Total revenue
6.50 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
4.75 Mn.
52 purchases
Offline purchases
8,400 RON
2 purchases
Tenders
1.74 Mn.
2 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
52.1%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 7,537 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 1,775,030 | — | 1,610,356 | 3,385,386 | 52.1% | 0.5% | 20 | 2022–2026 |
| ORASUL BALS CUI: 4286437 | 733,228 | — | — | 733,228 | 11.3% | 0.3% | 1 | 2026 |
| COMUNA SLATIOARA CUI: 4491326 | 428,443 | — | — | 428,443 | 6.6% | 1.2% | 4 | 2020–2026 |
| COMUNA IPOTESTI CUI: 16579635 | 386,659 | — | — | 386,659 | 5.9% | 1.1% | 1 | 2025 |
| COMUNA MAGURA CUI: 4652775 | 356,774 | — | — | 356,774 | 5.5% | 1.5% | 1 | 2026 |
| COMUNA VALEA MARE CUI: 4394544 | 248,722 | — | — | 248,722 | 3.8% | 0.5% | 1 | 2026 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 229,588 | — | — | 229,588 | 3.5% | 0.8% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 187,403 | — | — | 187,403 | 2.9% | 0.1% | 3 | 2025–2026 |
| JUDETUL OLT CUI: 4394706 | 149,797 | — | — | 149,797 | 2.3% | 0.0% | 2 | 2023–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 132,736 | 132,736 | 2.0% | 0.1% | 1 | 2024 |
| COMUNA BARASTI CUI: 4491040 | 78,800 | — | — | 78,800 | 1.2% | 0.1% | 2 | 2022–2026 |
| COMUNA GAVANESTI CUI: 16607654 | 55,747 | — | — | 55,747 | 0.9% | 0.2% | 4 | 2024–2025 |
| COMUNA VALCELE CUI: 4655895 | 35,034 | — | — | 35,034 | 0.5% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 24,000 | — | — | 24,000 | 0.4% | 0.3% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 23,782 | — | — | 23,782 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA LUNGESTI CUI: 2573900 | 11,645 | — | — | 11,645 | 0.2% | 0.0% | 2 | 2022–2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 11,135 | — | — | 11,135 | 0.2% | 0.0% | 1 | 2023 |
| TRIBUNALUL OLT CUI: 4394943 | — | 8,400 | — | 8,400 | 0.1% | 0.1% | 2 | 2023–2024 |
| COMUNA ICOANA CUI: 5139795 | 6,900 | — | — | 6,900 | 0.1% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 3,700 | — | — | 3,700 | 0.1% | 0.1% | 1 | 2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 2,950 | — | — | 2,950 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA STREJESTI CUI: 4867685 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 1 | 1,610,356 | 4,831,068 | 1 | 2026 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 1,610,356 | 4,831,068 | 1 | 2026 |
| BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 1 | 132,736 | 265,472 | 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 |
|---|---|---|---|---|
| DA41076680 | COMUNA BARASTI CUI: 4491040 | 45317000-2 | 31.08.2026 | 64,800 |
| Contract object: realizare instalatie electrica pentru proiectul reabilitare scoala gimnaziala barasti de vede | ||||
| DA40919235 | COMUNA MAGURA CUI: 4652775 | 45317000-2 | 31.07.2026 | 356,774 |
| Contract object: racordare la red cef apartinand comuna magura, sat guruieni, jud. teleorman | ||||
| DA40895373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45317000-2 | 28.07.2026 | 41,596 |
| Contract object: realizare instalatie electrica de utilizare - fond beneficiar, dgaspc, str plavnei,nr.6, jud olt | ||||
| DA40576070 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45317000-2 | 09.06.2026 | 229,588 |
| Contract object: extindere retea joasa tensiune | ||||
| DA40520839 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 71323100-9 | 29.05.2026 | 3,700 |
| Contract object: bransament electric trifazat subteran la dispeceratul din cadrul inspectoratului de jandarmi judetea | ||||
| DA40452004 | COMUNA VALEA MARE CUI: 4394544 | 45317000-2 | 22.05.2026 | 248,722 |
| Contract object: ,, infiintare retea electrica catun tineretului , sat turia, comuna valea mare, judetul olt ,, | ||||
| DA40354715 | JUDETUL OLT CUI: 4394706 | 45317000-2 | 13.05.2026 | 140,297 |
| Contract object: achizitie lucrari alimentare cu energie electrica sistem fotovoltaic on grid | ||||
| DA40286226 | COMUNA SLATIOARA CUI: 4491326 | 45317000-2 | 04.05.2026 | 86,918 |
| Contract object: realizare instalatie electrica de iluminat | ||||
| DA40294970 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 50711000-2 | 30.04.2026 | 24,000 |
| Contract object: servicii de mentenanta instalatie electrica | ||||
| DA40157884 | ORASUL BALS CUI: 4286437 | 45317000-2 | 09.04.2026 | 733,228 |
| Contract object: executie lucrari de amplasare statii de reincarcare pentru vehicule electrice in orasul bals. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2274112 | TRIBUNALUL OLT CUI: 4394943 | 71314000-2 | 26.09.2024 | 500 |
| Contract object: verificare prize de impamantare la sediul nou al judecatoriei slatina | ||||
| DAN2036407 | TRIBUNALUL OLT CUI: 4394943 | 45310000-3 | 01.11.2023 | 7,900 |
| Contract object: servicii instalatii electrice la sediul tribunalului olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130671 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45230000-8 | 18.02.2026 | 4,831,068 |
| Contract object: achizitia servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia modernizarea si reabilitarea retelelor exterioare din cadrul spitalului judetean de urgenta slatina | ||||
| CAN1131167 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 13.01.2025 | 3,772,056 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01220 lugoj, um01221 timisoara, um01020 dej - 5 loturi | ||||
- 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/40443830/api/v1/suppliers/40443830/revenue/api/v1/suppliers/40443830/scores/api/v1/suppliers/40443830/benchmarks/api/v1/red-flags/by-supplier/40443830/api/v1/suppliers/40443830/years/api/v1/suppliers/40443830/cpv/api/v1/suppliers/40443830/clients/api/v1/suppliers/40443830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders