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CUI: 43646995 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

REDEX DIGITAL ONLINE SRL

Registered: 01.02.2021 Registered office: GH. IONESCU-SISESTI, 45, 220205 Website: https://www.avisystems.ro/detalii-companie

Total revenue

2.30 Mn.

55 client authorities · paid between 2022 and 2026

Direct purchases

1.76 Mn.

71 purchases

Offline purchases

242,316 RON

7 purchases

Tenders

305,495 RON

2 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

12.2%

Main client: COMUNA SFANTU GHEORGHE

National median: 30.2%

Ranked 38,033 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
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
COMUNA SFANTU GHEORGHE CUI: 4365204 1,438 — 279,690 281,128 12.2% 1.2% 2 2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 212,400 —— 212,400 9.2% 0.6% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 195,976 —— 195,976 8.5% 0.0% 2 2025–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 192,759 —— 192,759 8.4% 0.2% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 180,310 —— 180,310 7.8% 10.8% 4 2023
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 143,000 —— 143,000 6.2% 2.2% 1 2025
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 107,671 —— 107,671 4.7% 2.0% 3 2023
SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 106,252 —— 106,252 4.6% 9.6% 2 2023
COMUNA FARCASA CUI: 2614171 106,130 —— 106,130 4.6% 0.4% 1 2023
COMUNA COSTULENI CUI: 4540631 — 98,400 — 98,400 4.3% 0.3% 1 2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 86,850 —— 86,850 3.8% 0.1% 1 2025
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 81,156 —— 81,156 3.5% 1.9% 4 2022–2025
COMUNA BUTOIESTI CUI: 8033356 — 58,700 — 58,700 2.6% 0.1% 1 2023
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 15,696 — 25,805 41,501 1.8% 0.1% 2 2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 36,241 —— 36,241 1.6% 0.5% 1 2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 34,349 —— 34,349 1.5% 0.3% 3 2025–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 32,800 — 32,800 1.4% 0.0% 1 2023
CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 30,569 —— 30,569 1.3% 0.9% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 30,000 — 30,000 1.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 25,787 —— 25,787 1.1% 0.1% 1 2022
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 22,022 —— 22,022 1.0% 0.5% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,635 9,040 — 21,675 0.9% 0.0% 3 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 19,643 —— 19,643 0.9% 0.0% 2 2022
COMUNA SANTIMBRU CUI: 4562095 17,410 —— 17,410 0.8% 0.1% 2 2024–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 15,877 —— 15,877 0.7% 0.0% 1 2025

1-25 of 55 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
DA41141110 ORASUL POPESTI-LEORDENI CUI: 4505596 48515000-1 09.09.2026 799
Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont, valabilit
DA41076054 COMUNA SANTIMBRU CUI: 4562095 98390000-3 31.08.2026 14,610
Contract object: servicii de demontare , montare si transport echipament tip sistem interactiv (table)
DA40977277 SCOALA GIMNAZIALA NR 142 CUI: 32114127 30195200-4 12.08.2026 13,534
Contract object: tabla interactiva
DA40973857 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 64210000-1 11.08.2026 799
Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont.
DA40959447 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 48515000-1 07.08.2026 799
Contract object: abonament licenta zoom workplace pro 1 utilizator
DA40947722 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 48515000-1 06.08.2026 799
Contract object: abonament - licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator
DA40726322 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 48000000-8 30.06.2026 799
Contract object: achizitie licenta zoom workplace pro
DA40716809 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32232000-8 29.06.2026 4,435
Contract object: sistem videoconferinta - adv1536049
DA40712561 JUDETUL IALOMITA CUI: 4231776 48515000-1 29.06.2026 2,397
Contract object: abonament licente zoom meeting pro annual cji
DA40707356 HYDROKOV SA CUI: 8574327 48515000-1 25.06.2026 799
Contract object: licenta zoom workplace pro - 100 participant, 1 utilizator/cont, valabilitate 1 an

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2621094 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48952000-6 08.12.2025 9,040
Contract object: echipamente it (sisteme videoconferinta)
DAN2127555 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 50343000-1 06.03.2024 500
Contract object: servicii reparatie sistem video conferinta
DAN2126013 COMUNA COSTULENI CUI: 4540631 30000000-9 05.03.2024 98,400
Contract object: echipamente tic: <br>-tabla interactiva 86 inch lyra tt-8623q newline 8.750 lei/ buc x 5 buc = 43.750 lei <br>-tabla interactiva 65 inch lyra tt-6523q newline 5.850 lei/buc x 2 buc = 11.700 lei <br>-stand tv mobil serioux tv610tw 900 lei/ buc x 5 buc = 4.500 lei <br>-stand tv mobil serioux tv610tw 800 lei/buc x 2 buc = 1.600 lei <br>- laptop lenovo v15 g3 iap i3-1215u fhd 8gb 256gb, windows 1.500 lei/buc x 7 buc = 10.500 lei <br>-sistem sunet creative stage v2 2.1 450 lei/buc x 7 buc = 3.150 lei <br>-multifunctional pantum m7310dw 1.150 lei/buc x 7 buc = 8.050 lei<br>-scaner documente portabil iriscan desk 5 700 lei/buc x 7 buc = 4.900 lei <br>-camera videoconferinta jpl spitfire 4k 600 lei/buc x 7 buc = 4.200 lei <br>-masa senzoriala luminoasa cd73038 1.200 lei/buc x 2 buc = 24.00 lei<br>-camera foto digitala blasko, full hd, 1080p 180 lei/buc x 4 buc = 720 lei <br>-microscop digital fullhd 500 lei/buc x 4 buc = 2.000 lei <br>mozaik teacher licenta 2 ani 400 lei<br>mozabook clasroom licenta 2 ani 530 lei
DAN2077248 COMUNA BUTOIESTI CUI: 8033356 38652120-7 28.12.2023 58,700
Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - videoproiector, ecran proiectie ,sistem pc workstation, monitor pc, sistem pc portabil, imprimanta a4, multifunctionala laser a3
DAN1984155 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323100-4 18.08.2023 30,000
Contract object: achizitie monitor philips android tv led 55pus8807, 10 buc, conform comenzii nr. 773331/2 din data de 10.07.2023
DAN1940382 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213100-6 16.06.2023 32,800
Contract object: echipamente it in cadrul proiectului detect x
DAN1882948 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38652120-7 22.03.2023 12,876
Contract object: videoproiector laser epson eb-l730u - 1 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1160664 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 34711200-6 13.01.2026 300,667
Contract object: echipamente de fotogrammetrie
SCNA1097618 COMUNA SFANTU GHEORGHE CUI: 4365204 30236000-2 09.01.2024 279,690
Contract object: dotarea cu echipamente digitale a scolii gimnaziale malu, judetul ialomita.
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/43646995
  • /api/v1/suppliers/43646995/revenue
  • /api/v1/suppliers/43646995/scores
  • /api/v1/suppliers/43646995/benchmarks
  • /api/v1/red-flags/by-supplier/43646995
  • /api/v1/suppliers/43646995/years
  • /api/v1/suppliers/43646995/cpv
  • /api/v1/suppliers/43646995/clients
  • /api/v1/suppliers/43646995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API