Total revenue
620,634 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
568,272 RON
61 purchases
Offline purchases
52,362 RON
13 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
53.8%
Main client: SERVICIUL DE AMBULANTA OLT
National median: 30.2%
Ranked 6,902 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
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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 333,850 | — | — | 333,850 | 53.8% | 1.6% | 5 | 2021–2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 75,760 | — | — | 75,760 | 12.2% | 0.1% | 5 | 2019–2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | 58,972 | — | — | 58,972 | 9.5% | 7.5% | 8 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 45,002 | — | 45,002 | 7.3% | 0.0% | 5 | 2020–2025 |
| LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | 17,960 | — | — | 17,960 | 2.9% | 1.1% | 5 | 2022–2025 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 17,300 | — | — | 17,300 | 2.8% | 0.1% | 2 | 2026 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 15,900 | — | — | 15,900 | 2.6% | 0.8% | 2 | 2021–2026 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 8,100 | — | — | 8,100 | 1.3% | 0.3% | 1 | 2025 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 7,400 | — | — | 7,400 | 1.2% | 0.2% | 2 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 6,350 | 660 | — | 7,010 | 1.1% | 0.1% | 13 | 2021–2026 |
| COMUNA CORBU CUI: 4716747 | — | 3,840 | — | 3,840 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA VULTURESTI CUI: 4491245 | 3,245 | — | — | 3,245 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SLATIOARA CUI: 4491326 | 2,960 | — | — | 2,960 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 5209874 | 2,610 | — | — | 2,610 | 0.4% | 0.0% | 2 | 2019–2022 |
| COMUNA GANEASA CUI: 5209858 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA BREBENI CUI: 4716763 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 2,200 | — | — | 2,200 | 0.4% | 0.1% | 4 | 2025–2026 |
| COMUNA TESLUI CUI: 5139728 | 2,160 | — | — | 2,160 | 0.4% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,650 | — | — | 1,650 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA PLESOIU CUI: 5148394 | — | 1,650 | — | 1,650 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | 1,540 | — | — | 1,540 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA VALCELE CUI: 4655895 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 1,095 | — | — | 1,095 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 510 | 550 | — | 1,060 | 0.2% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41259682 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 85147000-1 | 24.09.2026 | 350 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41014900 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 85147000-1 | 20.08.2026 | 550 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA40838638 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 85147000-1 | 16.07.2026 | 300 |
| Contract object: aviz medical siguranta transporturilor | ||||
| DA40535230 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 85147000-1 | 04.06.2026 | 16,400 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40304335 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 85147000-1 | 04.05.2026 | 450 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40115409 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 85147000-1 | 01.04.2026 | 900 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40021993 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 85147000-1 | 17.03.2026 | 550 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA39885275 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | 85147000-1 | 24.02.2026 | 1,200 |
| Contract object: servicii medicale de medicina muncii - | ||||
| DA39872005 | COMUNA SPRINCENATA CUI: 4491318 | 85147000-1 | 23.02.2026 | 550 |
| Contract object: servicii medicale sofer microbuz | ||||
| DA39150904 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | 85147000-1 | 27.10.2025 | 550 |
| Contract object: servicii medicale siguranta transporturilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834206 | COMUNA PLESOIU CUI: 5148394 | 85100000-0 | 18.08.2026 | 1,650 |
| Contract object: servicii medicale | ||||
| DAN2642367 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 85148000-8 | 29.12.2025 | 550 |
| Contract object: servicii medicale | ||||
| DAN2508368 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 16.07.2025 | 11,080 |
| Contract object: servicii medicina muncii sga olt | ||||
| DAN2426038 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 85148000-8 | 07.04.2025 | 450 |
| Contract object: servicii medicale - 3 buc | ||||
| DAN2276667 | COMUNA CORBU CUI: 4716747 | 85147000-1 | 30.09.2024 | 3,840 |
| Contract object: servicii de medicina muncii | ||||
| DAN2242365 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 07.08.2024 | 9,592 |
| Contract object: servicii medicina muncii | ||||
| DAN2155046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 85148000-8 | 09.04.2024 | 120 |
| Contract object: analize medicale | ||||
| DAN1971951 | MUNICIPIU DRAGASANI CUI: 2573829 | 85147000-1 | 27.07.2023 | 260 |
| Contract object: servicii de medicina muncii | ||||
| DAN1923782 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 17.05.2023 | 9,497 |
| Contract object: servicii medicina muncii sga olt | ||||
| DAN1657905 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 85147000-1 | 04.04.2022 | 210 |
| Contract object: servicii medicale | ||||
- 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/38511886/api/v1/suppliers/38511886/revenue/api/v1/suppliers/38511886/scores/api/v1/suppliers/38511886/benchmarks/api/v1/red-flags/by-supplier/38511886/api/v1/suppliers/38511886/years/api/v1/suppliers/38511886/cpv/api/v1/suppliers/38511886/clients/api/v1/suppliers/38511886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders