Total revenue
7.73 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
6.98 Mn.
523 purchases
Offline purchases
748,500 RON
13 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
35.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT
National median: 30.2%
Ranked 16,592 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
#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 27; the other 15 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 OLT CUI: 9746625 | 2,237,459 | 496,129 | — | 2,733,588 | 35.4% | 1.9% | 161 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 656,799 | 48,344 | — | 705,143 | 9.1% | 0.1% | 41 | 2019–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 681,344 | — | — | 681,344 | 8.8% | 0.2% | 16 | 2018–2026 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 407,643 | — | — | 407,643 | 5.3% | 3.2% | 4 | 2018–2019 |
| JUDETUL OLT CUI: 4394706 | 396,886 | — | — | 396,886 | 5.1% | 0.0% | 18 | 2020–2026 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 315,373 | — | — | 315,373 | 4.1% | 4.1% | 5 | 2018–2019 |
| CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 244,708 | 29,158 | — | 273,866 | 3.5% | 8.7% | 41 | 2018–2026 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 177,782 | — | — | 177,782 | 2.3% | 2.4% | 9 | 2018–2026 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 167,904 | — | — | 167,904 | 2.2% | 0.7% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | 155,000 | — | — | 155,000 | 2.0% | 1.6% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 151,723 | — | — | 151,723 | 2.0% | 1.0% | 7 | 2019–2025 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 135,749 | — | — | 135,749 | 1.8% | 4.1% | 16 | 2018–2026 |
| TRIBUNALUL OLT CUI: 4394943 | 5,600 | 127,316 | — | 132,916 | 1.7% | 1.9% | 2 | 2022–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 73,531 | 45,017 | — | 118,548 | 1.5% | 3.5% | 11 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 111,220 | — | — | 111,220 | 1.4% | 0.3% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 93,823 | — | — | 93,823 | 1.2% | 2.0% | 3 | 2018–2024 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 83,500 | — | — | 83,500 | 1.1% | 1.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | 78,059 | — | — | 78,059 | 1.0% | 13.1% | 31 | 2022–2026 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 76,981 | — | — | 76,981 | 1.0% | 0.9% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 71,380 | — | — | 71,380 | 0.9% | 1.7% | 3 | 2018–2020 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 65,559 | — | — | 65,559 | 0.9% | 0.3% | 16 | 2018–2021 |
| COMUNA STREJESTI CUI: 4867685 | 54,922 | — | — | 54,922 | 0.7% | 0.1% | 1 | 2021 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 46,317 | — | — | 46,317 | 0.6% | 8.7% | 3 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 45,231 | — | — | 45,231 | 0.6% | 1.4% | 1 | 2022 |
| COMUNA MIHAESTI CUI: 5209874 | 42,482 | — | — | 42,482 | 0.6% | 0.1% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41266321 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 50000000-5 | 25.09.2026 | 413 |
| Contract object: servicii de reparatii obiecte sanitare cas olt | ||||
| DA41233740 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | 39715210-2 | 22.09.2026 | 1,400 |
| Contract object: curatire cos fum cazan incalzire centrala conform prescriptie iscir | ||||
| DA41226137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 50720000-8 | 21.09.2026 | 1,254 |
| Contract object: termostat trifazat reglaj si siguranta pentru cabr draganesti | ||||
| DA41177655 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 39717200-3 | 15.09.2026 | 2,500 |
| Contract object: aparat aer conditionat | ||||
| DA41164507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45331100-7 | 11.09.2026 | 322,151 |
| Contract object: lucrari de refacere instalatie termica corp c1-53716, c2-53716, c3-53716, c4-53716 la centrul pent | ||||
| DA40995870 | MUNICIPIUL SLATINA CUI: 4394811 | 50730000-1 | 17.08.2026 | 24,707 |
| Contract object: servicii de verificare, igienizare si incarcare freon instalatii aer conditionat | ||||
| DA40888157 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 39717200-3 | 27.07.2026 | 3,223 |
| Contract object: aparat aer conditionat 12.000 btu, tip monosplit inverter | ||||
| DA40882172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44115200-1 | 24.07.2026 | 1,941 |
| Contract object: materiale centrale termice c.s.r.c. mugurel | ||||
| DA40797643 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50730000-1 | 10.07.2026 | 800 |
| Contract object: demontat aparat aer conditionat | ||||
| DA40797659 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50730000-1 | 10.07.2026 | 12,600 |
| Contract object: montaj aparat aer conditionat 9000 btu - 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685065 | TRIBUNALUL OLT CUI: 4394943 | 45231300-8 | 18.02.2026 | 127,316 |
| Contract object: inlocuirea conductei de alimentare cu apa curenta la tribunalul olt, slatina, str. manastirii nr.2, jud. olt. - achitat 154.051,86 lei conform ff 6614/29.12.2025 | ||||
| DAN2086829 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 79714000-2 | 10.01.2024 | 3,000 |
| Contract object: servicii fochist luna decembrie 2023 | ||||
| DAN2055748 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 50720000-8 | 28.11.2023 | 42,017 |
| Contract object: contract servicii de reparare centrala termica | ||||
| DAN2033840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45330000-9 | 31.10.2023 | 163,963 |
| Contract object: lucrari refacere instalatie termica apa rece si apa calda cia spineni | ||||
| DAN1951280 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50531200-8 | 30.06.2023 | 7,907 |
| Contract object: reparat si inlocuit piese instalatie de utilizare gaze naturale | ||||
| DAN1951221 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 71630000-3 | 30.06.2023 | 13,437 |
| Contract object: verificare tehnica a instalatiilor de utilizare gaze naturale | ||||
| DAN1663549 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 71356100-9 | 11.04.2022 | 27,000 |
| Contract object: emisii gaze ardere | ||||
| DAN1627553 | COMPANIA DE APA OLT SA CUI: 21307548 | 50720000-8 | 08.02.2022 | 336 |
| Contract object: servicii de reparatie centrala termica statia de epurare slatina | ||||
| DAN1148456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45331100-7 | 30.08.2019 | 36,948 |
| Contract object: lucrari la instalatia termica pentru crr caracal | ||||
| DAN1148453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45331100-7 | 30.08.2019 | 166,898 |
| Contract object: lucrari la instalatia termica pentru cspa corabia | ||||
- 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/12850960/api/v1/suppliers/12850960/revenue/api/v1/suppliers/12850960/scores/api/v1/suppliers/12850960/benchmarks/api/v1/red-flags/by-supplier/12850960/api/v1/suppliers/12850960/years/api/v1/suppliers/12850960/cpv/api/v1/suppliers/12850960/clients/api/v1/suppliers/12850960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders