Total revenue
226,302 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
223,317 RON
217 purchases
Offline purchases
2,985 RON
10 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
63.0%
Main client: LOCTRANS SA
National median: 30.2%
Ranked 4,333 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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| LOCTRANS SA CUI: 1517006 | 142,463 | — | — | 142,463 | 63.0% | 2.8% | 98 | 2018–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 12,315 | — | — | 12,315 | 5.4% | 0.0% | 8 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 10,140 | — | — | 10,140 | 4.5% | 0.6% | 26 | 2018–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 6,697 | — | — | 6,697 | 3.0% | 0.0% | 4 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 6,554 | — | — | 6,554 | 2.9% | 0.2% | 20 | 2022–2025 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 6,001 | — | — | 6,001 | 2.7% | 0.3% | 6 | 2020–2026 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 5,377 | — | — | 5,377 | 2.4% | 0.1% | 5 | 2018–2023 |
| COMUNA BRINCOVENI CUI: 4984529 | 4,303 | — | — | 4,303 | 1.9% | 0.0% | 2 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 3,523 | — | — | 3,523 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA POBORU CUI: 5139698 | 2,630 | 225 | — | 2,855 | 1.3% | 0.0% | 3 | 2020–2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 555 | 1,948 | — | 2,503 | 1.1% | 0.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | 2,455 | — | — | 2,455 | 1.1% | 0.4% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 1,944 | — | — | 1,944 | 0.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | 1,782 | — | — | 1,782 | 0.8% | 0.2% | 1 | 2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 1,761 | — | — | 1,761 | 0.8% | 0.3% | 5 | 2019–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 1,694 | — | — | 1,694 | 0.8% | 0.1% | 3 | 2021 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 1,527 | — | — | 1,527 | 0.7% | 0.0% | 4 | 2018–2019 |
| CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 1,370 | — | — | 1,370 | 0.6% | 0.1% | 2 | 2020–2021 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 1,260 | — | — | 1,260 | 0.6% | 0.0% | 3 | 2019–2024 |
| COMUNA FALCOIU CUI: 4549991 | 1,172 | — | — | 1,172 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA CRAMPOIA CUI: 4716739 | 1,130 | — | — | 1,130 | 0.5% | 0.0% | 2 | 2021–2024 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | 1,066 | — | — | 1,066 | 0.5% | 0.9% | 4 | 2023–2024 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 847 | — | — | 847 | 0.4% | 0.0% | 1 | 2018 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 768 | — | — | 768 | 0.3% | 0.0% | 3 | 2019–2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 684 | 60 | — | 744 | 0.3% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA40972490 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 34300000-0 | 11.08.2026 | 79 |
| Contract object: senzor turatie arbore cotit tuareg | ||||
| DA40876698 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 34300000-0 | 23.07.2026 | 1,219 |
| Contract object: disc frana ventilat 258 mm dacia logan 0,9 | ||||
| DA40697456 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 34300000-0 | 25.06.2026 | 203 |
| Contract object: achizitie consumabile si componente pentru vizibiltatea si siguranta autoturismelor | ||||
| DA40112236 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 34300000-0 | 31.03.2026 | 1,944 |
| Contract object: pachet reparatie auto | ||||
| DA40001528 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 42913300-2 | 13.03.2026 | 398 |
| Contract object: consumabile auto | ||||
| DA39836563 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 31431000-6 | 16.02.2026 | 488 |
| Contract object: acumulator caranda 12v 100ah suprema | ||||
| DA39831994 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 34300000-0 | 13.02.2026 | 1,350 |
| Contract object: piese reparatie microbuz | ||||
| DA39613042 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 09211000-1 | 30.12.2025 | 3,523 |
| Contract object: consumabile auto | ||||
| DA39566828 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 34300000-0 | 17.12.2025 | 116 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule - trusa sanitara auto | ||||
| DA39566871 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 35111320-4 | 17.12.2025 | 182 |
| Contract object: extinctoare portabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819287 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 39831240-0 | 28.07.2026 | 172 |
| Contract object: solutii curatare auto | ||||
| DAN2247467 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 39831000-6 | 14.08.2024 | 90 |
| Contract object: preparate spalare suto | ||||
| DAN1897541 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 24951311-8 | 07.04.2023 | 218 |
| Contract object: antigel | ||||
| DAN1896943 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 34640000-5 | 06.04.2023 | 430 |
| Contract object: trusa medicala auto | ||||
| DAN1889567 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 24951311-8 | 30.03.2023 | 1,038 |
| Contract object: accesorii auto | ||||
| DAN1808084 | COMPANIA DE APA OLT SA CUI: 21307548 | 34300000-0 | 08.12.2022 | 60 |
| Contract object: aparatoare roata fata dacia logan (carenaj roata) | ||||
| DAN1595240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 34300000-0 | 28.12.2021 | 433 |
| Contract object: acumulator auto | ||||
| DAN1537545 | COMUNA POBORU CUI: 5139698 | 34300000-0 | 30.09.2021 | 225 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN1534270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 34300000-0 | 24.09.2021 | 155 |
| Contract object: acumilator auto | ||||
| DAN1071616 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 50000000-5 | 14.02.2019 | 164 |
| Contract object: acumulator auto | ||||
- 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/14315416/api/v1/suppliers/14315416/revenue/api/v1/suppliers/14315416/scores/api/v1/suppliers/14315416/benchmarks/api/v1/red-flags/by-supplier/14315416/api/v1/suppliers/14315416/years/api/v1/suppliers/14315416/cpv/api/v1/suppliers/14315416/clients/api/v1/suppliers/14315416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders