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CUI: 33911520 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

C&I BESTSELLER PRODUCTION SRL

Registered: 18.12.2014 ZORLEASCA, 24 https://www.cibestsellerproduction.ro

Total revenue

3.65 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

38,136 RON

6 purchases

Offline purchases

51,300 RON

1 purchases

Tenders

3.56 Mn.

113 contracts

Won without competition

0.0%

1 of 34 lots

National rate: 34.3%

Ranked 10,252 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.7%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 18,709 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 1
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 1,192,770 1,192,770 32.7% 0.8% 2 2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 690,120 690,120 18.9% 0.1% 45 2022–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 648,600 648,600 17.8% 0.3% 1 2024
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 210,160 210,160 5.8% 0.2% 3 2020–2022
SERVICII PUBLICE SA CUI: 22618640 32,400 — 155,650 188,050 5.2% 0.7% 4 2019–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 150,360 150,360 4.1% 0.0% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 51,300 83,484 134,784 3.7% 0.0% 4 2019–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 127,120 127,120 3.5% 0.0% 2 2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 68,660 68,660 1.9% 0.0% 2 2021–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 68,623 68,623 1.9% 0.1% 20 2021–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 37,765 37,765 1.0% 0.0% 2 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 36,625 36,625 1.0% 0.0% 3 2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 31,620 31,620 0.9% 0.0% 9 2023–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 —— 18,465 18,465 0.5% 0.0% 6 2023
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 15,675 15,675 0.4% 0.0% 8 2025–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 220 — 15,071 15,291 0.4% 0.0% 3 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 5,580 5,580 0.2% 0.0% 1 2021
COMUNA DRAGUTESTI CUI: 4510436 5,016 —— 5,016 0.1% 0.0% 1 2019
UM 02534 CUI: 4540054 —— 2,280 2,280 0.1% 0.0% 1 2020
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 500 —— 500 0.0% 0.0% 2 2021

1-20 of 20 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
DA29868339 SERVICII PUBLICE SA CUI: 22618640 19640000-4 04.02.2022 32,400
saci si pungi din polietilena pentru deseuri
DA29171952 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 19640000-4 05.11.2021 300
saci galbeni 240l deseuri periculoase
DA29172992 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 19640000-4 05.11.2021 200
aci galbeni 120l deseuri infectioase
DA28784457 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 19640000-4 17.09.2021 100
saci imprimati pericol biologic 20l
DA28785420 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 19640000-4 17.09.2021 120
saci imprimati pericol biologic 40l
DA23282425 COMUNA DRAGUTESTI CUI: 4510436 18937000-6 12.06.2019 5,016
saci pentru colectarea deseurilor 120l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1407333 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 21.01.2021 51,300
saci plastic galbeni si negri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157102 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831240-0 09.09.2026 134,748
furnizare materiale de curatenie
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1160679 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 16.07.2026 20,640
materiale curatenie 5
CAN1163371 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 16.07.2026 35,934
materiale curatenie 6
CAN1156576 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 15.07.2026 413,444
materiale curatenie 3
SCNA1127054 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 19640000-4 22.01.2026 127,120
saci polietilena
CAN1085832 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 23.10.2025 1,235,410
materiale curatenie 1
CAN1101704 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 39831240-0 05.02.2025 40,464
acord-cadru furnizare materiale curatenie
SCNA1106727 SERVICIUL PUBLIC ECOSAL CUI: 23973046 19640000-4 01.08.2024 648,600
saci colectare deseuri selective 240 l
CAN1095519 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39831240-0 26.06.2024 345,630
materiale de curatenie
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/33911520
  • /api/v1/suppliers/33911520/revenue
  • /api/v1/suppliers/33911520/scores
  • /api/v1/suppliers/33911520/benchmarks
  • /api/v1/red-flags/by-supplier/33911520
  • /api/v1/suppliers/33911520/years
  • /api/v1/suppliers/33911520/cpv
  • /api/v1/suppliers/33911520/clients
  • /api/v1/suppliers/33911520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API