CONVALARIA SRL (CUI 7015688) — public contracts and clients

Total revenue

257,044 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

119,950 RON

112 purchases

Offline purchases

137,094 RON

169 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

34.9%

Main client: PENITENCIARUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 17,009 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 9 largest CPV groups, out of 9; 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

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: 25303840	—	89,584	—	89,584	34.9%	1.6%	119	2024–2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	67,370	1,201	—	68,571	26.7%	0.7%	110	2022–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	40,000	—	—	40,000	15.6%	0.7%	1	2023
JUDETUL MEHEDINTI CUI: 4337344	—	29,804	—	29,804	11.6%	0.0%	19	2021–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	6,817	11,684	—	18,501	7.2%	0.0%	11	2020–2026
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648	4,200	—	—	4,200	1.6%	0.1%	1	2022
COMUNA SIMIAN CUI: 4550988	—	3,527	—	3,527	1.4%	0.0%	13	2021–2025
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247	1,563	—	—	1,563	0.6%	0.1%	3	2023
SECOM SA CUI: 1605884	—	930	—	930	0.4%	0.0%	2	2020
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	—	252	—	252	0.1%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	—	112	—	112	0.0%	0.0%	1	2020

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35840462	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	31.05.2024	642
Contract object: medicamente
DA35639485	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	30.04.2024	321
Contract object: medicamente
DA35540710	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	19.04.2024	2,151
Contract object: medicamente
DA35537551	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	19.04.2024	631
Contract object: medicamente
DA35346916	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	27.03.2024	118
Contract object: aspenter 75, baneocin ung, neuromultivit
DA35247465	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	13.03.2024	2,041
Contract object: medicamente
DA35213717	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	08.03.2024	81
Contract object: medicamente
DA35180168	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	06.03.2024	584
Contract object: medicamente
DA35116901	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	27.02.2024	49
Contract object: alle gel 100 g
DA35094792	PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	33690000-3	23.02.2024	10
Contract object: fenilbutazona ung

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868183	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	30.09.2026	1,046
Contract object: medicamente ncompensate
DAN2865036	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	28.09.2026	58
Contract object: medicamente necompensate
DAN2864996	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	28.09.2026	1,598
Contract object: medicamente necompensate
DAN2864980	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	28.09.2026	494
Contract object: medicamente necompensate
DAN2858758	JUDETUL MEHEDINTI CUI: 4337344	33141420-0	21.09.2026	153
Contract object: manusi latex
DAN2850947	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	10.09.2026	691
Contract object: medicamente ppl
DAN2850944	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	10.09.2026	409
Contract object: medicamente ppl
DAN2848205	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	07.09.2026	158
Contract object: medicamente ppl (carbamazepina, alprazolam, quetiapina)
DAN2838928	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	25.08.2026	566
Contract object: medicamente necompensate
DAN2838925	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	33690000-3	25.08.2026	764
Contract object: medicamente necompensate

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/7015688
/api/v1/suppliers/7015688/revenue
/api/v1/suppliers/7015688/scores
/api/v1/suppliers/7015688/benchmarks
/api/v1/red-flags/by-supplier/7015688
/api/v1/suppliers/7015688/years
/api/v1/suppliers/7015688/cpv
/api/v1/suppliers/7015688/clients
/api/v1/suppliers/7015688/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API