Total revenue
10.32 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
4.52 Mn.
25 purchases
Offline purchases
55,154 RON
2 purchases
Tenders
5.74 Mn.
8 contracts
Won without competition
44.6%
2 of 8 lots
National rate: 34.3%
Ranked 4,973 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 24,878 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 944,885 | — | 1,748,006 | 2,692,891 | 26.1% | 0.3% | 3 | 2020–2023 |
| COMUNA BURILA MARE CUI: 4675469 | 87,982 | — | 1,453,332 | 1,541,314 | 14.9% | 5.8% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 301,553 | — | 1,072,292 | 1,373,845 | 13.3% | 3.3% | 8 | 2022–2025 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 388,520 | 27,344 | 706,998 | 1,122,862 | 10.9% | 2.2% | 5 | 2020–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 27,810 | 756,294 | 784,104 | 7.6% | 0.0% | 5 | 2025–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 616,951 | — | — | 616,951 | 6.0% | 0.1% | 1 | 2025 |
| COMUNA CUJMIR CUI: 4426476 | 549,000 | — | — | 549,000 | 5.3% | 1.4% | 2 | 2020 |
| COMUNA CAZANESTI CUI: 4426450 | 483,528 | — | — | 483,528 | 4.7% | 1.2% | 4 | 2020 |
| COMUNA BALA CUI: 4426468 | 399,377 | — | — | 399,377 | 3.9% | 1.5% | 1 | 2026 |
| COMUNA MALOVAT CUI: 4426395 | 323,584 | — | — | 323,584 | 3.1% | 0.5% | 1 | 2023 |
| COMUNA FLORESTI CUI: 7536945 | 237,055 | — | — | 237,055 | 2.3% | 0.8% | 1 | 2022 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 191,430 | — | — | 191,430 | 1.9% | 0.6% | 2 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KION STRUCTURE DESIGN SRL CUI: 45983628 | 1 | 1,072,292 | 2,144,584 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39915736 | COMUNA BALA CUI: 4426468 | 45453000-7 | 02.03.2026 | 399,377 |
| Contract object: renovare si modernizare bazine de apa termala - comuna bala | ||||
| DA39006683 | COMUNA BURILA MARE CUI: 4675469 | 45261213-0 | 03.10.2025 | 87,982 |
| Contract object: lucrari de reparatii invelitoare metalica corp anexa primarie | ||||
| DA38338386 | JUDETUL MEHEDINTI CUI: 4337344 | 45312100-8 | 16.06.2025 | 616,951 |
| Contract object: lucrari de amenajare si modernizare casa de oaspeti, gura vaii | ||||
| DA37718588 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45340000-2 | 21.03.2025 | 46,143 |
| Contract object: realizare gard din placi beton | ||||
| DA36424710 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45340000-2 | 06.09.2024 | 35,439 |
| Contract object: lucrari de reparatii gard politia vinju mare | ||||
| DA33716889 | COMUNA MALOVAT CUI: 4426395 | 45212221-1 | 01.08.2023 | 323,584 |
| Contract object: construire baza sportiva | ||||
| DA32868195 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45453100-8 | 28.03.2023 | 889,913 |
| Contract object: lucrari reparatii conexe scoala gimnaziala regele mihai | ||||
| DA32281221 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45261900-3 | 22.12.2022 | 8,318 |
| Contract object: reparatii curente la acoperisul politiei mun. orsova | ||||
| DA32166932 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45261210-9 | 14.12.2022 | 21,880 |
| Contract object: reparatie acoperis magazie ipj mehedinti | ||||
| DA31992987 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 24.11.2022 | 1,754 |
| Contract object: reparatii acoperis politia orsova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571941 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233222-1 | 09.10.2025 | 27,810 |
| Contract object: lucrari de interventie zona cap aval mal stang ecluza portile de fier i in urma constatarilor din 16-17.06.2025 | ||||
| DAN1390295 | COMUNA BREZNITA OCOL CUI: 4337352 | 45453000-7 | 29.12.2020 | 27,344 |
| Contract object: reparatii interioare sediul primariei breznita ocol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137197 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 18.09.2026 | 91,735 |
| Contract object: lucrari de interventie scara acces bajoaier apa cap intermediar ecluza-pod cheson portile de fier i | ||||
| SCNA1135867 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 12.08.2026 | 146,442 |
| Contract object: lucrari de decolmatare contracanale si rigole obiecte aferente amenajarilor sh portile de fier: lotul 1: lucrari intretinere curenta contracanal ostrovul corbului; lotul 2: lucrari de decolmatare galerie drenaj baraj vaja | ||||
| SCNA1135041 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 15.07.2026 | 424,873 |
| Contract object: lucrari de intretinere la dig ostrovul corbului si la ecluza portile de fier i (2 loturi) | ||||
| CAN1168468 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 26.05.2026 | 164,357 |
| Contract object: lucrari de intretinere curenta ecluza portile de fier i - reparatii prag vana segment bajoaier stanga cap intermediar | ||||
| SCNA1092227 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 16.05.2025 | 2,144,584 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul reabilitarea si modernizarea sediului politiei orasului vinju mare cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1105478 | COMUNA BURILA MARE CUI: 4675469 | 45210000-2 | 11.06.2024 | 1,453,332 |
| Contract object: cresterea eficientei energetice pentru reabilitare moderata sediu primarie burila mare, judetul mehedinti conform planului national de redresare si rezilienta componenta c10-fondul local-i.3 | ||||
| SCNA1045352 | COMUNA BREZNITA OCOL CUI: 4337352 | 45453000-7 | 09.11.2020 | 706,998 |
| Contract object: reabilitare imobil cu destinatia de activitati comerciale in localitatea breznita ocol, comuna breznita ocol, judetul mehedinti | ||||
| CAN1040717 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 10.09.2020 | 1,748,006 |
| Contract object: achizitia serviciilor pentru proiectul tehnic, asistenta tehnica din partea proiectantului, executia lucrarii ,,reabilitarea, modernizarea si echiparea infrastructurii educationale la scoala gimnazial | ||||
- 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/40186655/api/v1/suppliers/40186655/revenue/api/v1/suppliers/40186655/scores/api/v1/suppliers/40186655/benchmarks/api/v1/red-flags/by-supplier/40186655/api/v1/suppliers/40186655/years/api/v1/suppliers/40186655/cpv/api/v1/suppliers/40186655/clients/api/v1/suppliers/40186655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders