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CUI: 25329808 SRL OLT MUNICIPIUL SLATINA

98 XKX LOGISTIC SRL

Registered: 23.03.2009 DEPOZITELOR, 6, 230120

Total revenue

2.27 Mn.

64 client authorities · paid between 2019 and 2025

Direct purchases

2.27 Mn.

162 purchases

Offline purchases

3,157 RON

2 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

10.4%

Main client: COMUNA SCARISOARA

National median: 30.2%

Ranked 39,263 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 3 largest CPV groups, out of 3; 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 SCARISOARA CUI: 4491164 235,182 —— 235,182 10.4% 0.7% 6 2021–2025
COMUNA PODARI CUI: 4553399 231,387 —— 231,387 10.2% 0.4% 6 2019–2025
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 115,794 —— 115,794 5.1% 6.6% 6 2021–2025
COMUNA DANEASA CUI: 5292496 107,637 —— 107,637 4.7% 0.4% 7 2021–2025
COMUNA IZVOARELE CUI: 4716771 104,844 —— 104,844 4.6% 0.3% 8 2021–2024
ORAS HOREZU CUI: 2541479 99,084 —— 99,084 4.4% 0.1% 2 2022–2023
COMUNA PARSCOVENI CUI: 4395043 85,040 —— 85,040 3.7% 0.7% 6 2019–2025
COMUNA VALCELE CUI: 4655895 72,894 —— 72,894 3.2% 0.2% 11 2019–2025
COMUNA AMARASTII DE JOS CUI: 5001970 68,799 —— 68,799 3.0% 0.1% 2 2021–2022
COMUNA BRASTAVATU CUI: 5148351 63,893 —— 63,893 2.8% 0.1% 5 2022–2025
COMUNA GHIMPETENI CUI: 16393437 49,586 2,248 — 51,834 2.3% 0.2% 8 2020–2025
COMUNA SPRINCENATA CUI: 4491318 51,241 —— 51,241 2.3% 0.2% 3 2019–2020
SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 42,712 —— 42,712 1.9% 3.3% 2 2024–2025
COMUNA SERBANESTI CUI: 5139850 41,466 —— 41,466 1.8% 0.1% 2 2022–2023
COMUNA PLESOIU CUI: 5148394 41,060 —— 41,060 1.8% 0.1% 2 2024–2025
COMUNA BUCINISU CUI: 4491202 40,252 —— 40,252 1.8% 0.3% 5 2020–2024
COMUNA BREBENI CUI: 4716763 36,064 —— 36,064 1.6% 0.1% 3 2021–2024
COMUNA CORBU CUI: 4716747 35,239 —— 35,239 1.6% 0.2% 5 2021–2024
SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 34,668 —— 34,668 1.5% 4.3% 3 2022–2024
COMUNA HARSESTI CUI: 4122388 30,755 —— 30,755 1.4% 0.1% 3 2021–2024
COMUNA DRAGOTESTI CUI: 4554297 28,911 —— 28,911 1.3% 0.1% 2 2024–2025
COMUNA IPOTESTI CUI: 16579635 28,130 —— 28,130 1.2% 0.1% 2 2020–2025
COMUNA TUFENI CUI: 4655887 27,753 —— 27,753 1.2% 0.1% 2 2019–2025
COMUNA VOICESTI CUI: 2573993 27,138 —— 27,138 1.2% 0.0% 4 2022–2025
SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 26,381 —— 26,381 1.2% 3.5% 2 2023–2025

1-25 of 64 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
DA39590941 COMUNA SCARISOARA CUI: 4491164 15800000-6 22.12.2025 58,627
diverse produse alimentare
DA39565911 COMUNA SEGARCEA VALE CUI: 4568640 15800000-6 17.12.2025 9,275
pachet cadou pentru copii 2025
DA39544384 COMUNA PARSCOVENI CUI: 4395043 15800000-6 16.12.2025 17,519
pachete de craciun 2025
DA39534705 COMUNA DANEASA CUI: 5292496 15800000-6 15.12.2025 15,569
pachet sarbatori 2025
DA39514910 COMUNA IPOTESTI CUI: 16579635 18530000-3 11.12.2025 16,525
pachet sarbatori
DA39514783 COMUNA VISINA NOUA CUI: 16602614 15800000-6 11.12.2025 16,900
pachet sarbatori 2025
DA39508404 SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 15800000-6 11.12.2025 11,977
achizitie pachete produse - cadorui pentru elevii si prescolari
DA39507899 COMUNA BALTENI CUI: 16573403 15800000-6 11.12.2025 10,448
pachet sarbatori 2025
DA39500911 SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 15800000-6 11.12.2025 14,043
pachet cadou 2025
DA39506285 COMUNA DRAGOTESTI CUI: 4554297 15800000-6 11.12.2025 14,463
pachet cadou 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1839742 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 15860000-4 12.01.2023 909
produse protocol
DAN1592193 COMUNA GHIMPETENI CUI: 16393437 15800000-6 27.12.2021 2,248
pachet cadou sarbatori<br>copii 2021
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/25329808
  • /api/v1/suppliers/25329808/revenue
  • /api/v1/suppliers/25329808/scores
  • /api/v1/suppliers/25329808/benchmarks
  • /api/v1/red-flags/by-supplier/25329808
  • /api/v1/suppliers/25329808/years
  • /api/v1/suppliers/25329808/cpv
  • /api/v1/suppliers/25329808/clients
  • /api/v1/suppliers/25329808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API