Total revenue
14.54 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
8.14 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.41 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
79.4%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 1,608 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 6,656,310 | — | 4,893,403 | 11,549,713 | 79.4% | 1.2% | 29 | 2022–2026 |
| COMUNA PRUNISOR CUI: 4484485 | — | — | 1,513,466 | 1,513,466 | 10.4% | 5.0% | 1 | 2025 |
| COMUNA JIANA CUI: 4426417 | 745,161 | — | — | 745,161 | 5.1% | 2.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 417,457 | — | — | 417,457 | 2.9% | 0.1% | 7 | 2022–2026 |
| COMUNA DUMBRAVA CUI: 7536937 | 134,000 | — | — | 134,000 | 0.9% | 0.3% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 82,500 | — | — | 82,500 | 0.6% | 0.0% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 23,474 | — | — | 23,474 | 0.2% | 0.0% | 1 | 2022 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 18,620 | — | — | 18,620 | 0.1% | 0.1% | 1 | 2025 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 15,126 | — | — | 15,126 | 0.1% | 0.1% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 9,590 | — | — | 9,590 | 0.1% | 1.4% | 1 | 2023 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 9,200 | — | — | 9,200 | 0.1% | 0.3% | 2 | 2025–2026 |
| CASA JUDETEANA DE PENSII CUI: 13620764 | 7,114 | — | — | 7,114 | 0.1% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 29096527 | 5,000 | — | — | 5,000 | 0.0% | 1.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 3,654 | — | — | 3,654 | 0.0% | 0.2% | 1 | 2025 |
| SECOM SA CUI: 1605884 | 2,645 | — | — | 2,645 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 1,678 | — | — | 1,678 | 0.0% | 0.4% | 1 | 2024 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 1,668 | — | — | 1,668 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA ILOVITA CUI: 4337310 | 950 | — | — | 950 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 950 | — | — | 950 | 0.0% | 0.1% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NAICOR SRL CUI: 47545268 | 1 | 4,166,667 | 12,500,000 | 1 | 2026 |
| CONCAS SA CUI: 1153932 | 1 | 4,166,667 | 12,500,000 | 1 | 2026 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 1,513,466 | 3,026,931 | 1 | 2025 |
| ELECTRIC PAN VICTORY SRL CUI: 29260270 | 1 | 726,736 | 1,453,472 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41065091 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 50413200-5 | 28.08.2026 | 3,150 |
| Contract object: servicii de mentenanta hidranti stadion municipal | ||||
| DA40957430 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45331100-7 | 14.08.2026 | 797,293 |
| Contract object: centrale si instalatii la scoli - schimbare sursa de energie termica liceul de transporturi auto | ||||
| DA40989989 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45331100-7 | 13.08.2026 | 82,500 |
| Contract object: sistem de incalzire cu gaz sediu s.g.a. mehedinti, jud. mehedinti | ||||
| DA40733726 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 45331100-7 | 30.06.2026 | 7,300 |
| Contract object: dezafectare si inlocuire instaltie termica | ||||
| DA40408679 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45231223-4 | 22.05.2026 | 239,769 |
| Contract object: instalatie utilizare gaze naturale - scoala gimnaziala regele mihai i (sc. nr. 11) | ||||
| DA40257893 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 71630000-3 | 27.04.2026 | 996 |
| Contract object: verificare instalatie de utilizare gaze naturale tribunalul mehedinti | ||||
| DA40056868 | SCOALA GIMNAZIALA CUI: 29096527 | 71631000-0 | 24.03.2026 | 5,000 |
| Contract object: erificare cos fum si autorizare functionare centrala numar de referinta: 707 pret de catalog: 5.000, | ||||
| DA39806472 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50413200-5 | 13.02.2026 | 14,592 |
| Contract object: mentenanta instalatie hidranti | ||||
| DA39749968 | SECOM SA CUI: 1605884 | 44114220-0 | 05.02.2026 | 2,645 |
| Contract object: tub beton | ||||
| DA39612518 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 50413200-5 | 31.12.2025 | 7,563 |
| Contract object: mentenanta instalatie hidranti, drencere si splinkere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125252 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45214200-2 | 19.03.2026 | 12,500,000 |
| Contract object: executie lucrare reabilitare si extindere colegiul national pedagogic stefan odobleja <br>cod smis : 300098 | ||||
| SCNA1127594 | COMUNA PRUNISOR CUI: 4484485 | 45232150-8 | 11.11.2025 | 3,026,931 |
| Contract object: executie lucrari pentru realizarea obiectivului sistem de alimentare cu apa in comuna prunisor, judetul mehedinti | ||||
| SCNA1089543 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45453100-8 | 24.07.2023 | 1,453,472 |
| Contract object: reabilitare imobil uat drobeta turnu severin din str. decebal nr. 40 | ||||
- 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/45042472/api/v1/suppliers/45042472/revenue/api/v1/suppliers/45042472/scores/api/v1/suppliers/45042472/benchmarks/api/v1/red-flags/by-supplier/45042472/api/v1/suppliers/45042472/years/api/v1/suppliers/45042472/cpv/api/v1/suppliers/45042472/clients/api/v1/suppliers/45042472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders