Total revenue
42,754 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
27,238 RON
33 purchases
Offline purchases
15,516 RON
21 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
18.6%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 32,642 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
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 16; the other 4 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 | — | 7,945 | — | 7,945 | 18.6% | 0.0% | 2 | 2025 |
| COMUNA VINATORI CUI: 5870832 | 5,876 | — | — | 5,876 | 13.7% | 0.0% | 5 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 5,538 | — | — | 5,538 | 13.0% | 0.1% | 1 | 2024 |
| COMUNA ESELNITA CUI: 4337301 | — | 5,467 | — | 5,467 | 12.8% | 0.0% | 3 | 2024–2026 |
| COMUNA SIMIAN CUI: 4550988 | 4,497 | 195 | — | 4,692 | 11.0% | 0.0% | 9 | 2023–2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 3,022 | — | — | 3,022 | 7.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 1,393 | 114 | — | 1,507 | 3.5% | 0.0% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 1,475 | — | — | 1,475 | 3.5% | 0.1% | 1 | 2025 |
| ORAS VANJU-MARE CUI: 7536970 | 1,426 | — | — | 1,426 | 3.3% | 0.0% | 2 | 2022 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 1,176 | — | — | 1,176 | 2.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | 1,013 | — | — | 1,013 | 2.4% | 0.1% | 1 | 2022 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 1,003 | — | 1,003 | 2.4% | 0.0% | 3 | 2024 |
| COMUNA DARVARI CUI: 4550970 | 578 | — | — | 578 | 1.4% | 0.0% | 1 | 2026 |
| SECOM SA CUI: 1605884 | 496 | — | — | 496 | 1.2% | 0.0% | 4 | 2022–2023 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 394 | — | — | 394 | 0.9% | 0.0% | 1 | 2025 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 136 | 236 | — | 372 | 0.9% | 0.0% | 4 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 218 | 50 | — | 268 | 0.6% | 0.0% | 2 | 2023–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 232 | — | 232 | 0.5% | 0.0% | 4 | 2025–2026 |
| COMUNA GARLA MARE CUI: 4484493 | — | 153 | — | 153 | 0.4% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | — | 71 | — | 71 | 0.2% | 0.0% | 2 | 2019 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | — | 50 | — | 50 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40126790 | COMUNA DARVARI CUI: 4550970 | 16310000-1 | 01.04.2026 | 578 |
| Contract object: motocoasa dac 510 | ||||
| DA38793635 | COMUNA SIMIAN CUI: 4550988 | 16310000-1 | 03.09.2025 | 1,936 |
| Contract object: furnizare motocoase 3 buc. si consumabile aferente: vaselina, fir, ulei de motor, demaror, autocut. | ||||
| DA38453814 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 16310000-1 | 02.07.2025 | 1,475 |
| Contract object: cositoare | ||||
| DA38354483 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 16310000-1 | 18.06.2025 | 394 |
| Contract object: motocoasa dac 210 | ||||
| DA37987934 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 44423000-1 | 28.04.2025 | 42 |
| Contract object: cap autocat de motocoasa | ||||
| DA37982101 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 16311000-8 | 28.04.2025 | 1,134 |
| Contract object: masina de gazon si ulei 4t | ||||
| DA36910045 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 43830000-0 | 12.11.2024 | 5,538 |
| Contract object: suflanta frunze a7 | ||||
| DA36305827 | COMUNA SIMIAN CUI: 4550988 | 09221100-5 | 14.08.2024 | 32 |
| Contract object: super vaselina ruris | ||||
| DA36305679 | COMUNA SIMIAN CUI: 4550988 | 19722000-3 | 14.08.2024 | 19 |
| Contract object: fir trimmer 0.3 mm (patrat) 15 m | ||||
| DA36305341 | COMUNA SIMIAN CUI: 4550988 | 09211100-2 | 14.08.2024 | 55 |
| Contract object: ulei ruris 2tt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809547 | COMUNA ESELNITA CUI: 4337301 | 16310000-1 | 15.07.2026 | 870 |
| Contract object: achizitie motocoasa multifunctionala si consumabile aferente | ||||
| DAN2806957 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 18143000-3 | 13.07.2026 | 33 |
| Contract object: echipament de protectie | ||||
| DAN2732825 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 15411100-3 | 16.04.2026 | 108 |
| Contract object: uleiuri vegetale | ||||
| DAN2688603 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312000-7 | 24.02.2026 | 50 |
| Contract object: carburator motoburghiu | ||||
| DAN2680774 | COMUNA GARLA MARE CUI: 4484493 | 44423000-1 | 11.02.2026 | 153 |
| Contract object: diverse articole | ||||
| DAN2544722 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 44100000-1 | 10.09.2025 | 62 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2533934 | JUDETUL MEHEDINTI CUI: 4337344 | 42122000-0 | 25.08.2025 | 3,006 |
| Contract object: achizitie motopompa si motoferastrau | ||||
| DAN2533927 | JUDETUL MEHEDINTI CUI: 4337344 | 31120000-3 | 25.08.2025 | 4,939 |
| Contract object: achizitie generator ruris si motoferastrau - isu | ||||
| DAN2400273 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 15411100-3 | 10.03.2025 | 29 |
| Contract object: uleiuri vegetale | ||||
| DAN2192038 | COMUNA SIMIAN CUI: 4550988 | 42670000-3 | 30.05.2024 | 195 |
| Contract object: achizitie conform factura lim671/29.05.2024 ( ambreiaj , arbore, tambur fir 3.0 mm ( patrat) 140 mm, cap trimer | ||||
- 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/39772391/api/v1/suppliers/39772391/revenue/api/v1/suppliers/39772391/scores/api/v1/suppliers/39772391/benchmarks/api/v1/red-flags/by-supplier/39772391/api/v1/suppliers/39772391/years/api/v1/suppliers/39772391/cpv/api/v1/suppliers/39772391/clients/api/v1/suppliers/39772391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders