Total revenue
5.89 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
5.30 Mn.
1,765 purchases
Offline purchases
116,974 RON
101 purchases
Tenders
471,478 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
32.1%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 19,283 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 61; the other 49 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 | 1,418,795 | — | 471,478 | 1,890,273 | 32.1% | 0.2% | 138 | 2018–2026 |
| COMUNA CIRESU CUI: 4484469 | 423,293 | — | — | 423,293 | 7.2% | 1.7% | 7 | 2019–2026 |
| COMUNA SISESTI CUI: 4484450 | 319,724 | — | — | 319,724 | 5.4% | 0.8% | 29 | 2018–2026 |
| CASA JUDETEANA DE PENSII CUI: 13620764 | 310,749 | — | — | 310,749 | 5.3% | 10.0% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 264,529 | 10,050 | — | 274,579 | 4.7% | 15.2% | 36 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | 247,742 | — | — | 247,742 | 4.2% | 9.6% | 42 | 2018–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 215,023 | 12,205 | — | 227,228 | 3.9% | 0.0% | 173 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 212,832 | — | — | 212,832 | 3.6% | 15.3% | 172 | 2018–2026 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 178,979 | — | — | 178,979 | 3.0% | 12.8% | 66 | 2018–2026 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 114,907 | — | — | 114,907 | 2.0% | 7.9% | 40 | 2018–2026 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 111,559 | — | — | 111,559 | 1.9% | 2.5% | 27 | 2018–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 109,165 | — | — | 109,165 | 1.9% | 23.9% | 37 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | 94,816 | — | — | 94,816 | 1.6% | 5.9% | 33 | 2018–2025 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 72,451 | 124 | — | 72,575 | 1.2% | 1.0% | 113 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 71,462 | — | — | 71,462 | 1.2% | 2.5% | 40 | 2018–2026 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 66,685 | 2,304 | — | 68,989 | 1.2% | 0.7% | 92 | 2018–2024 |
| SCOALA GIMNAZIALA ISVERNA CUI: 29504855 | 68,839 | — | — | 68,839 | 1.2% | 18.0% | 4 | 2019–2022 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 55,876 | — | — | 55,876 | 1.0% | 1.2% | 64 | 2018–2023 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 53,305 | — | — | 53,305 | 0.9% | 2.1% | 15 | 2021–2025 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 52,562 | — | — | 52,562 | 0.9% | 2.2% | 21 | 2019–2026 |
| COMUNA DARVARI CUI: 4550970 | 47,691 | 4,009 | — | 51,700 | 0.9% | 0.4% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 48,704 | — | — | 48,704 | 0.8% | 2.2% | 12 | 2018–2020 |
| SCOALA GIMNAZIALA BALA CUI: 29080814 | 45,454 | — | — | 45,454 | 0.8% | 4.8% | 2 | 2026 |
| COMUNA CUJMIR CUI: 4426476 | 37,989 | — | — | 37,989 | 0.6% | 0.1% | 17 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 35,926 | — | — | 35,926 | 0.6% | 0.4% | 16 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41254881 | COMUNA ESELNITA CUI: 4337301 | 35125000-6 | 24.09.2026 | 27,510 |
| Contract object: sistem de supraveghere video si antiefractie pentru scoala gimnaziala eselnita | ||||
| DA41241738 | COMUNA CIRESU CUI: 4484469 | 30213000-5 | 23.09.2026 | 6,389 |
| Contract object: sistem calcul complet cu monitor 21 tastatura+mouse | ||||
| DA41192705 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 30142200-8 | 17.09.2026 | 2,360 |
| Contract object: mentenanta si abonament comunicatie anaf 12 luni, la casele de marcat | ||||
| DA41100196 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 30192000-1 | 02.09.2026 | 331 |
| Contract object: pachet birotica plicuri | ||||
| DA41096260 | COMUNA DARVARI CUI: 4550970 | 30192000-1 | 02.09.2026 | 4,730 |
| Contract object: pachet birotica | ||||
| DA41049074 | SCOALA GIMNAZIALA BALA CUI: 29080814 | 30192000-1 | 25.08.2026 | 22,727 |
| Contract object: pachet birotica - prin programul pnras | ||||
| DA41030381 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 31625300-6 | 21.08.2026 | 1,868 |
| Contract object: pachet prestari servicii verificare si reparatii 2 sisteme antiefractie | ||||
| DA41021222 | SCOALA GIMNAZIALA BALA CUI: 29080814 | 30192000-1 | 20.08.2026 | 22,727 |
| Contract object: pachet birotica - prin programul pnras | ||||
| DA41023738 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | 35125300-2 | 20.08.2026 | 9,984 |
| Contract object: camera supraveghere ip dahua eco series ipc-b1e40-a-0360b, 4mp | ||||
| DA41020960 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | 30213100-6 | 20.08.2026 | 2,065 |
| Contract object: computer portabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850998 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 31000000-6 | 10.09.2026 | 2,498 |
| Contract object: usb 128 gb, hdd 1 tb, ssd 240 gb, role cablu utp, switch 8 porturi, switch 16 porturi | ||||
| DAN2803541 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 31000000-6 | 08.07.2026 | 2,300 |
| Contract object: stabilizator retea maxim 5200va / 3000w cu servomotor - 2 buc | ||||
| DAN2773003 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44423000-1 | 05.06.2026 | 218 |
| Contract object: acumulatori reincarcabili r6 | ||||
| DAN2760733 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 72267000-4 | 20.05.2026 | 5,025 |
| Contract object: servicii mentenanta | ||||
| DAN2760425 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 72267000-4 | 20.05.2026 | 5,025 |
| Contract object: service mentenanta | ||||
| DAN2728867 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 22800000-8 | 09.04.2026 | 400 |
| Contract object: tus pt stampile, registre dictando | ||||
| DAN2699342 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 30000000-9 | 10.03.2026 | 82 |
| Contract object: stick usb 128 gb | ||||
| DAN2693672 | COMUNA ROGOVA CUI: 4871201 | 30125100-2 | 03.03.2026 | 2,674 |
| Contract object: hartie xerox <br>cartuse <br>cilindru | ||||
| DAN2692427 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 31000000-6 | 27.02.2026 | 800 |
| Contract object: switch 16 porturi rj45 | ||||
| DAN2692421 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 31000000-6 | 27.02.2026 | 980 |
| Contract object: stabilizator retea maxim 5200va / 3000w cu servomotor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007861 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39160000-1 | 09.11.2018 | 124,497 |
| Contract object: achizitia de echipamente it si de mobilier specific didactic si de laborator pentru proiectul dotare colegiul tehnic domnul tudor , municipiul drobeta turnu severin, judetul mehedinti | ||||
| SCNA1006139 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39160000-1 | 11.10.2018 | 346,981 |
| Contract object: achizitia de echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru proiectul dotarea colegiului tehnic de transporturi auto, municipiul drobeta turnu severin, 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/4947008/api/v1/suppliers/4947008/revenue/api/v1/suppliers/4947008/scores/api/v1/suppliers/4947008/benchmarks/api/v1/red-flags/by-supplier/4947008/api/v1/suppliers/4947008/years/api/v1/suppliers/4947008/cpv/api/v1/suppliers/4947008/clients/api/v1/suppliers/4947008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders