Total revenue
1.66 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
576 purchases
Offline purchases
15,656 RON
14 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
18.8%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 32,412 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLATINA CUI: 4394811 | 312,615 | — | — | 312,615 | 18.8% | 0.1% | 26 | 2018–2026 |
| ORASUL BALS CUI: 4286437 | 181,154 | — | — | 181,154 | 10.9% | 0.1% | 19 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 141,309 | — | — | 141,309 | 8.5% | 0.0% | 23 | 2018–2026 |
| JUDETUL OLT CUI: 4394706 | 122,960 | — | — | 122,960 | 7.4% | 0.0% | 39 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 64,800 | — | — | 64,800 | 3.9% | 0.2% | 35 | 2018–2024 |
| ORASUL SCORNICESTI CUI: 4491369 | 64,077 | — | — | 64,077 | 3.9% | 0.0% | 17 | 2018–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 59,377 | — | — | 59,377 | 3.6% | 0.0% | 22 | 2018–2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 55,897 | — | — | 55,897 | 3.4% | 0.1% | 18 | 2018–2026 |
| COMUNA CRAMPOIA CUI: 4716739 | 39,177 | — | — | 39,177 | 2.4% | 0.1% | 6 | 2022–2026 |
| COMUNA CURTISOARA CUI: 5139736 | 29,129 | — | — | 29,129 | 1.8% | 0.0% | 14 | 2018–2026 |
| COMUNA VULPENI CUI: 4394803 | 24,230 | — | — | 24,230 | 1.5% | 0.1% | 12 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 23,490 | — | — | 23,490 | 1.4% | 0.0% | 2 | 2022–2024 |
| COMUNA FALCOIU CUI: 4549991 | 22,894 | — | — | 22,894 | 1.4% | 0.1% | 12 | 2019–2026 |
| JUDETUL ALBA CUI: 4562583 | 22,350 | — | — | 22,350 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA SLATIOARA CUI: 4491326 | 22,032 | — | — | 22,032 | 1.3% | 0.1% | 11 | 2018–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 21,050 | — | — | 21,050 | 1.3% | 0.1% | 10 | 2018–2026 |
| COMUNA BALDOVINESTI CUI: 4286496 | 20,381 | — | — | 20,381 | 1.2% | 0.1% | 11 | 2019–2026 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 18,894 | — | — | 18,894 | 1.1% | 0.1% | 10 | 2019–2026 |
| COMUNA VALEA MARE CUI: 4394544 | 17,713 | — | — | 17,713 | 1.1% | 0.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 14,949 | — | — | 14,949 | 0.9% | 0.0% | 10 | 2019–2026 |
| COMUNA DOBRUN CUI: 4394552 | 14,925 | — | — | 14,925 | 0.9% | 0.1% | 7 | 2020–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 10,051 | 3,000 | — | 13,051 | 0.8% | 0.0% | 7 | 2019–2026 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 12,994 | — | — | 12,994 | 0.8% | 0.4% | 9 | 2019–2026 |
| COMUNA SERBANESTI CUI: 5139850 | 12,993 | — | — | 12,993 | 0.8% | 0.0% | 10 | 2018–2024 |
| COMUNA MOVILENI CUI: 4867693 | 12,779 | — | — | 12,779 | 0.8% | 0.0% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41162934 | COMUNA DOBROSLOVENI CUI: 4395035 | 22200000-2 | 14.09.2026 | 811 |
| Contract object: abonament anual ziarul de olt | ||||
| DA41151282 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 10.09.2026 | 600 |
| Contract object: anunt pentru aviz la mediu pentru ,,elaborarea in format gis a documentelor de amenajare a teritoriu | ||||
| DA41080335 | COMUNA FARCASELE CUI: 4491334 | 22200000-2 | 01.09.2026 | 811 |
| Contract object: abonament ziar | ||||
| DA41033882 | ORASUL SCORNICESTI CUI: 4491369 | 79341000-6 | 26.08.2026 | 3,000 |
| Contract object: achizitionare servicii promovare evenimente de interes local | ||||
| DA41053245 | COMUNA SPINENI CUI: 5148378 | 79970000-4 | 26.08.2026 | 3,900 |
| Contract object: panouri cu primaria si cl | ||||
| DA41024672 | ORASUL BALS CUI: 4286437 | 79341000-6 | 20.08.2026 | 2,000 |
| Contract object: servicii de promovare si publicitate pentru proiectul sisteme de monitorizare a traficului rutier | ||||
| DA41011022 | COMUNA VULPENI CUI: 4394803 | 22200000-2 | 19.08.2026 | 1,622 |
| Contract object: abonament ziar 2026 | ||||
| DA40913876 | ORASUL CORABIA CUI: 4716810 | 22200000-2 | 31.07.2026 | 1,622 |
| Contract object: abonament ziarul de olt | ||||
| DA40901761 | ORASUL BALS CUI: 4286437 | 22200000-2 | 29.07.2026 | 4,054 |
| Contract object: abonament anual publicatia ziarul de olt | ||||
| DA40866967 | COMUNA COTEANA CUI: 5139701 | 22200000-2 | 22.07.2026 | 1,622 |
| Contract object: abonament ziar 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282175 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 04.10.2024 | 1,400 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276767 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,400 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276526 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,400 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2274349 | COMUNA GANEASA CUI: 5209858 | 22200000-2 | 26.09.2024 | 667 |
| Contract object: abonament anual ziarul de olt | ||||
| DAN1917058 | COMUNA BOBICESTI CUI: 4491148 | 22200000-2 | 09.05.2023 | 1,333 |
| Contract object: abonament ziarul de olt- 2 bucati | ||||
| DAN1778433 | COMUNA GANEASA CUI: 5209858 | 22200000-2 | 19.10.2022 | 667 |
| Contract object: abonament ziar | ||||
| DAN1674637 | ORASUL PIATRA-OLT CUI: 4491237 | 79341000-6 | 29.04.2022 | 1,000 |
| Contract object: servicii de publicitate sarbatori de paste 2022 - ziarul de olt | ||||
| DAN1624095 | ORASUL PIATRA-OLT CUI: 4491237 | 22200000-2 | 01.02.2022 | 2,000 |
| Contract object: abonament ziarul de olt | ||||
| DAN1598229 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 22210000-5 | 30.12.2021 | 476 |
| Contract object: abonament presa | ||||
| DAN1598216 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 22210000-5 | 30.12.2021 | 476 |
| Contract object: abonament presa | ||||
- 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/15786870/api/v1/suppliers/15786870/revenue/api/v1/suppliers/15786870/scores/api/v1/suppliers/15786870/benchmarks/api/v1/red-flags/by-supplier/15786870/api/v1/suppliers/15786870/years/api/v1/suppliers/15786870/cpv/api/v1/suppliers/15786870/clients/api/v1/suppliers/15786870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders