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CUI: 6667578 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

ABC SYSTEMS SRL

Registered: 22.12.1994 CALEA TIMISOAREI, 175B https://www.abcsytems.ro

Total revenue

12.11 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

5.65 Mn.

441 purchases

Offline purchases

239,190 RON

47 purchases

Tenders

6.22 Mn.

4 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

35.7%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 16,367 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 37; the other 25 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 43,774 4,275,602 4,319,376 35.7% 0.1% 14 2019–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 430,558 — 1,766,539 2,197,097 18.2% 8.1% 7 2021–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 1,307,831 10,400 — 1,318,231 10.9% 1.0% 25 2021–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 875,236 —— 875,236 7.2% 2.0% 20 2020–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 522,607 —— 522,607 4.3% 0.1% 32 2020–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 282,858 51,500 174,160 508,518 4.2% 0.2% 6 2021–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 431,900 —— 431,900 3.6% 0.5% 1 2020
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 402,451 —— 402,451 3.3% 2.5% 8 2021–2025
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 160,815 —— 160,815 1.3% 2.6% 18 2019–2026
TRIBUNALUL MEHEDINTI CUI: 4426654 140,791 —— 140,791 1.2% 1.8% 47 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 132,518 —— 132,518 1.1% 0.4% 7 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 91,762 29,550 — 121,312 1.0% 0.2% 6 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 99,791 7,347 — 107,138 0.9% 3.0% 31 2018–2026
SECOM SA CUI: 1605884 86,249 1,242 — 87,491 0.7% 0.0% 32 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 66,247 —— 66,247 0.6% 0.0% 20 2022–2026
JUDETUL MEHEDINTI CUI: 4337344 62,501 —— 62,501 0.5% 0.0% 10 2018–2022
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 48,336 —— 48,336 0.4% 0.1% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 45,810 — 45,810 0.4% 0.0% 2 2019–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 36,600 — 36,600 0.3% 0.0% 2 2020
COMUNA VANJULET CUI: 7643054 36,411 —— 36,411 0.3% 0.1% 7 2019–2026
MUNICIPIUL CARANSEBES CUI: 3227947 32,860 —— 32,860 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 29,820 —— 29,820 0.3% 0.1% 2 2018–2021
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 28,466 —— 28,466 0.2% 1.4% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 26,062 —— 26,062 0.2% 0.1% 16 2018–2025
SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 25,760 —— 25,760 0.2% 6.6% 2 2022–2023

1-25 of 64 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
NISEMPRA ELECTRO SRL CUI: 17315291 1 1,766,539 3,533,079 1 2024

1-1 of 1 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
DA41304471 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 45259300-0 30.09.2026 3,150
service centrale termice
DA41299562 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 45259300-0 30.09.2026 3,150
service centrale termice
DA41248521 LICEUL DE TRANSPORTURI AUTO CUI: 4426689 45259300-0 23.09.2026 4,417
service centrale termice
DA41154032 CASA CORPULUI DIDACTIC CUI: 12789456 45259300-0 10.09.2026 599
verificare periodica centrala viessman
DA41129301 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50800000-3 08.09.2026 5,000
verificarea sistemului de alimentare centralizat cu gaze speciale
DA41126483 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 38425100-1 08.09.2026 496
manovacuumetru
DA41088616 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 45231500-0 02.09.2026 96,284
reparatii retea de oxigen si aer medical relocare sectie cardiologie la et.3
DA41050709 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 50413200-5 28.08.2026 750
servicii mentenanta hidranti dtil
DA41006759 PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 45331200-8 18.08.2026 3,388
aer conditionat daikin 12000 btu
DA40882750 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 45331220-4 27.07.2026 12,751
aparat aer conditionat romstal 12000 btu - pachet 6 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862865 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 45231223-4 24.09.2026 10,400
modificare traseu instalatie de oxigen la sectia endocrinologie, etaj iii din cadru sju
DAN2714635 COMUNA ESELNITA CUI: 4337301 38421000-2 27.03.2026 3,051
apometru pentru statia de tratare a apei
DAN2711581 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24111700-2 25.03.2026 2,088
azot tehnic
DAN2678523 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 71630000-3 09.02.2026 150
verificare supapa 1/2
DAN2666126 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 71630000-3 26.01.2026 150
verificare supapa 1/2
DAN2624229 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50800000-3 10.12.2025 2,946
reparatie aere conditionate
DAN2512355 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50413200-5 22.07.2025 405
mentenanta hidranti interiori, exteriori
DAN2500302 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50730000-1 08.07.2025 151
reparatie ac 12000 veryo
DAN2471511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 50413200-5 05.06.2025 4,550
mentenanta hidranti
DAN2453072 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 71630000-3 14.05.2025 150
verificare supapa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154137 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 45215140-0 15.09.2025 3,533,079
servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale si a infrastructurii electrice in cadrul spitalului general cf drobeta turnu severin
CAN1066481 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 15.11.2021 64,500
servicii de furnizare, instalare componente, verificare si punere in functiune sistem de detectare, semnalizare, avertizare si stingere incendii cu aerosoli, aferente turnului de comanda ecluza romana
CAN1055802 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 45231223-4 12.05.2021 174,160
lucrari de proiectare si executie retea oxigen coloana principala si etaj 2 spitalul judetean de urgenta resita stationar 3
SCNA1013227 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45259900-6 06.03.2019 4,211,102
reabilitarea si modernizarea instalatiei psi ecluza romana portile de fier ii
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/6667578
  • /api/v1/suppliers/6667578/revenue
  • /api/v1/suppliers/6667578/scores
  • /api/v1/suppliers/6667578/benchmarks
  • /api/v1/red-flags/by-supplier/6667578
  • /api/v1/suppliers/6667578/years
  • /api/v1/suppliers/6667578/cpv
  • /api/v1/suppliers/6667578/clients
  • /api/v1/suppliers/6667578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API