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CUI: 39362243 SRL OLT LOC. BALS, ORAS BALS New company Flagged by 1 indicators

DEOLUX DETERGENTI SRL

Registered: 17.05.2018 TUDOR VLADIMIRESCU, 103, 235100

This supplier won its first public contract 33 days after registration. See the case in indicator #03

Total revenue

1.74 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

883 purchases

Offline purchases

2,239 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

22.3%

Main client: CLUBUL SPORTIV MUNICIPAL SLATINA

National median: 30.2%

Ranked 28,818 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 1
#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 36; the other 24 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
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 388,208 —— 388,208 22.3% 0.9% 259 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 363,010 —— 363,010 20.8% 7.2% 69 2018–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 181,370 —— 181,370 10.4% 0.4% 8 2026
CRESA - CRAIOVA CUI: 46221476 82,834 —— 82,834 4.8% 1.5% 68 2023–2026
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 64,209 —— 64,209 3.7% 6.6% 40 2019–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 47,458 —— 47,458 2.7% 3.9% 24 2018–2020
ORASUL DRAGANESTI-OLT CUI: 5209912 44,541 —— 44,541 2.6% 0.1% 3 2020–2022
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 39,804 —— 39,804 2.3% 0.2% 26 2020–2025
SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 38,314 —— 38,314 2.2% 2.1% 13 2019–2025
COMUNA MARUNTEI CUI: 5148335 33,440 —— 33,440 1.9% 0.1% 2 2022–2024
SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 31,764 —— 31,764 1.8% 2.4% 121 2019–2020
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 30,320 —— 30,320 1.7% 4.0% 21 2020–2025
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 30,297 —— 30,297 1.7% 0.8% 23 2018–2020
SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 30,236 —— 30,236 1.7% 3.0% 14 2019–2025
COMUNA VITOMIRESTI CUI: 4394951 21,928 —— 21,928 1.3% 0.0% 1 2022
COMUNA OBOGA CUI: 4491253 20,204 —— 20,204 1.2% 0.0% 5 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 19,192 —— 19,192 1.1% 0.0% 3 2020
COMUNA CALUI CUI: 16560225 16,437 —— 16,437 0.9% 0.1% 2 2022
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 15,839 —— 15,839 0.9% 1.1% 6 2019–2020
COMUNA FAGETELU CUI: 4395124 13,080 —— 13,080 0.8% 0.1% 3 2022
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 12,468 —— 12,468 0.7% 0.0% 1 2026
COMUNA TOPANA CUI: 5209866 11,500 —— 11,500 0.7% 0.0% 2 2022–2023
COMUNA GAVANESTI CUI: 16607654 10,592 —— 10,592 0.6% 0.0% 9 2021–2026
COMUNA BARZA CUI: 4395019 10,517 —— 10,517 0.6% 0.0% 38 2020–2023
COMUNA SERBANESTI CUI: 5139850 10,340 —— 10,340 0.6% 0.0% 2 2022

1-25 of 76 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
DA41170924 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 33760000-5 14.09.2026 1,897
materiale curatenie
DA41170568 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39831240-0 14.09.2026 7,862
pachet produse de curatenie si dezinfectanti
DA41036041 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 39162110-9 24.08.2026 9,917
rechizite scolare
DA40967391 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33140000-3 11.08.2026 5,916
pachet consumabile medicale si campuri chirurgicale
DA40942501 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33141000-0 06.08.2026 12,525
pachet - consumabile medicale nechimice de unica folosinta si consumabile hematologice
DA40929796 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 39831240-0 03.08.2026 2,339
pachet produse de curatenie si materiale de intretinere
DA40788656 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33141310-6 09.07.2026 3,547
consumabile medicale
DA40760093 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 44192000-2 06.07.2026 1,264
materiale de intretinere si reparatii
DA40760142 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 30197642-8 06.07.2026 809
hartie copiator
DA40756174 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33141000-0 03.07.2026 4,664
pachet - consumabile medicale nechimice de unica folosinta si consumabile hematologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2410848 SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 39831240-0 21.03.2025 839
produse de curatenie
DAN1257863 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 18424000-7 03.04.2020 1,400
achizitionare manusi de protectie maini
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/39362243
  • /api/v1/suppliers/39362243/revenue
  • /api/v1/suppliers/39362243/scores
  • /api/v1/suppliers/39362243/benchmarks
  • /api/v1/red-flags/by-supplier/39362243
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39362243/years
  • /api/v1/suppliers/39362243/cpv
  • /api/v1/suppliers/39362243/clients
  • /api/v1/suppliers/39362243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API