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CUI: 30600783 SRL DOLJ SAT HOREZU POENARI, COMUNA VALEA STANCIULUI

ONILAST SRL

Registered: 29.08.2012 IORGU MARINESCU, 12, 207606 https://www.listafirme.ro/onilast-srl-30600783/

Total revenue

685,931 RON

15 client authorities · paid between 2025 and 2026

Direct purchases

184,020 RON

6 purchases

Offline purchases

175,849 RON

6 purchases

Tenders

326,062 RON

7 contracts

Won without competition

0.0%

0 of 26 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.3%

Main client: SPITALUL MUNICIPAL CALAFAT

National median: 30.2%

Ranked 35,601 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 —— 105,008 105,008 15.3% 0.2% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 90,216 — 90,216 13.2% 0.0% 1 2026
SPITALUL FILISANILOR CUI: 5077722 85,388 —— 85,388 12.5% 0.1% 1 2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 79,288 79,288 11.6% 0.2% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 64,980 — 64,980 9.5% 0.0% 1 2025
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 57,081 —— 57,081 8.3% 1.6% 2 2025
SPITALUL ORASENESC SEGARCEA CUI: 4332231 —— 55,854 55,854 8.1% 0.3% 1 2026
CRESA DROBETA TURNU SEVERIN CUI: 45912813 —— 39,557 39,557 5.8% 1.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 30,384 30,384 4.4% 0.0% 1 2026
UNITATEA MILITARA NR 02574 CUI: 4193125 20,501 —— 20,501 3.0% 0.0% 1 2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 18,340 —— 18,340 2.7% 0.1% 1 2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 —— 15,971 15,971 2.3% 0.2% 1 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 15,610 — 15,610 2.3% 0.0% 1 2025
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 — 5,043 — 5,043 0.7% 0.2% 3 2026
APAVIL SA CUI: 16468149 2,710 —— 2,710 0.4% 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
DA41278216 APAVIL SA CUI: 16468149 15800000-6 30.09.2026 2,710
diverse produse
DA41155707 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 15511000-3 11.09.2026 18,340
lapte uht cu grasime 3,5%
DA40896949 SPITALUL FILISANILOR CUI: 5077722 15800000-6 28.07.2026 85,388
alimente conform adv 1531538590 alimente -
DA39747715 UNITATEA MILITARA NR 02574 CUI: 4193125 15331500-2 04.02.2026 20,501
produse alimentare
DA39519688 LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 15842300-5 12.12.2025 9,220
cadouri craciun-dulciuri
DA39505943 LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 15842300-5 11.12.2025 47,861
cadouri craciun-dulciuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834370 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 15000000-8 18.08.2026 517
alimente
DAN2834363 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 15000000-8 18.08.2026 3,208
alimente
DAN2834353 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 15000000-8 18.08.2026 1,318
alimente
DAN2714810 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 15511210-8 27.03.2026 90,216
lapte uht
DAN2593778 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15800000-6 03.11.2025 64,980
produse alimentare- lot 5 legume proaspete
DAN2562382 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03221000-6 01.10.2025 15,610
furnizare legume proaspete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137133 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 16.09.2026 286,751
furnizare alimente
CAN1172772 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 15000000-8 12.08.2026 520,410
furnizare diverse alimente
SCNA1129718 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 15000000-8 07.08.2026 191,003
furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi
SCNA1134631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15110000-2 15.07.2026 607,970
furnizare carne
SCNA1134123 CRESA DROBETA TURNU SEVERIN CUI: 45912813 15800000-6 17.06.2026 481,989
contract achizitii diverse produse alimentare
SCNA1132866 SPITALUL ORASENESC SEGARCEA CUI: 4332231 15800000-6 11.05.2026 326,388
contract de furnizare alimente
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/30600783
  • /api/v1/suppliers/30600783/revenue
  • /api/v1/suppliers/30600783/scores
  • /api/v1/suppliers/30600783/benchmarks
  • /api/v1/red-flags/by-supplier/30600783
  • /api/v1/suppliers/30600783/years
  • /api/v1/suppliers/30600783/cpv
  • /api/v1/suppliers/30600783/clients
  • /api/v1/suppliers/30600783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API