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CUI: 17272190 SRL OLT SAT POGANU, COMUNA VERGULEASA

KITCOM SRL

Registered: 20.11.2007 OLTULUI, 47, 237534

Total revenue

263,593 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

260,048 RON

123 purchases

Offline purchases

3,545 RON

8 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

42.7%

Main client: CENTRUL JUDETEAN DE CULTURA SI ARTA OLT

National median: 30.2%

Ranked 11,869 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 5 largest CPV groups, out of 5; 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
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 112,482 —— 112,482 42.7% 1.1% 66 2023–2026
COMUNA DOBROTEASA CUI: 5102338 39,730 —— 39,730 15.1% 0.2% 5 2019–2026
COMUNA VITOMIRESTI CUI: 4394951 26,100 —— 26,100 9.9% 0.0% 1 2020
MUNICIPIU DRAGASANI CUI: 2573829 21,871 3,545 — 25,416 9.6% 0.0% 36 2018–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 15,512 —— 15,512 5.9% 0.0% 10 2020–2026
COMUNA DRAGOESTI CUI: 2573861 13,500 —— 13,500 5.1% 0.1% 1 2020
COMUNA SAMBURESTI CUI: 5475221 10,000 —— 10,000 3.8% 0.0% 1 2019
ORAS HOREZU CUI: 2541479 6,667 —— 6,667 2.5% 0.0% 1 2023
COMUNA VOICESTI CUI: 2573993 5,000 —— 5,000 1.9% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 3,604 —— 3,604 1.4% 0.2% 1 2026
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 3,180 —— 3,180 1.2% 0.3% 1 2025
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 1,295 —— 1,295 0.5% 0.2% 3 2018–2019
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 561 —— 561 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 396 —— 396 0.2% 0.0% 1 2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 150 —— 150 0.1% 0.0% 1 2026

1-15 of 15 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
DA41302268 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 30199760-5 30.09.2026 150
etichete / buline autocolante 10 mm, minim 1000 buc culoare rosie
DA41278189 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 22000000-0 28.09.2026 3,604
ghid proiect ader 6.3.24
DA41157346 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 22000000-0 10.09.2026 10
buletin analize medicale / radiologie
DA41157378 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 22000000-0 10.09.2026 120
caiet de teza
DA40934632 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30199760-5 04.08.2026 1,150
etichete / buline autocolante 10 mm
DA40834187 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 22000000-0 16.07.2026 4,200
fisa upu
DA40750819 MUNICIPIU DRAGASANI CUI: 2573829 22000000-0 02.07.2026 2,000
brosuri a4 full color
DA40750222 MUNICIPIU DRAGASANI CUI: 2573829 22000000-0 02.07.2026 2,245
hartie a4 top-500 coli/80gr/mp
DA40627808 MUNICIPIU DRAGASANI CUI: 2573829 22000000-0 16.06.2026 489
carnete proces verbal contraventii politia locala
DA40560691 COMUNA DOBROTEASA CUI: 5102338 22000000-0 05.06.2026 1,630
afis 50 x 70 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1584878 MUNICIPIU DRAGASANI CUI: 2573829 22822000-8 16.12.2021 151
achizitie registre pentru serviciul de ecarisaj
DAN1528120 MUNICIPIU DRAGASANI CUI: 2573829 22814000-9 13.09.2021 250
achizitia de chitantiere si registre
DAN1517043 MUNICIPIU DRAGASANI CUI: 2573829 22459100-3 17.08.2021 312
achizitie bilete intrare strand municipal
DAN1483659 MUNICIPIU DRAGASANI CUI: 2573829 22200000-2 17.06.2021 84
achizitie invitatii si materiale aferente menifestarilor prilejuite de bicentenar tudor vladimirescu
DAN1483652 MUNICIPIU DRAGASANI CUI: 2573829 22200000-2 17.06.2021 2,280
achizitie reviste si materiale aferente menifestarilor prilejuite de zilele municipiului dragasani
DAN1201681 MUNICIPIU DRAGASANI CUI: 2573829 30191140-7 17.12.2019 160
achizitie bilete acces patinoar
DAN1128601 MUNICIPIU DRAGASANI CUI: 2573829 22459100-3 15.07.2019 112
bilete intrare strand
DAN1042623 MUNICIPIU DRAGASANI CUI: 2573829 30191140-7 17.12.2018 196
achizitie bilete acces
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/17272190
  • /api/v1/suppliers/17272190/revenue
  • /api/v1/suppliers/17272190/scores
  • /api/v1/suppliers/17272190/benchmarks
  • /api/v1/red-flags/by-supplier/17272190
  • /api/v1/suppliers/17272190/years
  • /api/v1/suppliers/17272190/cpv
  • /api/v1/suppliers/17272190/clients
  • /api/v1/suppliers/17272190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API