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CUI: 41453394 SRL MEHEDINȚI SAT STIGNITA, COMUNA POROINA MARE

ANP IT SECURITY SRL

Registered: 29.07.2019 STIGNITA, 20, 227382 http://anpitsecurity.cloudadmin.ro

Total revenue

450,651 RON

21 client authorities · paid between 2024 and 2026

Direct purchases

441,024 RON

222 purchases

Offline purchases

9,627 RON

9 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

21.0%

Main client: COMUNA JIANA

National median: 30.2%

Ranked 30,150 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 12 largest CPV groups, out of 14; the other 2 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 JIANA CUI: 4426417 94,681 —— 94,681 21.0% 0.3% 28 2024–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 85,634 —— 85,634 19.0% 0.2% 22 2024–2026
COMUNA BUTOIESTI CUI: 8033356 52,453 —— 52,453 11.6% 0.1% 38 2024–2026
COMUNA DEVESEL CUI: 7643534 40,726 —— 40,726 9.0% 0.1% 28 2025–2026
COMUNA VINATORI CUI: 5870832 25,466 —— 25,466 5.7% 0.1% 1 2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 21,968 115 — 22,083 4.9% 6.5% 17 2024–2026
ORAS VANJU-MARE CUI: 7536970 21,921 —— 21,921 4.9% 0.0% 14 2024–2026
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 21,479 —— 21,479 4.8% 0.1% 25 2025–2026
COMUNA BALA CUI: 4426468 17,870 —— 17,870 4.0% 0.1% 9 2024–2026
SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 12,514 —— 12,514 2.8% 10.9% 5 2024–2026
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 12,363 —— 12,363 2.7% 0.4% 8 2024–2026
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 11,779 —— 11,779 2.6% 0.3% 7 2024–2026
COMUNA ROGOVA CUI: 4871201 4,442 5,243 — 9,685 2.2% 0.0% 6 2024–2026
COMUNA HUSNICIOARA CUI: 4484434 6,544 —— 6,544 1.5% 0.0% 7 2024–2026
COMUNA CORCOVA CUI: 4818631 4,191 —— 4,191 0.9% 0.0% 2 2025
COMUNA BREZNITA OCOL CUI: 4337352 — 3,610 — 3,610 0.8% 0.0% 3 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 2,585 —— 2,585 0.6% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 1,843 —— 1,843 0.4% 0.0% 5 2024–2025
COMUNA SVINITA CUI: 4550996 1,740 —— 1,740 0.4% 0.0% 2 2025
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 825 —— 825 0.2% 0.0% 1 2026
JUDETUL MEHEDINTI CUI: 4337344 — 659 — 659 0.2% 0.0% 1 2024

1-21 of 21 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
DA41296756 COMUNA JIANA CUI: 4426417 30125100-2 30.09.2026 900
toner imprimanta
DA41238429 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 30199000-0 23.09.2026 10,225
pachet articole de papetarie si alte articole
DA41230030 COMUNA HUSNICIOARA CUI: 4484434 30125100-2 21.09.2026 1,621
pachet toner imprimanta
DA41192332 COMUNA DEVESEL CUI: 7643534 30125100-2 17.09.2026 995
pachet toner imprimanta
DA41108221 COMUNA VINATORI CUI: 5870832 30192700-8 03.09.2026 25,466
ghiozdan echipat
DA40903379 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 30125100-2 29.07.2026 6,535
consumabile it
DA40856967 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 30199000-0 21.07.2026 250
rola casa de marcat
DA40856981 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 30199000-0 21.07.2026 400
rola casa de marcat
DA40842891 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 44812000-5 17.07.2026 210
vopsea pentru lucrari artistice
DA40819019 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 30125100-2 14.07.2026 1,885
cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779939 COMUNA BREZNITA OCOL CUI: 4337352 30237100-0 15.06.2026 1,820
hdd 1 tb si 2 tb
DAN2779925 COMUNA BREZNITA OCOL CUI: 4337352 30125110-5 15.06.2026 290
tonnere imprimanta
DAN2779919 COMUNA BREZNITA OCOL CUI: 4337352 30197642-8 15.06.2026 1,500
hartie a4 fotocopiatoare
DAN2710871 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 30237135-4 24.03.2026 115
placa retea tp-link tl-wn822n
DAN2517650 COMUNA ROGOVA CUI: 4871201 30000000-9 29.07.2025 835
accesorii it
DAN2517635 COMUNA ROGOVA CUI: 4871201 44423000-1 29.07.2025 3,298
diverse articole it
DAN2517566 COMUNA ROGOVA CUI: 4871201 30125100-2 29.07.2025 890
drum unit brother 2 buc <br>cartsu toner 4 buc
DAN2369259 COMUNA ROGOVA CUI: 4871201 30125100-2 24.01.2025 220
cartus toner<br>drum unit
DAN2256020 JUDETUL MEHEDINTI CUI: 4337344 30232110-8 02.09.2024 659
imprimanta laser a4 mono brother
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/41453394
  • /api/v1/suppliers/41453394/revenue
  • /api/v1/suppliers/41453394/scores
  • /api/v1/suppliers/41453394/benchmarks
  • /api/v1/red-flags/by-supplier/41453394
  • /api/v1/suppliers/41453394/years
  • /api/v1/suppliers/41453394/cpv
  • /api/v1/suppliers/41453394/clients
  • /api/v1/suppliers/41453394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API