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CUI: 6752177 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

ATHENA BUILDING COMP SRL

Registered: 28.12.1994 B-DUL T. VLADIMIRESCU, 136, 1500 https://www.infinitrade.ro

Total revenue

445,502 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

411,425 RON

303 purchases

Offline purchases

34,077 RON

6 purchases

Tenders

0 RON

0 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

63.3%

Main client: SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA

National median: 30.2%

Ranked 4,266 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 41; the other 29 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
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 281,851 —— 281,851 63.3% 0.8% 221 2018–2026
SECOM SA CUI: 1605884 44,086 1,495 — 45,581 10.2% 0.0% 45 2018–2020
CASA JUDETEANA DE PENSII CUI: 13620764 30,944 —— 30,944 7.0% 1.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,701 — 29,701 6.7% 0.0% 1 2018
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 13,161 —— 13,161 3.0% 0.2% 15 2021–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 11,920 —— 11,920 2.7% 0.1% 2 2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 11,099 —— 11,099 2.5% 0.0% 1 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 4,293 2,468 — 6,761 1.5% 0.0% 3 2018
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 4,719 —— 4,719 1.1% 0.1% 3 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,617 —— 4,617 1.0% 0.0% 8 2018–2019
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 2,269 —— 2,269 0.5% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 550 —— 550 0.1% 0.0% 1 2022
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 498 —— 498 0.1% 0.0% 1 2018
UNITATEA MILITARA 01545 APATA CUI: 4523223 489 —— 489 0.1% 0.0% 1 2019
JUDETUL HARGHITA CUI: 4245763 — 413 — 413 0.1% 0.0% 1 2019
COMPANIA DE APA ORADEA SA CUI: 54760 376 —— 376 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 237 —— 237 0.1% 0.0% 1 2018
PENITENCIARUL ARAD CUI: 3678181 218 —— 218 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 98 —— 98 0.0% 0.0% 1 2021

1-19 of 19 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
DA40802805 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44470000-5 10.07.2026 3,220
mufa fonta zincata
DA40602931 CASA JUDETEANA DE PENSII CUI: 13620764 45453000-7 11.06.2026 30,944
reparatii curente invelitoare sarpanta,canal colector ape pluviale,zugraveli interioare
DA39328318 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44134000-8 19.11.2025 11,265
cot negru sudabil
DA39327469 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44134000-8 19.11.2025 2,774
cot negru sudabil
DA39325652 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44163230-1 19.11.2025 4,698
stut negru filetat
DA38541639 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 39224210-3 16.07.2025 34
pensula
DA38541610 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44163230-1 16.07.2025 4,440
stut negru filetat
DA37611395 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 42670000-3 06.03.2025 480
rulmenti si simeringuri
DA37105559 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44134000-8 05.12.2024 4,333
cot negru sudabil
DA37070397 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44163100-1 03.12.2024 17,239
teava neagra trasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1298701 SECOM SA CUI: 1605884 42600000-2 24.06.2020 15
set perii colectoare pentru polizor makita g9020
DAN1191641 SECOM SA CUI: 1605884 42600000-2 28.11.2019 490
disc diamanat 350
DAN1154359 SECOM SA CUI: 1605884 42600000-2 17.09.2019 990
panza taiat asfalt 350 mm; panza taiat beton 350 mm
DAN1088002 JUDETUL HARGHITA CUI: 4245763 44512000-2 02.04.2019 413
achizitionarea directa de unelte si scule.
DAN1045472 MAI - UM 0260 BUCURESTI CUI: 4192774 44512940-3 20.12.2018 2,468
truse chei tubulare
DAN1008098 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42631000-8 29.08.2018 29,701
masini electrice de lucru
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/6752177
  • /api/v1/suppliers/6752177/revenue
  • /api/v1/suppliers/6752177/scores
  • /api/v1/suppliers/6752177/benchmarks
  • /api/v1/red-flags/by-supplier/6752177
  • /api/v1/suppliers/6752177/years
  • /api/v1/suppliers/6752177/cpv
  • /api/v1/suppliers/6752177/clients
  • /api/v1/suppliers/6752177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API