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CUI: 46339472 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN New company Flagged by 3 indicators

GRAPHIT INNOVATION FACTORY SRL

Registered: 21.06.2022 BRANCOVEANU, 34, 220121 http://graphit.ro

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

16.78 Mn.

15 client authorities · paid between 2022 and 2026

Direct purchases

1.61 Mn.

32 purchases

Offline purchases

500,000 RON

3 purchases

Tenders

14.68 Mn.

13 contracts

Won without competition

31.8%

4 of 12 lots

National rate: 34.3%

Ranked 6,293 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.8%

Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI

National median: 30.2%

Ranked 5,895 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 4
#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
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 9,536,200 9,536,200 56.8% 1.5% 7 2023–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 2,967,000 2,967,000 17.7% 0.3% 2 2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 814,380 814,380 4.9% 0.5% 1 2024
COMUNA DOMNESTI CUI: 4221136 733,000 —— 733,000 4.4% 0.5% 25 2022–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 690,000 690,000 4.1% 0.5% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 — 500,000 — 500,000 3.0% 0.1% 3 2024–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 472,900 472,900 2.8% 0.5% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 195,000 195,000 1.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 138,000 —— 138,000 0.8% 0.2% 1 2024
GARDA DE COASTA CUI: 29521430 138,000 —— 138,000 0.8% 0.1% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 138,000 —— 138,000 0.8% 0.2% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 138,000 —— 138,000 0.8% 0.2% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 138,000 —— 138,000 0.8% 0.2% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 138,000 —— 138,000 0.8% 0.2% 1 2024
COMUNA PALTINIS CUI: 3227556 44,200 —— 44,200 0.3% 0.2% 1 2026

1-15 of 15 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.

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
INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 1 6,723,000 20,169,000 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1 6,723,000 20,169,000 1 2025
SETH DYNAMICS SRL CUI: 41560854 1 814,380 1,628,760 1 2024

1-3 of 3 results

Rows per page: 25 50 100

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
DA39928981 COMUNA DOMNESTI CUI: 4221136 71322100-2 04.03.2026 5,000
documentatie tehnico-economica covor antiderapant scoala
DA39864136 COMUNA DOMNESTI CUI: 4221136 79314000-8 19.02.2026 25,000
pachet servicii realizare studii de fezabilitate pentru amplasamente coridoare de expropriere
DA39841491 COMUNA PALTINIS CUI: 3227556 72310000-1 18.02.2026 44,200
servicii de implementare registrul electronic national de nomenclatura stradala (renns) - paltinis
DA39837305 COMUNA DOMNESTI CUI: 4221136 71322100-2 16.02.2026 5,000
servicii de estimare pentru pietruire comuna domnesti
DA39281089 COMUNA DOMNESTI CUI: 4221136 71322100-2 13.11.2025 5,000
servicii de estimare pentru lucrari publice
DA39239591 COMUNA DOMNESTI CUI: 4221136 71322100-2 12.11.2025 5,000
servicii de estimare pentru lucrari publice infrastructura rutiera
DA39240623 COMUNA DOMNESTI CUI: 4221136 71322100-2 10.11.2025 5,000
servicii de estimare pentru lucrari publice, drumuri pietruite
DA39148050 COMUNA DOMNESTI CUI: 4221136 71322100-2 27.10.2025 5,000
servicii de estimare pentru lucrari publice, pentru marcaje rutiere comuna domnesti, jud ilfov
DA38289640 COMUNA DOMNESTI CUI: 4221136 71322100-2 06.06.2025 8,000
documentatie tehnico-economica lucrari de reparatii locuri de joaca
DA38156192 COMUNA DOMNESTI CUI: 4221136 79314000-8 21.05.2025 29,000
sf realizare limitatoare din asfalt pe strazile publice din comuna domnesti, judetul ilfov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660824 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 20.01.2026 225,000
servicii suport tehnic si mentenanta sistem eca-ro, si servicii de reconfigurare sistem informatic eca-ro
DAN2632610 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72262000-9 17.12.2025 170,000
servicii de suport tehnic si mentenanta evolutiva pentru platforma epurarea apelor uzate urbane
DAN2345975 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 23.12.2024 105,000
servicii de suport tehnic si mentenanta sistem eca-ro, inclusiv servicii de reconfigurare sistem informatic eca-ro

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173646 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72262000-9 02.09.2026 335,600
achizitie de servicii it de mentenanta (preventiva, corectiva si evolutiva) si suport tehnic pentru aplicatia informatica - platforma mdlpa de avizare a documentatiilor de amenajare a teritoriului si a documentatiilor de urbanism.
CAN1159261 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72212900-8 15.12.2025 20,169,000
achizitie de servicii privind dezvoltarea sistemului informatic pentru realizarea registrului national al cladirilor (pnrr, componenta 5 - valul renovarii, investitia i2, jalon 107)
CAN1140340 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30233310-7 13.11.2025 2,967,000
dispozitive mobile de amprentare
CAN1147187 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72262000-9 20.05.2025 381,350
achizitionarea de servicii privind dezvoltarea aplicatiei informatice pentru activitatea de agrement tehnic in constructii, mentenanta si suport tehnic
CAN1145304 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72212900-8 16.04.2025 1,041,000
achizitie de servicii pentru dezvoltarea platformei de date digitale urbane interoperabile in cadrul aplicatiei date locale, parte a observatorului teritorial (pnrr, componenta 10, jalon 316)
CAN1136438 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 72262000-9 06.11.2024 1,628,760
achizitie servicii pentru dezvoltarea unei platforme it jalon 405
CAN1130814 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 72000000-5 30.07.2024 472,900
proiectarea si dezvoltarea platformei digitale akis care va fi utilizata in implementarea unor obiective din cadrul ps 2023-2027
CAN1125974 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30236000-2 05.07.2024 753,000
complete mobile de verificare in teren (terminal gsm, scanner compact de amprente (cu sdk/software de baza customizabil) si statie de andocare), tablete pentru verificari si preluare date in teren si complete preluare date biometrice pentru structurile i.g.i.
CAN1125784 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72267000-4 08.05.2024 351,750
achizitie de servicii de suport it de mentenanta evolutiva si suport tehnic pentru aplicatia informatica de evaluare vizuala rapida a cladirilor
CAN1115605 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 48000000-8 12.11.2023 337,500
achizitie privind realizarea unui instrument de colectare a datelor spatiale de urbanism si a unui instrument de planificare participativa (sipoca 713)
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/46339472
  • /api/v1/suppliers/46339472/revenue
  • /api/v1/suppliers/46339472/scores
  • /api/v1/suppliers/46339472/benchmarks
  • /api/v1/red-flags/by-supplier/46339472
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46339472/years
  • /api/v1/suppliers/46339472/cpv
  • /api/v1/suppliers/46339472/clients
  • /api/v1/suppliers/46339472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API