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CUI: 5599955 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

MEXA PAL IMPEX SRL

Registered: 14.04.1994 STR. IULIUS CEZAR, 16, 1500

Total revenue

3.15 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

125 purchases

Offline purchases

8,112 RON

5 purchases

Tenders

796,370 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

15.2%

Main client: COMUNA SISESTI

National median: 30.2%

Ranked 35,690 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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 SISESTI CUI: 4484450 55,646 — 422,370 478,016 15.2% 1.2% 9 2021–2026
COMUNA LIVEZILE CUI: 6341597 477,695 —— 477,695 15.2% 2.0% 6 2021–2024
COMUNA CIRESU CUI: 4484469 423,828 —— 423,828 13.5% 1.7% 7 2021–2026
COMUNA PUNGHINA CUI: 6449913 —— 374,000 374,000 11.9% 1.1% 1 2024
COMUNA CORLATEL CUI: 8033364 293,870 —— 293,870 9.3% 0.6% 3 2020–2024
COMUNA ESELNITA CUI: 4337301 221,545 —— 221,545 7.0% 0.8% 1 2024
COMUNA HINOVA CUI: 4426425 197,570 —— 197,570 6.3% 1.0% 2 2023–2024
COMUNA TIMNA CUI: 7643526 167,200 —— 167,200 5.3% 0.4% 1 2025
JUDETUL MEHEDINTI CUI: 4337344 93,633 8,112 — 101,745 3.2% 0.0% 75 2019–2026
COMUNA CAZANESTI CUI: 4426450 88,300 —— 88,300 2.8% 0.2% 1 2024
COMUNA POROINA MARE CUI: 6752770 81,633 —— 81,633 2.6% 0.5% 2 2023–2024
SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 81,197 —— 81,197 2.6% 11.0% 7 2021–2024
COMUNA GODEANU CUI: 4484418 39,351 —— 39,351 1.3% 0.2% 1 2024
COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 39,150 —— 39,150 1.2% 1.5% 2 2019
LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 37,166 —— 37,166 1.2% 2.1% 4 2019–2021
SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 16,565 —— 16,565 0.5% 2.8% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 11,429 —— 11,429 0.4% 0.0% 1 2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 9,195 —— 9,195 0.3% 0.0% 3 2019–2022
SCOALA GIMNAZIALA NR 5 CUI: 29134744 4,458 —— 4,458 0.1% 0.2% 2 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,856 —— 2,856 0.1% 0.0% 2 2019

1-20 of 20 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
DA41143000 COMUNA CIRESU CUI: 4484469 39000000-2 09.09.2026 9,930
etajera biblioteca
DA41021818 COMUNA SISESTI CUI: 4484450 39000000-2 20.08.2026 9,669
reparare si intretinere mobilier
DA40173582 COMUNA SISESTI CUI: 4484450 50850000-8 15.04.2026 9,027
reparare si intretinere mobilier
DA40077033 COMUNA SISESTI CUI: 4484450 50850000-8 25.03.2026 14,900
reparare si intretinere mobilier
DA38764026 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 39515440-1 28.08.2025 3,960
achizitie jaluzele
DA38578998 COMUNA CIRESU CUI: 4484469 39000000-2 25.07.2025 1,930
dulap etajera, cuier perete, birou complex
DA38129673 COMUNA TIMNA CUI: 7643526 39000000-2 19.05.2025 167,200
mobilier birouri
DA37898200 COMUNA CIRESU CUI: 4484469 39200000-4 11.04.2025 79,800
mobilier camere
DA37802978 COMUNA CIRESU CUI: 4484469 39200000-4 03.04.2025 82,500
mobilier camere
DA37409632 JUDETUL MEHEDINTI CUI: 4337344 39515440-1 04.02.2025 280
jaluzele verticale - radu cazacu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795508 JUDETUL MEHEDINTI CUI: 4337344 50850000-8 01.07.2026 2,660
reparatii si reconditionare mobilier
DAN2794352 JUDETUL MEHEDINTI CUI: 4337344 50850000-8 01.07.2026 3,530
servicii demontare, montare si reconditionare mobilier in cabinetul d-nului vicepresedinte si birourile adiacente
DAN2639812 JUDETUL MEHEDINTI CUI: 4337344 39515440-1 23.12.2025 280
reconditionare jaluzele verticale
DAN2592249 JUDETUL MEHEDINTI CUI: 4337344 39515440-1 31.10.2025 992
reconditionare jaluzele verticale - cabinet presedinte
DAN1856347 JUDETUL MEHEDINTI CUI: 4337344 39515440-1 03.02.2023 650
achizitie jaluzele verticale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114123 COMUNA SISESTI CUI: 4484450 39160000-1 23.11.2024 422,370
achizitia de mobilier scolar necesar pentru implementarea proiectului scoala inteligenta - legatura dintre trecut si viitor
SCNA1104261 COMUNA PUNGHINA CUI: 6449913 39160000-1 21.05.2024 374,000
dotare cu mobilier sali de clasa, laborator stiinte, cabinet sprijin si terapie pentru realizarea proiectului dotare si echipare scoli, comuna punghina, judetul mehedinticod proiect f-pnrr-dotari-2023-4884
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/5599955
  • /api/v1/suppliers/5599955/revenue
  • /api/v1/suppliers/5599955/scores
  • /api/v1/suppliers/5599955/benchmarks
  • /api/v1/red-flags/by-supplier/5599955
  • /api/v1/suppliers/5599955/years
  • /api/v1/suppliers/5599955/cpv
  • /api/v1/suppliers/5599955/clients
  • /api/v1/suppliers/5599955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API