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CUI: 7466475 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

FRANCK ACTIV SRL

Registered: 09.06.1995 B-DUL CAROL I, 69, 1500

Total revenue

539,313 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

533,994 RON

418 purchases

Offline purchases

5,319 RON

16 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

27.9%

Main client: UNITATEA MILITARA 0524

National median: 30.2%

Ranked 23,095 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 24; the other 12 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
UNITATEA MILITARA 0524 CUI: 4337476 147,996 2,519 — 150,515 27.9% 3.0% 39 2018–2026
ORAS VANJU-MARE CUI: 7536970 77,799 —— 77,799 14.4% 0.1% 43 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 51,545 —— 51,545 9.6% 0.4% 13 2018–2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 40,612 —— 40,612 7.5% 0.1% 83 2018–2026
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 23,381 —— 23,381 4.3% 0.3% 12 2022–2026
COMUNA DEVESEL CUI: 7643534 20,633 82 — 20,715 3.8% 0.0% 13 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 20,500 —— 20,500 3.8% 0.1% 5 2022–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 15,991 327 — 16,318 3.0% 0.0% 43 2018–2026
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 14,329 —— 14,329 2.7% 0.4% 17 2019–2026
UM0676 CUI: 4416944 13,780 21 — 13,801 2.6% 0.3% 18 2019–2022
JUDETUL MEHEDINTI CUI: 4337344 11,475 —— 11,475 2.1% 0.0% 2 2019–2021
COMUNA PRIGOR CUI: 3227580 9,360 —— 9,360 1.7% 0.0% 3 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,341 —— 9,341 1.7% 0.0% 18 2018–2026
COMUNA JIANA CUI: 4426417 8,090 —— 8,090 1.5% 0.0% 9 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 6,946 633 — 7,579 1.4% 0.0% 17 2022–2026
COMUNA LIVEZILE CUI: 6341597 7,564 —— 7,564 1.4% 0.0% 3 2024–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,714 1,127 — 5,841 1.1% 0.0% 4 2020–2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 5,497 334 — 5,831 1.1% 0.0% 7 2018–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 4,193 —— 4,193 0.8% 0.0% 5 2018–2020
COMUNA BALTA CUI: 7536902 3,778 276 — 4,054 0.8% 0.0% 2 2020–2024
SCOALA GIMNAZIALA CUI: 29261160 3,983 —— 3,983 0.7% 0.5% 7 2018–2021
COMUNA MALOVAT CUI: 4426395 3,972 —— 3,972 0.7% 0.0% 6 2018–2020
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 3,362 —— 3,362 0.6% 0.2% 4 2019–2026
TRIBUNALUL MEHEDINTI CUI: 4426654 3,217 —— 3,217 0.6% 0.0% 4 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 2,704 —— 2,704 0.5% 0.1% 5 2022–2025

1-25 of 44 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
DA41056293 UNITATEA MILITARA 0524 CUI: 4337476 24957000-7 26.08.2026 579
adblue 10l
DA41052744 REGISTRUL AUTO ROMAN RA CUI: 1590236 31531000-7 26.08.2026 662
bec 24v 21w
DA41052677 REGISTRUL AUTO ROMAN RA CUI: 1590236 44423000-1 26.08.2026 95
smirghel pe suport textil 100mmx50m, granulatie 120
DA41008859 TRIBUNALUL MEHEDINTI CUI: 4426654 34351100-3 18.08.2026 1,157
anvelope 185/65r15 88t hankook
DA40939441 COMUNA LIVEZILE CUI: 6341597 09211000-1 05.08.2026 620
achizitie ulei 15w40 20l total si filtru ulei
DA40876876 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 50112200-5 23.07.2026 1,817
reparatii auto mai50497
DA40818408 TRIBUNALUL MEHEDINTI CUI: 4426654 34351100-3 14.07.2026 1,157
anvelope 185/65r15 92t xl bravuris 6hm barum
DA40789888 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50112200-5 09.07.2026 132
reparatie dacia duster
DA40789934 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50116500-6 09.07.2026 116
reparatie skoda
DA40635026 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 34351100-3 16.06.2026 2,810
anvelope 235/65r17 4sezoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838515 AUTORITATEA NAVALA ROMANA CUI: 11055818 50116500-6 24.08.2026 17
servicii vulcanizare autoturism ct-48-rna
DAN2726377 AUTORITATEA NAVALA ROMANA CUI: 11055818 44423000-1 07.04.2026 131
stergatoare parbriz autoturism ct-48-rna
DAN2726367 AUTORITATEA NAVALA ROMANA CUI: 11055818 50116500-6 07.04.2026 25
servicii de vulcanizare - autoturism ct-48-rna
DAN2688620 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44442000-0 24.02.2026 116
rulment
DAN2688579 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42122180-5 24.02.2026 84
pompa combustibil
DAN2688541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44442000-0 24.02.2026 67
rulment 6007
DAN2688510 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34312700-4 24.02.2026 366
curea xpa
DAN2686961 AUTORITATEA NAVALA ROMANA CUI: 11055818 50116500-6 20.02.2026 91
servicii vulcanizare ct-25-anr
DAN2266263 UNITATEA MILITARA 0524 CUI: 4337476 34351100-3 16.09.2024 2,519
piese de schimb pentru autovehiculele din dotare
DAN2073433 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50112100-4 21.12.2023 624
servicii de revizie si vulcanizare pentru mh 05 acn
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/7466475
  • /api/v1/suppliers/7466475/revenue
  • /api/v1/suppliers/7466475/scores
  • /api/v1/suppliers/7466475/benchmarks
  • /api/v1/red-flags/by-supplier/7466475
  • /api/v1/suppliers/7466475/years
  • /api/v1/suppliers/7466475/cpv
  • /api/v1/suppliers/7466475/clients
  • /api/v1/suppliers/7466475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API