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CUI: 20168204 SRL OLT MUNICIPIUL SLATINA

GRAFIC NION DESIGN SRL

Registered: 21.12.2006 STR. EC. TEODOROIU

Total revenue

328,614 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

321,746 RON

180 purchases

Offline purchases

6,868 RON

19 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

25.0%

Main client: UNITATEA MILITARA NR01871

National median: 30.2%

Ranked 26,062 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 12 largest CPV groups, out of 18; the other 6 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
UNITATEA MILITARA NR01871 CUI: 4550040 82,027 —— 82,027 25.0% 0.8% 35 2018–2025
TRIBUNALUL OLT CUI: 4394943 31,668 1,585 — 33,253 10.1% 0.5% 37 2018–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 25,570 —— 25,570 7.8% 0.3% 22 2019–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 19,097 —— 19,097 5.8% 0.1% 1 2022
LOCTRANS SA CUI: 1517006 18,907 —— 18,907 5.8% 0.4% 3 2020–2023
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 17,871 —— 17,871 5.4% 0.6% 9 2019–2026
SPITALUL ORASENESC BALS CUI: 4394846 17,820 —— 17,820 5.4% 0.0% 2 2021
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 15,854 591 — 16,445 5.0% 0.2% 5 2019–2023
COMUNA SCARISOARA CUI: 4491164 15,296 —— 15,296 4.7% 0.1% 4 2021–2024
COMUNA PARSCOVENI CUI: 4395043 12,324 —— 12,324 3.8% 0.1% 2 2023–2026
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 8,803 —— 8,803 2.7% 0.1% 5 2021–2023
JUDETUL OLT CUI: 4394706 8,144 —— 8,144 2.5% 0.0% 6 2021–2026
COMUNA IPOTESTI CUI: 16579635 4,030 —— 4,030 1.2% 0.0% 3 2021–2024
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 3,491 323 — 3,814 1.2% 0.1% 7 2018–2025
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 3,794 —— 3,794 1.2% 0.2% 2 2022
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 691 3,016 — 3,707 1.1% 0.1% 5 2018–2024
COMUNA MARUNTEI CUI: 5148335 3,360 —— 3,360 1.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 3,011 —— 3,011 0.9% 0.0% 2 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 3,002 —— 3,002 0.9% 0.1% 6 2018–2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 2,850 —— 2,850 0.9% 0.0% 3 2018–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 2,636 —— 2,636 0.8% 0.0% 4 2019–2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 2,473 —— 2,473 0.8% 0.3% 2 2023–2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 2,366 —— 2,366 0.7% 0.0% 3 2021–2025
COMUNA VALEA MARE CUI: 4394544 1,958 —— 1,958 0.6% 0.0% 1 2019
MUZEUL JUDETEAN OLT CUI: 4394889 1,775 —— 1,775 0.5% 0.1% 2 2018–2024

1-25 of 46 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
DA40760667 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 98390000-3 03.07.2026 314
materiale printate
DA40760741 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 30192170-3 03.07.2026 14,387
pachet casete personalizate + litere volumetrice
DA40728249 COMUNA PARSCOVENI CUI: 4395043 30192170-3 30.06.2026 11,836
litere volumetrice primaria, consiliul local parscoveni
DA40710774 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 30192170-3 29.06.2026 2,072
afise 50x70
DA40710751 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 30192170-3 29.06.2026 1,130
mesh
DA40710733 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 30192170-3 29.06.2026 618
bannere alutus 22
DA40710790 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 98390000-3 29.06.2026 980
diplome a4
DA40663318 COMUNA STREJESTI CUI: 4867685 35261000-1 18.06.2026 212
panouri de informare
DA40583768 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 39298700-4 09.06.2026 1,567
mapa din catifea - placheta personalizata
DA40258836 TRIBUNALUL OLT CUI: 4394943 30192153-8 28.04.2026 121
stampila rotunda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636303 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 30192153-8 19.12.2025 126
reconditionare stampila
DAN2595601 TRIBUNALUL OLT CUI: 4394943 30192153-8 05.11.2025 28
inlocuire tusiera stampila
DAN2468802 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 22800000-8 02.06.2025 87
registru a4
DAN2300628 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 22460000-2 28.10.2024 110
*placuta usa din abs personalizata prin gravura + magnet - 1 buc<br>*registru a4 declaratii interese - 1 buc
DAN2164704 GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 39263000-3 18.04.2024 703
*pix personalizat - 50 buc<br>*agenda a5 - 30 buc
DAN2116746 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 22900000-9 19.02.2024 3,016
*personalizare pix - 100 buc<br>*ecuson + lanyard personalizat - 100 buc<br>*banner 2470 mm x 1270 mm - 1 buc<br>*banner 1000 mm x 3000 mm - 1 buc<br>*mape a4 - 50 buc<br>*roll-up - 1 buc<br>*print color diplome - 103 buc
DAN2036348 TRIBUNALUL OLT CUI: 4394943 22462000-6 01.11.2023 249
roll up 2m/1m
DAN2009629 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 79822200-4 29.09.2023 124
gravura palcute
DAN1997392 COMUNA FAGETELU CUI: 4395124 35261000-1 12.09.2023 234
panou +autocolante
DAN1882022 TRIBUNALUL OLT CUI: 4394943 30192153-8 20.03.2023 465
stampile
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/20168204
  • /api/v1/suppliers/20168204/revenue
  • /api/v1/suppliers/20168204/scores
  • /api/v1/suppliers/20168204/benchmarks
  • /api/v1/red-flags/by-supplier/20168204
  • /api/v1/suppliers/20168204/years
  • /api/v1/suppliers/20168204/cpv
  • /api/v1/suppliers/20168204/clients
  • /api/v1/suppliers/20168204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API