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CUI: 17097294 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA Flagged by 2 indicators

CAPITRANS SRL

Registered: 06.01.2005 COM. SLATIOARA

Total revenue

3.67 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

110 purchases

Offline purchases

298,458 RON

23 purchases

Tenders

703,935 RON

1 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

46.2%

Main client: COMUNA ALUNU

National median: 30.2%

Ranked 10,017 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA ALUNU CUI: 2541363 1,643,475 50,000 — 1,693,475 46.2% 4.0% 22 2018–2026
COMUNA VAIDEENI CUI: 2541401 5,400 — 703,935 709,335 19.4% 1.0% 2 2024–2025
COMUNA SLATIOARA CUI: 2541517 364,944 219,345 — 584,289 15.9% 1.5% 43 2018–2025
COMUNA GRADISTEA CUI: 2541320 564,350 —— 564,350 15.4% 2.3% 24 2019–2026
COMUNA MATEESTI CUI: 2541347 990 24,825 — 25,815 0.7% 0.0% 8 2020–2025
COMUNA BUSTUCHIN CUI: 4898827 24,216 —— 24,216 0.7% 0.0% 9 2019
COMUNA TOMSANI CUI: 2541550 21,825 —— 21,825 0.6% 0.1% 4 2020–2022
ORAS HOREZU CUI: 2541479 16,040 —— 16,040 0.4% 0.0% 10 2018
COMUNA MALDARESTI CUI: 2541541 10,919 —— 10,919 0.3% 0.0% 1 2018
APAVIL SA CUI: 16468149 5,310 —— 5,310 0.1% 0.0% 2 2022–2023
COMUNA STROESTI CUI: 2541525 4,770 —— 4,770 0.1% 0.0% 6 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,288 — 4,288 0.1% 0.0% 1 2025
COMUNA ALIMPESTI CUI: 4666436 433 —— 433 0.0% 0.0% 2 2018

1-13 of 13 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
DA40564097 COMUNA ALUNU CUI: 2541363 14210000-6 05.06.2026 49,245
piatra sparta 0-63 mm, cf adv 1530566
DA40395012 COMUNA GRADISTEA CUI: 2541320 60181000-0 14.05.2026 12,000
servicii transport agregate,piatra sparta, cu autobasculanta 24 to
DA40393410 COMUNA GRADISTEA CUI: 2541320 14210000-6 14.05.2026 28,800
piatra concasata 0-63mm
DA39865164 COMUNA ALUNU CUI: 2541363 14210000-6 20.02.2026 11,968
piatra sparta granulatie 0-0,63 mm cu transport inclus
DA39657318 COMUNA STROESTI CUI: 2541525 14210000-6 16.01.2026 1,500
nisip 0-4 mm tona
DA39657360 COMUNA STROESTI CUI: 2541525 60181000-0 16.01.2026 90
servicii transport agregate,piatra sparta, cu autobasculanta 24 to
DA39636113 COMUNA STROESTI CUI: 2541525 60181000-0 12.01.2026 90
servicii transport agregate,piatra sparta, cu autobasculanta 24 to
DA39636056 COMUNA STROESTI CUI: 2541525 14210000-6 12.01.2026 1,500
nisip 0-4 mm tona
DA39631983 COMUNA STROESTI CUI: 2541525 60181000-0 12.01.2026 90
servicii transport agregate,piatra sparta, cu autobasculanta 24 to
DA39631868 COMUNA STROESTI CUI: 2541525 14210000-6 12.01.2026 1,500
nisip 0-4 mm tona

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642257 COMUNA MATEESTI CUI: 2541347 14212200-2 29.12.2025 3,734
agregate sortate
DAN2639237 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 23.12.2025 4,288
furnizare produse balastiera piatra sparta sort 3-10 cm (cu transport) pentru lucrarile de intretinere si reparatii a drumurilor forestiere de pe raza os polovragi ds gorj
DAN2633355 COMUNA SLATIOARA CUI: 2541517 14212300-3 17.12.2025 3,223
piatra concasata
DAN2613300 COMUNA SLATIOARA CUI: 2541517 50800000-3 27.11.2025 73,034
servicii balastrare
DAN2345562 COMUNA MATEESTI CUI: 2541347 14212200-2 23.12.2024 1,464
agregate sortate
DAN2345556 COMUNA MATEESTI CUI: 2541347 14212200-2 23.12.2024 1,542
agregate sortate
DAN2345551 COMUNA MATEESTI CUI: 2541347 14212200-2 23.12.2024 1,403
agregate sortate
DAN2173201 COMUNA MATEESTI CUI: 2541347 14212200-2 30.04.2024 13,991
agregate sortate
DAN2160629 COMUNA MATEESTI CUI: 2541347 14212200-2 15.04.2024 1,494
agregate sortate
DAN2160375 COMUNA MATEESTI CUI: 2541347 14212200-2 15.04.2024 1,197
agregate sortate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102970 COMUNA VAIDEENI CUI: 2541401 45233252-0 26.04.2024 703,935
executie lucrari pentru obiectivul modernizare drumuri de interes local, comuna vaideeni, judetul valcea - rest de executat
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/17097294
  • /api/v1/suppliers/17097294/revenue
  • /api/v1/suppliers/17097294/scores
  • /api/v1/suppliers/17097294/benchmarks
  • /api/v1/red-flags/by-supplier/17097294
  • /api/v1/suppliers/17097294/years
  • /api/v1/suppliers/17097294/cpv
  • /api/v1/suppliers/17097294/clients
  • /api/v1/suppliers/17097294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API