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CUI: 40246188 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

IBETON SISTEM SRL

Registered: 03.12.2018 AURORA, 3

Total revenue

740,366 RON

5 client authorities · paid between 2020 and 2023

Direct purchases

740,366 RON

9 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DUMBRAVA CUI: 7536937 249,870 —— 249,870 33.8% 0.5% 1 2022
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 236,222 —— 236,222 31.9% 7.0% 4 2020–2023
COMUNA CIRESU CUI: 4484469 221,274 —— 221,274 29.9% 0.9% 2 2020–2023
COMUNA OPRISOR CUI: 4639830 27,000 —— 27,000 3.7% 0.1% 1 2020
SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 6,000 —— 6,000 0.8% 0.2% 1 2020

1-5 of 5 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
DA33245667 COMUNA CIRESU CUI: 4484469 45453000-7 12.05.2023 160,000
reparatii scola negrusa comuna ciresu
DA33230308 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 45453000-7 11.05.2023 73,072
refacere sisteme pluviale
DA30170110 COMUNA DUMBRAVA CUI: 7536937 45111291-4 17.03.2022 249,870
reabilitare targ satesc, sat albulesti, comuna dumbrava
DA30156538 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 45111291-4 15.03.2022 29,828
amenajari exterioare
DA26238578 COMUNA OPRISOR CUI: 4639830 45331100-7 01.09.2020 27,000
dotare camera tehnica
DA25771409 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 45421130-4 11.06.2020 6,000
creere goluri de usi in pereti existenti, montare usi si finisaje
DA25582279 COMUNA CIRESU CUI: 4484469 45453100-8 08.05.2020 61,274
lucrari de renovari interioare si exterioare scoala jupanesti com. ciresu
DA25515891 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 45453100-8 24.04.2020 94,000
lucrari de renovari interioare si exterioare
DA25333120 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 45342000-6 23.03.2020 39,322
lucrari de imprejmuire gard , montare porti metalice/tencuieli si vospitorii decorative la fatade
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/40246188
  • /api/v1/suppliers/40246188/revenue
  • /api/v1/suppliers/40246188/scores
  • /api/v1/suppliers/40246188/benchmarks
  • /api/v1/red-flags/by-supplier/40246188
  • /api/v1/suppliers/40246188/years
  • /api/v1/suppliers/40246188/cpv
  • /api/v1/suppliers/40246188/clients
  • /api/v1/suppliers/40246188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API