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CUI: 6667373 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 1 indicators

LA LEUL COM SRL

Registered: 14.12.1994 ALEEA NUFERILOR, 10, 1500

Total revenue

8.42 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

781,756 RON

909 purchases

Offline purchases

272,456 RON

95 purchases

Tenders

7.37 Mn.

51 contracts

Won without competition

55.7%

24 of 49 lots

National rate: 34.3%

Ranked 3,935 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 6,363 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 24
#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 12 largest CPV groups, out of 17; the other 5 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 5,821 — 4,663,934 4,669,755 55.4% 7.5% 30 2018–2026
CRESA DROBETA TURNU SEVERIN CUI: 45912813 — 154,120 1,829,799 1,983,919 23.6% 50.0% 98 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 82,073 118,336 875,514 1,075,923 12.8% 13.2% 80 2018–2022
GRADINITA CU PP NR 20 CUI: 29029099 238,948 —— 238,948 2.8% 18.9% 202 2019–2025
GRADINITA CU PP NR22 CUI: 29066500 231,617 —— 231,617 2.8% 65.5% 287 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 151,478 —— 151,478 1.8% 22.0% 199 2018–2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 57,244 —— 57,244 0.7% 0.0% 134 2023–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 7,978 —— 7,978 0.1% 0.0% 10 2020
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 5,169 —— 5,169 0.1% 1.0% 9 2025–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 750 —— 750 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR6 CUI: 29013874 438 —— 438 0.0% 0.0% 2 2026
TRIBUNALUL MEHEDINTI CUI: 4426654 200 —— 200 0.0% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 40 —— 40 0.0% 0.0% 1 2018

1-13 of 13 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
DA40965114 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15000000-8 11.08.2026 495
apa minerala carbogazoasa 1,5 litri
DA40780017 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15000000-8 08.07.2026 495
apa minerala carbogazoasa 1,5 litri
DA40668707 SCOALA GIMNAZIALA NR6 CUI: 29013874 15000000-8 19.06.2026 288
alimente, bauturi, tutun si produse
DA40668773 SCOALA GIMNAZIALA NR6 CUI: 29013874 39222000-4 19.06.2026 150
articole de catering
DA40304041 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 15512000-0 06.05.2026 520
alimente
DA39747598 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 15000000-8 06.02.2026 169
alimente
DA39754032 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 15800000-6 06.02.2026 485
alimente
DA39743605 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15511000-3 03.02.2026 1,170
lapte
DA39743655 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15511000-3 03.02.2026 12,870
lapte
DA39461832 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 15820000-2 18.12.2025 1,740
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784517 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 19.06.2026 648
cresa dts-factura 16420/16421/16419
DAN2783748 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 1,542
cresa dts-factura 16476/16463/16478/16479/16480/16481
DAN2783742 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 2,117
cresa dts-factura16462/16464/16472
DAN2783732 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 2,625
cresa dts-factura 16444/16443/16442/16441/16440/16439
DAN2783704 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 2,454
cresa dts-factura 16452/16453/16454/16455/16461/16460/16459/16482/16458
DAN2783685 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 1,323
cresa dts-factura 16467/16468/16465/16466
DAN2783679 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 708
cresa dts-factura 16406/16405/16409
DAN2783672 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 550
cresa dts-factura 16407/16430/16432/16431
DAN2783655 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 1,184
cresa dts-factura 16428/16427/16426/16425
DAN2783650 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 18.06.2026 905
cresa dts-factura 16404/16403/16402

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134123 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 17.06.2026 481,989
contract achizitii diverse produse alimentare
CAN1149848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 03200000-3 04.02.2026 519,767
acord cadru de furnizare cartofi, legume, fructe si fructe cu coaja
SCNA1120413 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 16.05.2025 433,422
contract achizitii diverse produse alimentare
CAN1096769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 03200000-3 05.09.2024 1,512,738
acord cadru furnizare cartofi, legume, fructe si fructe cu coaja
SCNA1103027 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 29.04.2024 396,799
contract achizitii diverse produse alimentare
SCNA1086926 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 26.05.2023 386,185
contract achizitii diverse produse alimentare
CAN1056251 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 15000000-8 04.02.2023 3,081,073
acord-cadru furnizare alimente, bauturi, tutun si produse conexe
CAN1089960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 39831700-3 20.10.2022 34,300
contract furnizare sapun si distribuitoare automate de sapun
SCNA1072712 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 12.07.2022 438,220
contract achizitii diverse produse alimentare
SCNA1053316 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 15110000-2 08.06.2021 221,830
achizitie produse alimentare
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/6667373
  • /api/v1/suppliers/6667373/revenue
  • /api/v1/suppliers/6667373/scores
  • /api/v1/suppliers/6667373/benchmarks
  • /api/v1/red-flags/by-supplier/6667373
  • /api/v1/suppliers/6667373/years
  • /api/v1/suppliers/6667373/cpv
  • /api/v1/suppliers/6667373/clients
  • /api/v1/suppliers/6667373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API