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CUI: 6449247 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

CLAID PROD COM SRL

Registered: 27.10.1994 STR. KISELEFF, 39, 1500

Total revenue

624,601 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

264,402 RON

37 purchases

Offline purchases

199,013 RON

34 purchases

Tenders

161,186 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.2%

Main client: PENITENCIARUL DROBETA TURNU-SEVERIN

National median: 30.2%

Ranked 16,724 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 5
#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 4 largest CPV groups, out of 4; 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
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 32,743 138,087 49,054 219,884 35.2% 2.4% 18 2018–2023
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 — 58,129 112,132 170,261 27.3% 3.0% 21 2020–2026
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 93,361 —— 93,361 15.0% 3.0% 3 2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 25,333 —— 25,333 4.1% 0.0% 4 2020–2022
SCOALA POSTLICEALA SANITARA CUI: 29157314 12,918 —— 12,918 2.1% 0.5% 2 2022–2023
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 10,920 —— 10,920 1.8% 2.4% 1 2022
COMUNA JIANA CUI: 4426417 9,634 —— 9,634 1.5% 0.0% 3 2019–2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 9,164 —— 9,164 1.5% 0.0% 2 2019–2022
SCOALA GIMNAZIALA CUI: 29145344 9,117 —— 9,117 1.5% 2.3% 2 2021
COMUNA CIRESU CUI: 4484469 7,668 —— 7,668 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 5 CUI: 29134744 7,563 —— 7,563 1.2% 0.4% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 7,284 —— 7,284 1.2% 0.2% 2 2019
SCOALA GIMNAZIALA JIANA CUI: 29175191 6,033 —— 6,033 1.0% 0.1% 1 2026
COMUNA SIMIAN CUI: 4550988 3,915 2,050 — 5,965 1.0% 0.0% 2 2018–2024
TRIBUNALUL MEHEDINTI CUI: 4426654 5,544 —— 5,544 0.9% 0.1% 2 2020–2021
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 5,000 —— 5,000 0.8% 0.2% 1 2022
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 4,534 —— 4,534 0.7% 0.1% 3 2018–2024
JUDETUL MEHEDINTI CUI: 4337344 4,409 —— 4,409 0.7% 0.0% 1 2019
GRADINITA CU PP NR22 CUI: 29066500 2,580 —— 2,580 0.4% 0.7% 2 2019–2020
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 2,479 —— 2,479 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 2,138 —— 2,138 0.3% 0.7% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 2,065 —— 2,065 0.3% 0.0% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 747 — 747 0.1% 0.0% 1 2024

1-23 of 23 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
DA41119078 SCOALA GIMNAZIALA JIANA CUI: 29175191 45420000-7 04.09.2026 6,033
reparatii tamplarie
DA40884669 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 45420000-7 27.07.2026 2,479
geam termopan 2 buc
DA37166527 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 45420000-7 12.12.2024 2,269
lucrari de tamplarie
DA34402928 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 45421130-4 31.10.2023 34,550
instalare de usi si ferestre
DA34372227 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 45421130-4 27.10.2023 36,971
instalare de usi si ferestre
DA34372045 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 45421130-4 27.10.2023 21,840
instalare de usi si ferestre
DA32555853 SCOALA POSTLICEALA SANITARA CUI: 29157314 45421130-4 10.02.2023 2,933
tamplarie pvc si accesorii
DA32301965 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 45421130-4 27.12.2022 31,912
tamplarie pvc cu geam termopan confrm anunt adv 1338058
DA32300903 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 45421130-4 27.12.2022 10,920
tamplarie pvc cu geam termopan
DA31639879 SCOALA POSTLICEALA SANITARA CUI: 29157314 45421130-4 14.10.2022 9,985
tamplarie pvc cu geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803559 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 08.07.2026 1,402
usa pvc panel alb dim 0.75m x 1.95 m, deschidere stanga
DAN2573707 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 10.10.2025 8,274
fereastra pvc 95x95cm fixa, geam 24mm, low-e 4+f4, montaj standard culoare alb -0,9 mp<br>panel pvc 24mm alb 100x210cm - 2,1mp<br>usa pvc 90x210cm, deschidere partea stanga, cu panel 24mm alb cu prag aluminiu fara bariera 20mm - 1,89 mp<br>fereastra pvc 1,95x2,05m trei canate, deschidere canate inferioare, canat superioare fix, geam 24mm, low-e 4+f4, montaj standard culoare alb - 4mp<br>fereastra pvc 1.95x1.90m trei canate, deschidere canate inferioare, canat superioar fix, geam 24mm, low-e 4+f4, montaj standard culoare alb - 3,70mp<br>fereastra profil aluminiu 2.52 mp
DAN2573675 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 10.10.2025 3,593
usa pvc 980x1990 mm, cu panel 24mm alb cu prag aluminiu fara bariera 20mm<br>fereastra pvc 1230x1060mm geam 24mm, low-e 4+f4, montaj standard culoare alb<br>fereastra pvc 1230x1060mm geam 24mm, low-e 4+f4, montaj standard culoare alb
DAN2573672 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 10.10.2025 1,288
usa pvc 850x2000, cu panel 24mm alb cu prag aluminiu fara bariera 20mm - 1,70 mp
DAN2573667 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 10.10.2025 4,516
fereastra pvc 1180x1170mm geam 24mm, low-e 4+f4, montaj standard<br>fereastra pvc 1180x1170mm geam 24mm, low-e 4+f4, montaj standard<br>usa cu geam pvc 1813x2050 mm, panel 22mm alb, geam 920x1180 24mm low-e 4+f4, montaj standard
DAN2573663 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 10.10.2025 2,729
usa pvc 1230x2000, panel 24mm alb fara prag - 2,46 mp<br>usa pvc 1140x2000, panel 24mm alb fara prag - 2,28 mp
DAN2518078 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 30.07.2025 3,105
ferestre pvc
DAN2437577 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 23.04.2025 3,357
usi pvc
DAN2437573 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 23.04.2025 6,554
usi si ferestre pvc
DAN2437547 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45420000-7 23.04.2025 529
plasa insecte fereastra 1340x620mm, 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1045452 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 44190000-8 21.12.2023 26,004
achizitii materiale de constructii si tamplarie pvc in vederea lucrari de interventie de mica amploare corp detentie c2 - sectia e2 vinjulet
SCNA1045450 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 44190000-8 21.12.2023 35,242
materiale de constructii pentru efectuarea lucrarii de interventie fara autorizatie de construire corp detentie c3 - sectia e3 vinjulet
SCNA1045400 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 44190000-8 21.12.2023 34,352
achizitie materiale de constructii si tamplarie pvc in vederea executarii unei lucrari de interventie de mica amploare corp detentie c1 sectia e1 vinjulet
SCNA1045398 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 44190000-8 21.12.2023 63,592
materiale constructii pentru efectuare lucrari de interventii fara autorizatie de constructie spatii cazare detinuti - spatiu nr. 2 - sectia ii + iii
SCNA1040747 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 44221200-7 06.08.2020 18,774
materiale de constructii
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/6449247
  • /api/v1/suppliers/6449247/revenue
  • /api/v1/suppliers/6449247/scores
  • /api/v1/suppliers/6449247/benchmarks
  • /api/v1/red-flags/by-supplier/6449247
  • /api/v1/suppliers/6449247/years
  • /api/v1/suppliers/6449247/cpv
  • /api/v1/suppliers/6449247/clients
  • /api/v1/suppliers/6449247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API