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CUI: 40123835 SRL OLT MUNICIPIUL SLATINA New company Flagged by 1 indicators

SERIGRAFIKA FAMILY SRL

Registered: 08.11.2018 MILCOVULUI, 33E, 230077

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

319,502 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

316,680 RON

72 purchases

Offline purchases

2,822 RON

4 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

20.0%

Main client: COMUNA PRISEACA

National median: 30.2%

Ranked 31,133 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 8 largest CPV groups, out of 8; 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
COMUNA PRISEACA CUI: 4286526 63,990 —— 63,990 20.0% 0.2% 2 2025
ORASUL CORABIA CUI: 4716810 52,560 —— 52,560 16.5% 0.0% 12 2020–2024
COMUNA BRASTAVATU CUI: 5148351 32,600 —— 32,600 10.2% 0.1% 13 2019–2023
COMUNA CURTISOARA CUI: 5139736 25,350 —— 25,350 7.9% 0.0% 5 2019–2020
JUDETUL OLT CUI: 4394706 25,165 —— 25,165 7.9% 0.0% 6 2020–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 21,509 —— 21,509 6.7% 0.0% 4 2018–2021
COMUNA POBORU CUI: 5139698 18,450 —— 18,450 5.8% 0.2% 1 2021
COMUNA STOICANESTI CUI: 5209840 16,662 —— 16,662 5.2% 0.1% 5 2019–2021
COMUNA PERIETI CUI: 5102311 10,728 —— 10,728 3.4% 0.0% 1 2019
COMUNA GROJDIBODU CUI: 5148360 9,770 —— 9,770 3.1% 0.0% 4 2019–2020
COMUNA MORUNGLAV CUI: 4286429 8,445 —— 8,445 2.6% 0.0% 7 2022–2023
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 7,080 —— 7,080 2.2% 0.2% 1 2024
SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 6,486 —— 6,486 2.0% 0.8% 1 2018
COMUNA DANEASA CUI: 5292496 5,040 —— 5,040 1.6% 0.0% 1 2022
COMUNA BOBICESTI CUI: 4491148 2,142 2,822 — 4,964 1.6% 0.0% 5 2021–2026
COMUNA STREJESTI CUI: 4867685 2,105 —— 2,105 0.7% 0.0% 1 2020
COMUNA RUSANESTI CUI: 5139809 1,650 —— 1,650 0.5% 0.0% 1 2022
COMUNA DOBROTESTI CUI: 6853279 1,500 —— 1,500 0.5% 0.0% 1 2025
COMUNA MILCOV CUI: 5102354 1,416 —— 1,416 0.4% 0.0% 1 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 1,396 —— 1,396 0.4% 0.2% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,300 —— 1,300 0.4% 0.0% 1 2026
COMUNA VULTURESTI CUI: 4491245 1,000 —— 1,000 0.3% 0.0% 1 2023
ORASUL PIATRA-OLT CUI: 4491237 336 —— 336 0.1% 0.0% 1 2019

1-23 of 23 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
DA39843820 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 31523200-0 18.02.2026 1,300
servicii inscriptionare fatada plexiglas
DA38147845 COMUNA DOBROTESTI CUI: 6853279 22462000-6 20.05.2025 1,500
panou atentionare interzis aruncarea gunoiului
DA38055091 JUDETUL OLT CUI: 4394706 22462000-6 08.05.2025 1,200
pliante a5 campanie ,,ia atitudine stop violentei si consumului ilicit de droguri,, pentru cj olt
DA37962006 COMUNA PRISEACA CUI: 4286526 30192170-3 28.04.2025 33,630
totem luminos intrare localitate
DA37962136 COMUNA PRISEACA CUI: 4286526 30192170-3 28.04.2025 30,360
totem luminos intrare localitate 4300
DA35932705 JUDETUL OLT CUI: 4394706 22462000-6 12.06.2024 1,100
materiale publicitare pentru campania ,,ia atitudine stop violentei si consumului ilicit de droguri,
DA35477639 JUDETUL OLT CUI: 4394706 18330000-1 10.04.2024 2,065
sepci, tricouri si diplome personalizate pentru cj olt
DA35426138 JUDETUL OLT CUI: 4394706 18330000-1 04.04.2024 5,900
sepci, tricouri si diplome personalizate pentru cj olt
DA35400987 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 18330000-1 02.04.2024 7,080
elemente identitate vizuala, logo liceu, firma luminoasa
DA35364079 COMUNA BOBICESTI CUI: 4491148 30192170-3 27.03.2024 2,142
panouri informare/regulamente rambleiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777434 COMUNA BOBICESTI CUI: 4491148 35261000-1 11.06.2026 564
panouri inscriptionate cu regulament functionare teren multisport-5 buc
DAN2560096 COMUNA BOBICESTI CUI: 4491148 35261000-1 30.09.2025 1,348
panouri instructiuni utilizare pt locuri de joaca
DAN1890633 COMUNA BOBICESTI CUI: 4491148 31523200-0 31.03.2023 270
banner saptamana verde
DAN1463202 COMUNA BOBICESTI CUI: 4491148 22900000-9 07.05.2021 640
panouri identificare investitie modernizarea iluminatului public in comuna bobicesti
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/40123835
  • /api/v1/suppliers/40123835/revenue
  • /api/v1/suppliers/40123835/scores
  • /api/v1/suppliers/40123835/benchmarks
  • /api/v1/red-flags/by-supplier/40123835
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40123835/years
  • /api/v1/suppliers/40123835/cpv
  • /api/v1/suppliers/40123835/clients
  • /api/v1/suppliers/40123835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API