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CUI: 37742572 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA Flagged by 2 indicators

STANDARD LIKEIT SRL

Registered: 13.06.2017 GANESII, 62, 237410

Total revenue

7.97 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

7.20 Mn.

1,716 purchases

Offline purchases

771,675 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

17.6%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 33,568 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 75; the other 63 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 630,010 771,360 — 1,401,370 17.6% 0.2% 91 2024–2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 652,502 —— 652,502 8.2% 5.0% 155 2018–2025
JUDETUL OLT CUI: 4394706 572,214 —— 572,214 7.2% 0.1% 6 2023–2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 562,054 —— 562,054 7.1% 1.4% 131 2018–2025
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 532,433 —— 532,433 6.7% 7.0% 28 2020–2024
ORASUL BALS CUI: 4286437 483,397 —— 483,397 6.1% 0.2% 303 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 435,929 —— 435,929 5.5% 7.3% 101 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 392,749 —— 392,749 4.9% 4.6% 84 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 304,731 —— 304,731 3.8% 6.8% 53 2018–2024
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 281,797 —— 281,797 3.5% 3.3% 36 2018–2025
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 280,213 —— 280,213 3.5% 3.3% 47 2020–2026
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 265,830 —— 265,830 3.3% 2.7% 1 2024
ORASUL DRAGANESTI-OLT CUI: 5209912 153,831 —— 153,831 1.9% 0.2% 35 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 147,498 —— 147,498 1.9% 2.9% 34 2018–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 136,016 —— 136,016 1.7% 17.3% 39 2019–2026
MUZEUL JUDETEAN OLT CUI: 4394889 131,899 —— 131,899 1.7% 3.6% 137 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 13602547 129,492 —— 129,492 1.6% 1.9% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 120,940 315 — 121,255 1.5% 2.3% 40 2018–2025
SCOALA POSTLICEALA SANITARA CUI: 5102281 118,822 —— 118,822 1.5% 5.3% 61 2018–2023
UNITATEA MILITARA NR01871 CUI: 4550040 87,676 —— 87,676 1.1% 0.8% 22 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 84,477 —— 84,477 1.1% 0.1% 10 2018–2019
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 61,879 —— 61,879 0.8% 1.9% 6 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 55,398 —— 55,398 0.7% 2.0% 23 2018–2025
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 54,185 —— 54,185 0.7% 3.9% 25 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 47,353 —— 47,353 0.6% 1.5% 11 2018–2021

1-25 of 79 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
DA41259855 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 30233153-8 24.09.2026 165
dvd writer extern hitachi-lg gp60ns60, slim, argintiu
DA41254996 ORASUL BALS CUI: 4286437 30192113-6 24.09.2026 330
cartus combo-pack original hp officejet 250 negru+color
DA41251457 ORASUL BALS CUI: 4286437 30125100-2 23.09.2026 240
cartus toner canon crg 057 h
DA41251419 ORASUL BALS CUI: 4286437 22852000-7 23.09.2026 55
dosar pvc cu sina
DA41251383 ORASUL BALS CUI: 4286437 30192121-5 23.09.2026 50
pix cu gel 1.5 mm albastru
DA41251340 ORASUL BALS CUI: 4286437 30192700-8 23.09.2026 18
folie protectie a4
DA41251302 ORASUL BALS CUI: 4286437 30197643-5 23.09.2026 110
hartie copiatr a4
DA41251269 ORASUL BALS CUI: 4286437 30192700-8 23.09.2026 140
mapa corespondenta
DA41251212 ORASUL BALS CUI: 4286437 22900000-9 23.09.2026 226
registru a4 cfp, mapa corespondenta
DA41251142 ORASUL BALS CUI: 4286437 30192000-1 23.09.2026 311
agrafe mici, agrafe mari, capse 24/6, clips 51 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2504314 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 32412000-4 11.07.2025 771,360
lucrari si echipamente pentru minitorizare si extindere retea date in cadrul proiectului digitalizarea activitatii spitalului judetean de urgenta slatina
DAN1001127 GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 30125100-2 18.04.2018 315
cartuse
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/37742572
  • /api/v1/suppliers/37742572/revenue
  • /api/v1/suppliers/37742572/scores
  • /api/v1/suppliers/37742572/benchmarks
  • /api/v1/red-flags/by-supplier/37742572
  • /api/v1/suppliers/37742572/years
  • /api/v1/suppliers/37742572/cpv
  • /api/v1/suppliers/37742572/clients
  • /api/v1/suppliers/37742572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API