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CUI: 37061724 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

PRO LINE DESIGN SRL

Registered: 17.02.2017 Registered office: CAROL I, 111

Total revenue

647,360 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

378,525 RON

15 purchases

Offline purchases

268,835 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

44.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 10,737 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 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

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 21,000 268,835 — 289,835 44.8% 0.5% 5 2024–2025
COMUNA CRASNA CUI: 4666452 115,525 —— 115,525 17.9% 0.3% 1 2026
COMUNA OBARSIA DE CAMP CUI: 7643062 45,000 —— 45,000 7.0% 0.1% 2 2025
COMUNA PATULELE CUI: 6140720 40,000 —— 40,000 6.2% 0.3% 1 2025
COMUNA GRUIA CUI: 4871210 35,000 —— 35,000 5.4% 0.1% 1 2025
COMUNA CORCOVA CUI: 4818631 35,000 —— 35,000 5.4% 0.0% 1 2025
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 30,000 —— 30,000 4.6% 0.7% 1 2024
COMUNA VINATORI CUI: 5870832 20,000 —— 20,000 3.1% 0.0% 1 2026
COMUNA VLADIMIR CUI: 4813464 15,000 —— 15,000 2.3% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 14,500 —— 14,500 2.2% 0.0% 2 2018–2019
COMUNA HINOVA CUI: 4426425 4,000 —— 4,000 0.6% 0.0% 1 2026
COMUNA CORLATEL CUI: 8033364 2,500 —— 2,500 0.4% 0.0% 1 2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 1,000 —— 1,000 0.2% 0.0% 1 2025

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41241728 COMUNA HINOVA CUI: 4426425 71520000-9 23.09.2026 4,000
Contract object: servicii de dirigentie de santier pentru lucrari de iluminat public
DA40889870 COMUNA CRASNA CUI: 4666452 71221000-3 28.07.2026 115,525
Contract object: proiectare cabinete medicale scolare
DA40758009 COMUNA VLADIMIR CUI: 4813464 71319000-7 06.07.2026 15,000
Contract object: servicii de expertizare a instalatiilor
DA40737484 COMUNA VINATORI CUI: 5870832 71520000-9 01.07.2026 20,000
Contract object: servicii de dirigentie de santier pentru constructii si retele tehnico edilitare
DA38304663 COMUNA OBARSIA DE CAMP CUI: 7643062 71520000-9 10.06.2025 20,000
Contract object: servicii de dirigentie de santier pentru constructii si retele tehnico edilitare
DA38118039 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 71520000-9 16.05.2025 1,000
Contract object: servicii de dirigentie de santier pentru sisteme fotovoltaice
DA38010823 COMUNA OBARSIA DE CAMP CUI: 7643062 71520000-9 03.05.2025 25,000
Contract object: servicii de dirigentie de santier pentru constructii civile si retele tehnico edilitare
DA37972082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 71317100-4 28.04.2025 21,000
Contract object: servicii elaborare scenariu de securitate la incendiu pentru centrul de tip familial teodor costescu
DA37930509 COMUNA CORCOVA CUI: 4818631 71240000-2 17.04.2025 35,000
Contract object: servicii de elaborare proiect tehnic in cadrul obiectivului de investitii ,,documentatii necesare ob
DA37796428 COMUNA GRUIA CUI: 4871210 71240000-2 02.04.2025 35,000
Contract object: proiect pentru aut. isu pentru cladiri civile si instal. interioare (reabilitare si noi)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2463465 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 71247000-1 27.05.2025 126,375
Contract object: servicii de supraveghere lucrari de constructii
DAN2283777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 71247000-1 07.10.2024 40,000
Contract object: servicii dirigentie - gura vaii
DAN2283651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 71247000-1 07.10.2024 35,000
Contract object: servicii dirigentie santier
DAN2283612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 71247000-1 07.10.2024 67,460
Contract object: servicii dirigentie
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/37061724
  • /api/v1/suppliers/37061724/revenue
  • /api/v1/suppliers/37061724/scores
  • /api/v1/suppliers/37061724/benchmarks
  • /api/v1/red-flags/by-supplier/37061724
  • /api/v1/suppliers/37061724/years
  • /api/v1/suppliers/37061724/cpv
  • /api/v1/suppliers/37061724/clients
  • /api/v1/suppliers/37061724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API