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CUI: 31823783 SRL OLT SAT PRISEACA, COMUNA PRISEACA Flagged by 3 indicators

ORIZONTURI MARGLASS SRL

Registered: 13.06.2013 FAGADUINTEI, 2B, 237360

Total revenue

2.31 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

87 purchases

Offline purchases

167,906 RON

6 purchases

Tenders

101,880 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.5%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 28,541 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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 JUDETEAN DE URGENTA SLATINA CUI: 4394927 521,122 —— 521,122 22.5% 0.1% 2 2019
SPITALUL ORASENESC BALS CUI: 4394846 329,643 —— 329,643 14.3% 0.7% 1 2021
UM 01119 CUI: 13844907 235,001 —— 235,001 10.2% 1.7% 10 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 149,833 —— 149,833 6.5% 0.4% 18 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 130,000 —— 130,000 5.6% 0.1% 1 2020
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 113,284 —— 113,284 4.9% 0.9% 6 2020–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 103,775 — 103,775 4.5% 0.0% 2 2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 102,567 —— 102,567 4.4% 0.4% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 101,880 101,880 4.4% 0.0% 6 2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 69,095 —— 69,095 3.0% 0.0% 1 2023
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 58,145 —— 58,145 2.5% 0.5% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 57,553 —— 57,553 2.5% 0.4% 11 2018–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 41,242 —— 41,242 1.8% 0.1% 2 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 33,945 — 33,945 1.5% 0.0% 1 2019
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 28,365 —— 28,365 1.2% 0.3% 2 2020–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 28,212 —— 28,212 1.2% 0.2% 1 2022
UNITATEA MILITARA 01261 CUI: 4229636 24,007 —— 24,007 1.0% 0.2% 3 2021
UNITATEA MILITARA 01837 CUI: 41412130 21,790 —— 21,790 0.9% 0.1% 1 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 21,749 —— 21,749 0.9% 0.1% 4 2023–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 21,546 — 21,546 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 21,345 —— 21,345 0.9% 1.2% 1 2024
UNITATEA MILITARA NR 0746 CUI: 10458367 12,114 —— 12,114 0.5% 0.2% 1 2024
U M 01476 CUI: 16805821 10,847 —— 10,847 0.5% 0.1% 2 2021–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 9,990 —— 9,990 0.4% 0.0% 1 2020
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 9,054 —— 9,054 0.4% 0.0% 1 2020

1-25 of 39 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
DA41249878 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44230000-1 25.09.2026 39,569
tamplarie pvc compartimentari vizita
DA40919763 SPITALUL MUNICIPAL DEJ CUI: 4305997 44221000-5 03.08.2026 63,547
usi termopan spital dej iulie 2026
DA40864307 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44230000-1 22.07.2026 532
cantitati suplimentare la anunt de publicitate nr adv1537418/03.07.2026
DA40767200 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44230000-1 06.07.2026 1,331
usa glisanta cu umplutura din pvc conf anunt de publicitate nr: adv1537418/03.07.2026
DA40420581 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44190000-8 19.05.2026 1,316
usa din pvc cam cu ghiseu si polita conform anunt de publicitate nr: adv1528690/11.05.2026
DA40369266 SPITALUL MUNICIPAL DEJ CUI: 4305997 44230000-1 13.05.2026 39,020
usi termopan spital dej 2026
DA39105607 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44230000-1 21.10.2025 4,239
tamplarie pentru inlocuirea celei deteriorate la sediile de politie aferente ipj olt
DA38430606 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 44221000-5 01.07.2025 1,100
usa pvc cu panel
DA38384759 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 44221000-5 20.06.2025 770
panel pvc 24mm
DA37683180 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 44221000-5 18.03.2025 2,234
tamplarie pvc conform anunt de publicitate nr adv1465864/14.02.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2382923 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44221000-5 14.02.2025 21,546
furnizare si montaj usi pvc 7 buc
DAN2141206 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14820000-5 27.03.2024 986
sticla float 4 mm butil bagheta aluminu 11,56 butil reflexiv bronz 4 mm total 20 mm (dim: 770x2340 mm), montaj inclus - 1 buc.
DAN1998964 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 14.09.2023 34,876
tamplarie din pvc
DAN1998819 UNITATEA MILITARA NR02482 CUI: 4364594 39515420-5 14.09.2023 68,899
plasa de protectie contra insectelor
DAN1566130 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44221100-6 15.11.2021 7,654
tamplarie cu geam termopan la che arpasu sh sebes
DAN1111902 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44221000-5 10.06.2019 33,945
usi birouri cu toc, glaf si montaj inclus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066708 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50000000-5 10.03.2022 101,880
servicii de intretinere si reparatii tamplarie pvc si aluminiu cu geam termopan
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/31823783
  • /api/v1/suppliers/31823783/revenue
  • /api/v1/suppliers/31823783/scores
  • /api/v1/suppliers/31823783/benchmarks
  • /api/v1/red-flags/by-supplier/31823783
  • /api/v1/suppliers/31823783/years
  • /api/v1/suppliers/31823783/cpv
  • /api/v1/suppliers/31823783/clients
  • /api/v1/suppliers/31823783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API