Total revenue
3.43 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
2,070 purchases
Offline purchases
34,642 RON
68 purchases
Tenders
82,858 RON
1 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
15.2%
Main client: SERVICIUL ILUMINAT PUBLIC
National median: 30.2%
Ranked 35,671 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
None of the seven supplier indicators found a case here. #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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 439,298 | — | 82,858 | 522,156 | 15.2% | 0.3% | 91 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 359,500 | — | — | 359,500 | 10.5% | 0.0% | 641 | 2018–2026 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 227,535 | — | — | 227,535 | 6.6% | 0.7% | 34 | 2025–2026 |
| COMUNA STREJESTI CUI: 4867685 | 196,508 | — | — | 196,508 | 5.7% | 0.4% | 36 | 2018–2024 |
| COMUNA VALEA MARE CUI: 4394544 | 147,582 | — | — | 147,582 | 4.3% | 0.3% | 57 | 2018–2026 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 137,397 | — | — | 137,397 | 4.0% | 1.1% | 98 | 2018–2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 133,022 | — | — | 133,022 | 3.9% | 0.4% | 12 | 2018–2026 |
| COMUNA FALCOIU CUI: 4549991 | 128,497 | — | — | 128,497 | 3.7% | 0.6% | 17 | 2018–2026 |
| JUDETUL OLT CUI: 4394706 | 106,306 | — | — | 106,306 | 3.1% | 0.0% | 44 | 2018–2026 |
| COMUNA VADASTRA CUI: 5139841 | 105,470 | — | — | 105,470 | 3.1% | 0.7% | 6 | 2018–2022 |
| COMUNA DOBRUN CUI: 4394552 | 92,942 | — | — | 92,942 | 2.7% | 0.7% | 40 | 2018–2026 |
| COMUNA BARASTI CUI: 4491040 | 70,124 | — | — | 70,124 | 2.0% | 0.1% | 13 | 2020–2025 |
| COMUNA CEZIENI CUI: 4394994 | 69,283 | — | — | 69,283 | 2.0% | 0.2% | 10 | 2020–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 68,380 | — | — | 68,380 | 2.0% | 0.2% | 47 | 2018–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 59,502 | — | — | 59,502 | 1.7% | 0.6% | 30 | 2019–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 57,091 | — | — | 57,091 | 1.7% | 1.6% | 18 | 2018–2025 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 49,708 | 237 | — | 49,945 | 1.5% | 0.6% | 33 | 2018–2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 48,520 | — | — | 48,520 | 1.4% | 0.1% | 25 | 2018–2024 |
| COMUNA SERBANESTI CUI: 5139850 | 47,513 | — | — | 47,513 | 1.4% | 0.1% | 13 | 2020–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 45,908 | — | — | 45,908 | 1.3% | 0.1% | 14 | 2018–2025 |
| COMUNA COTEANA CUI: 5139701 | 43,225 | — | — | 43,225 | 1.3% | 0.1% | 12 | 2021–2025 |
| COMUNA GRADINILE CUI: 16556488 | 42,921 | — | — | 42,921 | 1.3% | 0.3% | 11 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 40,658 | — | — | 40,658 | 1.2% | 0.0% | 13 | 2018–2024 |
| COMUNA CARLOGANI CUI: 4491210 | 38,655 | 1,242 | — | 39,897 | 1.2% | 0.1% | 12 | 2018–2025 |
| TRIBUNALUL OLT CUI: 4394943 | 36,111 | 720 | — | 36,831 | 1.1% | 0.5% | 115 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293542 | COMUNA GANEASA CUI: 5209858 | 31681410-0 | 30.09.2026 | 1,866 |
| Contract object: pachet materiale electrice | ||||
| DA41285380 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 31681410-0 | 29.09.2026 | 410 |
| Contract object: materiale electrice cas olt | ||||
| DA41267281 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | 31681410-0 | 28.09.2026 | 561 |
| Contract object: pachet materiale | ||||
| DA41256039 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 31681410-0 | 24.09.2026 | 3,557 |
| Contract object: materiale electrice | ||||
| DA41222112 | COMUNA DOBRUN CUI: 4394552 | 31681410-0 | 21.09.2026 | 790 |
| Contract object: materiale electrice | ||||
| DA41227541 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 31681410-0 | 21.09.2026 | 1,554 |
| Contract object: pachet materiale | ||||
| DA41213038 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 31681410-0 | 18.09.2026 | 594 |
| Contract object: materiale electrice | ||||
| DA41217664 | COMUNA FALCOIU CUI: 4549991 | 31681410-0 | 18.09.2026 | 363 |
| Contract object: achizitie pachet materiale | ||||
| DA41210990 | COMPANIA DE APA OLT SA CUI: 21307548 | 31681410-0 | 18.09.2026 | 58 |
| Contract object: achizitie bec led 8w e14 | ||||
| DA41205935 | COMUNA VALEA MARE CUI: 4394544 | 31681410-0 | 17.09.2026 | 2,584 |
| Contract object: pachet materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843996 | COMUNA BOBICESTI CUI: 4491148 | 31000000-6 | 01.09.2026 | 298 |
| Contract object: siguranta automata, mufa | ||||
| DAN2815930 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31681410-0 | 23.07.2026 | 296 |
| Contract object: furnizare produse electrice | ||||
| DAN2777371 | COMUNA BOBICESTI CUI: 4491148 | 31000000-6 | 11.06.2026 | 148 |
| Contract object: ceas programator digital pt fantanita arteziana de la scoala leotesti | ||||
| DAN2708644 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 20.03.2026 | 180 |
| Contract object: ceas programator fantanita, tester cablu internet | ||||
| DAN2645747 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31430000-9 | 31.12.2025 | 396 |
| Contract object: materiale functionale ( acumulatori ) | ||||
| DAN2645741 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 35121100-9 | 31.12.2025 | 121 |
| Contract object: materiale functionale | ||||
| DAN2645735 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 30192800-9 | 31.12.2025 | 72 |
| Contract object: materiale functionale ( autocolant ) | ||||
| DAN2645727 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31520000-7 | 31.12.2025 | 1,612 |
| Contract object: obiecte inventar ( lampa ) | ||||
| DAN2645721 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31224810-3 | 31.12.2025 | 402 |
| Contract object: materiale functionnale | ||||
| DAN2631938 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 31527300-9 | 16.12.2025 | 246 |
| Contract object: corpuri de iluminat si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030196 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 34928530-2 | 23.12.2019 | 82,858 |
| Contract object: achizitie corpuri de iluminat | ||||
- 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/7148102/api/v1/suppliers/7148102/revenue/api/v1/suppliers/7148102/scores/api/v1/suppliers/7148102/benchmarks/api/v1/red-flags/by-supplier/7148102/api/v1/suppliers/7148102/years/api/v1/suppliers/7148102/cpv/api/v1/suppliers/7148102/clients/api/v1/suppliers/7148102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders