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CUI: 44505960 SRL MEHEDINȚI SAT GHEORGHESTI, COMUNA PONOARELE Flagged by 1 indicators

MYKA KLM CONSTRUCT SRL

Registered: 28.06.2021 GHEORGHESTI, 76, 227371 https://www.forfuture.ro

Total revenue

1.25 Mn.

12 client authorities · paid between 2023 and 2026

Direct purchases

837,281 RON

40 purchases

Offline purchases

16,580 RON

3 purchases

Tenders

399,960 RON

1 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

87.8%

Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 766 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 1
#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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 700,960 — 399,960 1,100,920 87.8% 0.2% 27 2023–2026
COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 52,500 —— 52,500 4.2% 2.8% 2 2024–2025
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 33,250 —— 33,250 2.7% 0.6% 4 2023–2026
COMUNA VRATA CUI: 16359583 14,700 8,400 — 23,100 1.8% 0.1% 2 2024–2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 18,250 —— 18,250 1.5% 0.2% 2 2024–2025
JUDETUL MEHEDINTI CUI: 4337344 — 7,280 — 7,280 0.6% 0.0% 1 2025
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 6,000 —— 6,000 0.5% 0.2% 1 2026
GRADINITA CU PP NR7 CUI: 29024547 3,500 —— 3,500 0.3% 0.9% 1 2025
SCOALA GIMNAZIALA ILOVITA CUI: 29078008 3,100 —— 3,100 0.3% 0.5% 1 2025
LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 2,521 —— 2,521 0.2% 0.1% 1 2023
CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 2,500 —— 2,500 0.2% 0.9% 1 2026
COMUNA ILOVITA CUI: 4337310 — 900 — 900 0.1% 0.0% 1 2025

1-12 of 12 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
DA41280485 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 45331220-4 30.09.2026 2,000
montaj ac
DA41024722 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 45331220-4 25.08.2026 18,500
lucrari de demontare echipament de aer conditionat
DA40913300 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 45331220-4 03.08.2026 9,000
servicii montare ac , materiale, lucru la inaltime
DA40681879 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50730000-1 23.06.2026 247,520
servicii de intretinere, igienizare, verificare si reparare ac si unitati vrv
DA40066878 CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 45331220-4 26.03.2026 2,500
furnizare si instalare aer conditionat
DA39748168 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 45331220-4 03.02.2026 6,000
lucrari de instalare de echipament de aer conditionat
DA39568337 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45331220-4 18.12.2025 12,400
servicii de inlocuire componente aer conditionat
DA39527016 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45331220-4 15.12.2025 1,700
servicii montare demontare ac curatare, igienizare, incarcare cu freon
DA39504310 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45331220-4 12.12.2025 4,250
lucrari de instalare de echipament de aer conditionat
DA39173928 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45331220-4 03.11.2025 8,545
demontare montare ac + materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663507 COMUNA ILOVITA CUI: 4337310 39717200-3 21.01.2026 900
demontare si montare ac, contravaloare ac si materiale
DAN2610319 COMUNA VRATA CUI: 16359583 45331200-8 24.11.2025 8,400
manopera montaj aer conditionat, chit instalare aer conditionat, suport instalare aer conditionat, contravaloare materiale si gauri carotate pentru montaj aer conditionat
DAN2528693 JUDETUL MEHEDINTI CUI: 4337344 39717200-3 13.08.2025 7,280
curatare, igienizare incarcare cu freon ac - centrul militar judetean

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133940 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 79620000-6 11.06.2026 399,960
contract servicii de asigurare personal operativ calificat ptr deservire heliport
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/44505960
  • /api/v1/suppliers/44505960/revenue
  • /api/v1/suppliers/44505960/scores
  • /api/v1/suppliers/44505960/benchmarks
  • /api/v1/red-flags/by-supplier/44505960
  • /api/v1/suppliers/44505960/years
  • /api/v1/suppliers/44505960/cpv
  • /api/v1/suppliers/44505960/clients
  • /api/v1/suppliers/44505960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API