Total revenue
8.41 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
7.13 Mn.
200 purchases
Offline purchases
174,336 RON
1 purchases
Tenders
1.11 Mn.
6 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
11.2%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 38,724 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
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLATINA CUI: 4394811 | 942,361 | — | — | 942,361 | 11.2% | 0.2% | 34 | 2019–2024 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 847,783 | — | 83,980 | 931,763 | 11.1% | 10.7% | 6 | 2020–2024 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 731,139 | — | — | 731,139 | 8.7% | 8.4% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | 607,430 | — | — | 607,430 | 7.2% | 11.7% | 10 | 2019–2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 83,712 | — | 504,054 | 587,766 | 7.0% | 4.5% | 5 | 2020–2024 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 503,700 | — | — | 503,700 | 6.0% | 5.9% | 2 | 2023–2024 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 459,000 | 459,000 | 5.5% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 420,086 | — | — | 420,086 | 5.0% | 5.5% | 5 | 2020–2023 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 410,096 | — | — | 410,096 | 4.9% | 6.4% | 8 | 2020–2023 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 272,714 | — | — | 272,714 | 3.2% | 8.2% | 4 | 2025 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | 215,258 | — | — | 215,258 | 2.6% | 13.8% | 35 | 2019–2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 213,885 | — | — | 213,885 | 2.5% | 1.6% | 7 | 2020–2024 |
| COMUNA DANETI CUI: 4553518 | 31,460 | 174,336 | — | 205,796 | 2.5% | 0.2% | 2 | 2019–2025 |
| COMUNA CURTISOARA CUI: 5139736 | 204,738 | — | — | 204,738 | 2.4% | 0.2% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 184,731 | — | — | 184,731 | 2.2% | 2.5% | 2 | 2021–2022 |
| COMUNA GANEASA CUI: 5209858 | 184,528 | — | — | 184,528 | 2.2% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 138,933 | — | — | 138,933 | 1.7% | 5.0% | 3 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | 131,349 | — | — | 131,349 | 1.6% | 2.2% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 | 126,750 | — | — | 126,750 | 1.5% | 19.1% | 7 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 121,797 | — | — | 121,797 | 1.5% | 2.7% | 7 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 114,472 | — | — | 114,472 | 1.4% | 2.3% | 6 | 2019–2024 |
| COMUNA ALUNU CUI: 2541363 | 84,079 | — | — | 84,079 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA BECIU CUI: 16380674 | 76,560 | — | — | 76,560 | 0.9% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | 75,615 | — | — | 75,615 | 0.9% | 1.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 | 72,772 | — | — | 72,772 | 0.9% | 2.6% | 4 | 2019–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIF PREV PSI SRL CUI: 44762637 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
| CONSPRODCOM SRL CUI: 8603538 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41173214 | COMUNA PLESOIU CUI: 5148394 | 45236290-9 | 14.09.2026 | 15,525 |
| Contract object: reparatii loc de joaca | ||||
| DA39264243 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45453100-8 | 11.11.2025 | 33,055 |
| Contract object: achizitie lucrari amenajare alei curte scoala gimnaziala inv. m. geogrescu celaru | ||||
| DA38776566 | COMUNA ALUNU CUI: 2541363 | 39150000-8 | 01.09.2025 | 84,079 |
| Contract object: dotare cladire scoala sat rosia conform adv1491134 | ||||
| DA38776222 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45453100-8 | 01.09.2025 | 33,050 |
| Contract object: amenajare alee + curte intrare scoala gimnaziala inv. m. geogrescu celaru | ||||
| DA38641832 | ORAS MIZIL CUI: 15562570 | 45212120-3 | 04.08.2025 | 49,903 |
| Contract object: achizitie dotari - amenajari exterioare pentru proiect gradinita 5 mizil | ||||
| DA38557668 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45453100-8 | 19.07.2025 | 60,061 |
| Contract object: achizitie lucrari minore de amenajare curtea scolii | ||||
| DA38252880 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45212120-3 | 02.06.2025 | 146,548 |
| Contract object: achizitie lucrari amenajare loc de joaca gradinita cu program normal celaru | ||||
| DA37171052 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 44112240-2 | 12.12.2024 | 12,600 |
| Contract object: parchet (72 mp) +accesorii | ||||
| DA36142619 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 45453100-8 | 16.07.2024 | 50,274 |
| Contract object: lucrari de montaj gresie | ||||
| DA36142580 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 45432113-9 | 16.07.2024 | 33,565 |
| Contract object: lucrari de montaj parchet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667255 | COMUNA DANETI CUI: 4553518 | 43800000-1 | 26.01.2026 | 174,336 |
| Contract object: echipamente de specialitate pentru dotarea atelierelor de practica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154018 | ORAS ODOBESTI CUI: 4297827 | 37535200-9 | 11.09.2025 | 459,000 |
| Contract object: achizitia de dotari, servicii de montaj, instalare si punere in functiune ale acestora in cadrul proiectului construire zona cu facilitati recreative si sportive in orasul odobesti | ||||
| SCNA1099100 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45453000-7 | 15.02.2024 | 1,318,176 |
| Contract object: modernizare corp central colegiul national ion minulescu in vederea obtinerii autorizatiei psi | ||||
| SCNA1071584 | ORAS PODU ILOAIEI CUI: 4541017 | 39141000-2 | 21.06.2022 | 75,909 |
| Contract object: furnizare dotari pentru obiectivul construire gradinita in oras podu iloaiei, judetul iasi | ||||
| CAN1079966 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 43325000-7 | 07.06.2022 | 33,696 |
| Contract object: ,,construire gradinita cu program prelungit cu 3 grupe nr.9 (corp nou) - furnizare de bunuri aferente obiectivului - lot ii -dotari loc joaca exterior + lot iv -inventar - pmt-2022-p-004, cod unic de identificare: 4279944-2020-2.2 | ||||
| CAN1041094 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 33140000-3 | 16.09.2020 | 174,510 |
| Contract object: contract furnizare dezinfectant de maini si masti de protectie | ||||
| CAN1041089 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 39160000-1 | 16.09.2020 | 83,980 |
| Contract object: contract furnizare banci scolare individuale | ||||
- 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/40384172/api/v1/suppliers/40384172/revenue/api/v1/suppliers/40384172/scores/api/v1/suppliers/40384172/benchmarks/api/v1/red-flags/by-supplier/40384172/api/v1/suppliers/40384172/years/api/v1/suppliers/40384172/cpv/api/v1/suppliers/40384172/clients/api/v1/suppliers/40384172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders