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CUI: 17410560 SRL OLT MUNICIPIUL SLATINA

VERTICAL DECOR SRL

Registered: 28.03.2005 B-DUL ALEXANDRU IOAN CUZA, 11

Total revenue

1.95 Mn.

223 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

369 purchases

Offline purchases

38,651 RON

26 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

4.6%

Main client: SCOALA GIMNAZIALA PRINCIPESA MARGARETA

National median: 30.2%

Ranked 41,541 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 89,505 —— 89,505 4.6% 2.7% 2 2019–2024
SCOALA GIMNAZIALA ORIZONT CUI: 32107910 76,887 —— 76,887 3.9% 2.2% 2 2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 66,755 —— 66,755 3.4% 0.5% 3 2026
SCOALA GIMNAZIALA NR127 CUI: 33327727 57,650 —— 57,650 3.0% 1.4% 1 2026
CONSILIUL LEGISLATIV CUI: 7901650 50,383 —— 50,383 2.6% 1.1% 4 2021–2022
LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 42,017 —— 42,017 2.2% 4.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 37,638 —— 37,638 1.9% 0.0% 2 2021–2025
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 36,972 —— 36,972 1.9% 1.4% 1 2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 34,034 —— 34,034 1.7% 3.8% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 27,302 6,415 — 33,717 1.7% 0.1% 8 2021–2026
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 32,103 —— 32,103 1.6% 0.8% 3 2024–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30,579 —— 30,579 1.6% 0.0% 4 2018–2019
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 30,261 —— 30,261 1.6% 1.0% 2 2018–2019
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 30,188 —— 30,188 1.6% 0.8% 4 2025
SCOALA PROFESIONALA BAND CUI: 4323225 29,367 —— 29,367 1.5% 1.4% 1 2023
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 28,597 —— 28,597 1.5% 1.2% 2 2024
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 28,311 —— 28,311 1.5% 1.3% 2 2024–2025
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 28,279 —— 28,279 1.5% 0.4% 3 2022–2025
ACADEMIA ROMANA CUI: 4192472 27,490 —— 27,490 1.4% 0.1% 8 2019–2026
LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 26,272 —— 26,272 1.4% 0.9% 5 2019–2026
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 25,155 —— 25,155 1.3% 0.4% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 20,244 4,672 — 24,916 1.3% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR 169 CUI: 32167253 24,069 —— 24,069 1.2% 1.1% 1 2025
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 23,886 —— 23,886 1.2% 0.6% 2 2019–2021
UNITATEA MILITARA 01016 CUI: 32537534 23,524 —— 23,524 1.2% 0.0% 2 2019

1-25 of 223 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
DA41229329 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 39515440-1 21.09.2026 4,768
jaluzele verticale
DA41189954 SCOALA GIMNAZIALA CUI: 29192281 39515440-1 16.09.2026 7,639
jaluzele verticale
DA41164292 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 39515440-1 14.09.2026 1,721
jaluzele verticale
DA41156671 SCOALA GIMNAZIALA JIANA CUI: 29175191 39515440-1 11.09.2026 1,163
jaluzele verticale
DA41052642 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 39515440-1 26.08.2026 5,851
jaluzele verticale
DA41029138 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 39515400-9 26.08.2026 5,726
jaluzele verticale,perdele,draperii
DA41027858 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 39515400-9 20.08.2026 1,860
rolete cu ghidaj
DA40897724 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 39515410-2 29.07.2026 661
rolete zebra
DA40896657 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 39515440-1 29.07.2026 374
jaluzele verticale
DA40850095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39515440-1 24.07.2026 7,351
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815561 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39515000-5 23.07.2026 4,672
rolete textile -cod yucca c101-6 sistem alb tambur 25 mm cu placa -18,70 mp, 5 buc. imprimare rolete 5 buc
DAN2403296 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39515400-9 12.03.2025 2,287
jaluzele
DAN2279823 TEATRUL MASCA CUI: 4364640 39515400-9 02.10.2024 3,209
elemente decor spectacol incendiar
DAN2252421 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39515400-9 26.08.2024 815
jaluzele din plastic
DAN2221307 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39515400-9 09.07.2024 1,402
jaluzele din plastic
DAN2047282 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 39515440-1 16.11.2023 1,080
jaluzele verticale
DAN1956093 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39515440-1 05.07.2023 3,545
jaluzele verticale 6 bucati, 21 mp
DAN1742136 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39515400-9 23.08.2022 840
jaluzele verticale, 3 buc, 19,61 mp, material line, culoare crem/grena -srtfc bucuresti - serv. aa
DAN1676035 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515440-1 03.05.2022 1,385
rolete textile
DAN1662528 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39515440-1 08.04.2022 2,051
jaluzele verticale 2 buc
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/17410560
  • /api/v1/suppliers/17410560/revenue
  • /api/v1/suppliers/17410560/scores
  • /api/v1/suppliers/17410560/benchmarks
  • /api/v1/red-flags/by-supplier/17410560
  • /api/v1/suppliers/17410560/years
  • /api/v1/suppliers/17410560/cpv
  • /api/v1/suppliers/17410560/clients
  • /api/v1/suppliers/17410560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API