera, masa lucru, 2 x suport imprimanta)
DAN1036787 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 39151000-5 04.12.2018 1,360
mobilier
DAN1036785 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 39151000-5 04.12.2018 1,810
mobilier
DAN1036780 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 39151000-5 04.12.2018 5,178
mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128109 COMUNA PATULELE CUI: 6140720 39160000-1 24.11.2025 249,934
furnizare mobilier scolar pentru scoala gimnaziala constantin trusca patulele
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/34691598
  • /api/v1/suppliers/34691598/revenue
  • /api/v1/suppliers/34691598/scores
  • /api/v1/suppliers/34691598/benchmarks
  • /api/v1/red-flags/by-supplier/34691598
  • /api/v1/suppliers/34691598/years
  • /api/v1/suppliers/34691598/cpv
  • /api/v1/suppliers/34691598/clients
  • /api/v1/suppliers/34691598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API