Total revenue
1.23 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
938,704 RON
260 purchases
Offline purchases
12,153 RON
29 purchases
Tenders
281,300 RON
2 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
32.2%
Main client: DEZVOLTARE URBANA SLATINA SRL
National median: 30.2%
Ranked 19,190 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 394,210 | 2,359 | — | 396,569 | 32.2% | 1.2% | 143 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 2,353 | 840 | 281,300 | 284,493 | 23.1% | 0.0% | 10 | 2020–2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 95,536 | — | — | 95,536 | 7.8% | 0.1% | 2 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 87,490 | — | — | 87,490 | 7.1% | 0.2% | 15 | 2018–2023 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 44,524 | — | — | 44,524 | 3.6% | 0.2% | 10 | 2018–2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 30,183 | — | — | 30,183 | 2.5% | 0.1% | 4 | 2018 |
| COMUNA URZICA CUI: 5102370 | 26,057 | — | — | 26,057 | 2.1% | 0.1% | 2 | 2021–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 23,715 | — | — | 23,715 | 1.9% | 0.0% | 6 | 2019–2020 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 21,067 | — | — | 21,067 | 1.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | 20,560 | — | — | 20,560 | 1.7% | 3.5% | 3 | 2024–2025 |
| COMUNA CRAMPOIA CUI: 4716739 | 17,611 | — | — | 17,611 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA BALTENI CUI: 16573403 | 15,239 | — | — | 15,239 | 1.2% | 0.1% | 4 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 13,032 | — | — | 13,032 | 1.1% | 0.3% | 6 | 2025–2026 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 12,887 | — | — | 12,887 | 1.1% | 0.0% | 1 | 2019 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 11,400 | — | — | 11,400 | 0.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 11,090 | — | — | 11,090 | 0.9% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 9,426 | — | — | 9,426 | 0.8% | 0.0% | 3 | 2018–2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 9,038 | — | — | 9,038 | 0.7% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 8,266 | — | — | 8,266 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA OSICA DE JOS CUI: 16579643 | 7,557 | — | — | 7,557 | 0.6% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | 7,419 | — | — | 7,419 | 0.6% | 0.1% | 7 | 2018–2022 |
| COMUNA MARUNTEI CUI: 5148335 | 6,731 | — | — | 6,731 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 6,464 | — | — | 6,464 | 0.5% | 0.1% | 9 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 5,367 | — | — | 5,367 | 0.4% | 0.1% | 2 | 2025 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 5,090 | — | — | 5,090 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41273464 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44192000-2 | 29.09.2026 | 1,614 |
| Contract object: pal melaminat alb | ||||
| DA41273493 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44113120-2 | 29.09.2026 | 8,906 |
| Contract object: pavaj gratar | ||||
| DA41210369 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44820000-4 | 21.09.2026 | 1,357 |
| Contract object: materiale intretinere | ||||
| DA41210514 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44190000-8 | 21.09.2026 | 376 |
| Contract object: materiale de constructii | ||||
| DA41077744 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44113120-2 | 01.09.2026 | 11,730 |
| Contract object: dale pavaj /borduri | ||||
| DA41027758 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44165100-5 | 20.08.2026 | 207 |
| Contract object: furtun gradina | ||||
| DA41007726 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 31681000-3 | 20.08.2026 | 1,101 |
| Contract object: diverse accesorii dai | ||||
| DA40997258 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44190000-8 | 18.08.2026 | 682 |
| Contract object: diverse materiale dai | ||||
| DA40980870 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 44423200-3 | 14.08.2026 | 266 |
| Contract object: scara 6 trepte | ||||
| DA40981674 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44110000-4 | 13.08.2026 | 2,128 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828443 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 39113000-7 | 10.08.2026 | 446 |
| Contract object: scaun | ||||
| DAN2786781 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 34913000-0 | 23.06.2026 | 78 |
| Contract object: disc beton | ||||
| DAN2720745 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 39121000-6 | 02.04.2026 | 240 |
| Contract object: promo office birou | ||||
| DAN2712902 | COMUNA PLESOIU CUI: 5148394 | 39830000-9 | 26.03.2026 | 64 |
| Contract object: materiale curatenie | ||||
| DAN2645768 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 18937000-6 | 31.12.2025 | 164 |
| Contract object: materiale curatenie | ||||
| DAN2645763 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 18221100-5 | 31.12.2025 | 147 |
| Contract object: protectia muncii ( pelerina ) | ||||
| DAN2645757 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 19521100-5 | 31.12.2025 | 56 |
| Contract object: materiale functionale ( folie ) | ||||
| DAN2645753 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31224810-3 | 31.12.2025 | 56 |
| Contract object: obiecte inventar ( prelungitor ) | ||||
| DAN2639881 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44531510-9 | 23.12.2025 | 50 |
| Contract object: suruburi | ||||
| DAN2610553 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 39298900-6 | 24.11.2025 | 1,545 |
| Contract object: decoratiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1035235 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44912200-8 | 09.02.2022 | 992,600 |
| Contract object: achizitie materiale intretinere si reparatii sanitare, constructii, electrice | ||||
- 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/17624327/api/v1/suppliers/17624327/revenue/api/v1/suppliers/17624327/scores/api/v1/suppliers/17624327/benchmarks/api/v1/red-flags/by-supplier/17624327/api/v1/suppliers/17624327/years/api/v1/suppliers/17624327/cpv/api/v1/suppliers/17624327/clients/api/v1/suppliers/17624327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders