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CUI: 44253498 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN New company Flagged by 2 indicators

PG SUPER COMPANY CONSTRUCT SRL

Registered: 11.05.2021 CICERO, 199, 220104 https://www.supercompany.ro

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

4.67 Mn.

13 client authorities · paid between 2021 and 2025

Direct purchases

1.18 Mn.

26 purchases

Offline purchases

2,847 RON

2 purchases

Tenders

3.49 Mn.

3 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

82.1%

Main client: COMUNA GROZESTI

National median: 30.2%

Ranked 1,287 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 1
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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 GROZESTI CUI: 7579784 342,752 — 3,488,262 3,831,014 82.1% 20.1% 9 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 317,790 —— 317,790 6.8% 0.8% 5 2021
COMUNA PLENITA CUI: 4332266 233,597 —— 233,597 5.0% 0.6% 3 2021–2022
COMUNA VERBITA CUI: 4554033 200,000 —— 200,000 4.3% 2.5% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 75,086 —— 75,086 1.6% 3.0% 3 2021–2022
COMUNA GRUIA CUI: 4871210 — 2,247 — 2,247 0.1% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 2,000 —— 2,000 0.0% 0.0% 1 2022
COMUNA SIMIAN CUI: 4550988 1,500 —— 1,500 0.0% 0.0% 3 2023
SCOALA GIMNAZIALA VERBITA CUI: 15057625 1,250 —— 1,250 0.0% 0.6% 1 2022
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 1,000 —— 1,000 0.0% 0.1% 1 2022
CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 1,000 —— 1,000 0.0% 0.1% 1 2022
COMUNA DEVESEL CUI: 7643534 — 600 — 600 0.0% 0.0% 1 2023
COMUNA CAZANESTI CUI: 4426450 600 —— 600 0.0% 0.0% 1 2023

1-13 of 13 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
DA38381322 COMUNA GROZESTI CUI: 7579784 71319000-7 23.06.2025 19,000
servicii expertiza tehnica cladiri
DA38381347 COMUNA GROZESTI CUI: 7579784 45000000-7 23.06.2025 6,000
proiectare si executie, montaj tamplarie pvc
DA37978276 COMUNA GROZESTI CUI: 7579784 45111291-4 28.04.2025 70,895
lucrari de proiectare si executie amenajare retele exterioare
DA37978324 COMUNA GROZESTI CUI: 7579784 45310000-3 28.04.2025 32,063
lucrari de instalatii electrice tablou general
DA37152614 COMUNA GROZESTI CUI: 7579784 45111291-4 12.12.2024 56,448
lucrari de amenajare alee pietonala
DA36914745 COMUNA GROZESTI CUI: 7579784 45453000-7 14.11.2024 158,346
lucrari de refacere si acces scoala gimnaziala comuna grozesti, judetul mehedinti
DA33487639 COMUNA SIMIAN CUI: 4550988 71310000-4 20.06.2023 500
membru specialist la obiectivul ,,centru de servicii integrate in com. simian,jud. mh.
DA33444823 COMUNA SIMIAN CUI: 4550988 71310000-4 13.06.2023 500
servicii de cons. in domeniul ingineriei si al constructiilor,,amenj. curte gradinita cerneti,,
DA33444974 COMUNA SIMIAN CUI: 4550988 71310000-4 13.06.2023 500
servicii de cons. in domeniul ingineriei si al constructiilor obiectiv,,amena.curte gradinita simian
DA33176310 COMUNA CAZANESTI CUI: 4426450 71520000-9 09.05.2023 600
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1999376 COMUNA DEVESEL CUI: 7643534 71356200-0 15.09.2023 600
activitati de inginerie si consultanta tehnica aferente obiectivului de investitii - construire teren sport, sat devesel, comuna devesel, judetul mehedinti.
DAN1873054 COMUNA GRUIA CUI: 4871210 71520000-9 06.03.2023 2,247
servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii reabilitare fatada camin cultural in sat ivoarele, comuna gruia, judetul mehedinti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151685 COMUNA GROZESTI CUI: 7579784 45210000-2 31.07.2025 1,206,649
executie lucrari si dotari pentru realizarea obiectivului construire si dotare centru comunitar integrat, comuna grozesti, judetul mehedinti
SCNA1121172 COMUNA GROZESTI CUI: 7579784 45210000-2 04.06.2025 1,033,903
executie lucrari pentru realizarea obiectivului reabilitare moderata a dispensarului din comuna grozesti, judetul mehedinti
SCNA1101382 COMUNA GROZESTI CUI: 7579784 45210000-2 01.04.2024 1,247,710
reabilitare si modernizare primaria comunei grozesti, judetul mehedinti
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/44253498
  • /api/v1/suppliers/44253498/revenue
  • /api/v1/suppliers/44253498/scores
  • /api/v1/suppliers/44253498/benchmarks
  • /api/v1/red-flags/by-supplier/44253498
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44253498/years
  • /api/v1/suppliers/44253498/cpv
  • /api/v1/suppliers/44253498/clients
  • /api/v1/suppliers/44253498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API