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CUI: 6759221 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

POP INDUSTRY SRL

Registered: 30.12.1994 Registered office: STR. CIREASOV, 12

Total revenue

193.53 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

6.62 Mn.

156 purchases

Offline purchases

1.62 Mn.

27 purchases

Tenders

185.28 Mn.

86 contracts

Won without competition

11.3%

25 of 78 lots

National rate: 34.3%

Ranked 8,782 of 11,028

Won at the estimated value

0.0%

0 of 35 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.2%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 17,493 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 34; the other 22 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0276 CUI: 4203997 — 284,625 65,964,533 66,249,158 34.2% 1.7% 20 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 129,156 33,535,267 33,664,423 17.4% 3.6% 7 2020–2026
UNITATEA MILITARA 01020 CUI: 4349187 195,341 — 33,079,864 33,275,205 17.2% 6.1% 12 2020–2026
UNITATEA MILITARA NR01836 CUI: 27036839 —— 16,165,675 16,165,675 8.4% 0.2% 7 2020–2023
UNITATEA MILITARA 02415 CUI: 4183318 —— 10,950,738 10,950,738 5.7% 2.3% 3 2020–2021
UNITATEA MILITARA 01016 CUI: 32537534 24,990 — 5,604,970 5,629,960 2.9% 1.7% 5 2021–2024
MUNICIPIUL PITESTI CUI: 4317967 268,252 — 4,272,618 4,540,870 2.4% 0.6% 4 2019–2020
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 2,252,500 2,252,500 1.2% 0.1% 1 2025
MUNICIPIUL TIMISOARA CUI: 14756536 —— 2,091,028 2,091,028 1.1% 0.1% 2 2020
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 2,085,669 2,085,669 1.1% 0.5% 1 2019
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 1,305,623 1,305,623 0.7% 1.4% 6 2019–2021
UMNR02175 CUI: 4301383 226,498 — 621,759 848,257 0.4% 0.7% 4 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 76,212 — 710,504 786,716 0.4% 2.5% 3 2023–2025
UM 02606 BUCURESTI CUI: 24916030 —— 714,000 714,000 0.4% 2.8% 1 2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 67,948 — 583,303 651,251 0.3% 0.1% 6 2021–2025
UM 02417 CUI: 4297584 —— 638,600 638,600 0.3% 0.9% 2 2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 198,610 374,000 572,610 0.3% 0.2% 2 2025–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 515,877 —— 515,877 0.3% 0.4% 9 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 —— 505,600 505,600 0.3% 1.6% 1 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,460 — 458,000 460,460 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 442,379 —— 442,379 0.2% 15.3% 4 2021–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 26,000 — 393,900 419,900 0.2% 0.5% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 59,500 — 331,808 391,308 0.2% 0.1% 3 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 —— 369,747 369,747 0.2% 4.4% 1 2024
UNITATEA MILITARA 01965 CUI: 4221128 —— 344,302 344,302 0.2% 38.9% 1 2022

1-25 of 115 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41252603 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 45223100-7 24.09.2026 99,700
Contract object: ansamblu vestiar 4 containere
DA41160078 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34223300-9 11.09.2026 26,000
Contract object: platforma de transport utilaje usoare
DA41048609 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44613400-4 25.08.2026 152,499
Contract object: container tip camera corp delict - ipj dambovita
DA41010564 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 44211100-3 18.08.2026 116,000
Contract object: ansamblu modular realizat din 3 containere metalice m.a.i.-i.g.p.r. prin i.p.j braila
DA40947037 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 44211100-3 06.08.2026 133,884
Contract object: ansamblu modular realizat din 3 (trei) containere metalice - post politie mozaceni
DA40890130 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 37414300-6 27.07.2026 2,995
Contract object: materiale cort sala sport
DA40812694 COMPANIA DE APA OLT SA CUI: 21307548 44613000-0 13.07.2026 20,880
Contract object: achizitie container birou
DA40600434 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 44211100-3 10.06.2026 51,986
Contract object: container laborator pentru probe de grau
DA40331791 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 34221000-2 08.05.2026 95,795
Contract object: servicii inchiriere containere personalizate
DA40316077 UNITATEA MILITARA 01020 CUI: 4349187 50532300-6 06.05.2026 58,104
Contract object: achizitia serviciului de revizie la 10 grupuri electrogene

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828092 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45223100-7 10.08.2026 64,578
Contract object: furnizare scara de acces etaj si patru bucati pasarela acces etaj.
DAN2811974 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44211100-3 17.07.2026 198,610
Contract object: ansamblu containere
DAN2790357 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45223100-7 26.06.2026 64,578
Contract object: furnizare scara de acces etaj si patru bucati pasarela acces etaj.
DAN2647145 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44211100-3 05.01.2026 115,229
Contract object: furnizare ansamblu modular format din 3 containere metalice cu destinatia de pp cut conform contract nr. 131605/25.06.2025, si modificat cu aa nr. 1/131970/01.08.2025, respectiv aa nr 2/132237/29.08.2025
DAN2637787 JUDETUL GORJ CUI: 4956057 44613000-0 22.12.2025 41,320
Contract object: furnizare containere modulare 2 buc pt cmj gorj
DAN2583062 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44211100-3 21.10.2025 115,229
Contract object: furnizare ansamblu modular din structura metalica cu destinatia de post de politie, a echipamentelor, accesorilor necesare punerii in functiune, cat si asigurarea montajului si punerii in functiune.
DAN2569258 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 39522530-1 08.10.2025 235,412
Contract object: cort de aplicatii, mobilizare, evacuare, lucru teren 30x12x4m
DAN2545688 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 24313123-9 11.09.2025 400
Contract object: sulfat de aluminiu
DAN2412416 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 24313123-9 25.03.2025 400
Contract object: sulfat aluminiu
DAN2152434 UNITATEA MILITARA 0276 CUI: 4203997 39291000-8 05.04.2024 108,900
Contract object: sistem de distributie a apei<br> incalzitor automat pentru apa cald,<br>spalatoare cu presiune

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1175083 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 34114000-9 30.09.2026 665,071
Contract object: furnizare echipamente (autovehicule de patrulare 8+1 locuri, cort gonflabil, masti contra gazelor, garduri protectie) in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131
CAN1167066 UNITATEA MILITARA 0276 CUI: 4203997 39297000-0 06.05.2026 1,450,200
Contract object: unitate de cazare si administrativ (grant de adaptare modul ro/gfffv/02)
CAN1147324 UNITATEA MILITARA NR 02574 CUI: 4193125 39522530-1 21.04.2026 6,452,500
Contract object: acord-cadru de furnizare sistem de campare al armatei romaniei (scar)
SCNA1131780 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34221000-2 30.03.2026 393,900
Contract object: achizitionarea de padocuri pentru cainii de serviciu- 13 buc
CAN1123283 UNITATEA MILITARA 01020 CUI: 4349187 39522530-1 12.02.2026 47,267,587
Contract object: achizitia de echipamente din compunerea sistemului de campare
SCNA1129525 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44211100-3 08.01.2026 374,000
Contract object: furnizare <br>ansamblu modular de 8 containere
CAN1154121 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 34221000-2 03.11.2025 822,560
Contract object: furnizare containere simple si modulare
CAN1156340 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 24.10.2025 997,179
Contract object: container suport logistic al interventiei - inundatii - finantat prin grantul de adaptare modul ro/frb/01 inregistrat cu nr. 101137903 - ecpp - 2023 - ro - frb
CAN1154429 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 19.09.2025 26,571,040
Contract object: procedura nr. 1 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 -ucpm - 2022 - resceu - ua response shelter ro
CAN1153701 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 39522530-1 04.09.2025 710,504
Contract object: cort logistic
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/6759221
  • /api/v1/suppliers/6759221/revenue
  • /api/v1/suppliers/6759221/scores
  • /api/v1/suppliers/6759221/benchmarks
  • /api/v1/red-flags/by-supplier/6759221
  • /api/v1/suppliers/6759221/years
  • /api/v1/suppliers/6759221/cpv
  • /api/v1/suppliers/6759221/clients
  • /api/v1/suppliers/6759221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API