Total revenue
4.67 Mn.
157 client authorities · paid between 2018 and 2026
Direct purchases
4.54 Mn.
4,960 purchases
Offline purchases
54,766 RON
90 purchases
Tenders
75,294 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
17.7%
Main client: COMUNA VALEA MARE
National median: 30.2%
Ranked 33,457 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 57; the other 45 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 VALEA MARE CUI: 4394544 | 826,322 | — | — | 826,322 | 17.7% | 1.7% | 158 | 2018–2024 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 279,769 | 1,088 | — | 280,857 | 6.0% | 3.3% | 380 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 255,544 | 6,489 | — | 262,033 | 5.6% | 16.1% | 1,318 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 201,794 | 1,552 | — | 203,346 | 4.4% | 6.5% | 123 | 2018–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 122,723 | — | — | 122,723 | 2.6% | 0.3% | 80 | 2022–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 113,819 | — | — | 113,819 | 2.4% | 2.3% | 70 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 110,560 | — | — | 110,560 | 2.4% | 3.3% | 90 | 2018–2026 |
| COMUNA CURTISOARA CUI: 5139736 | 110,066 | — | — | 110,066 | 2.4% | 0.1% | 76 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | 106,572 | — | — | 106,572 | 2.3% | 12.1% | 73 | 2018–2026 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 93,108 | — | — | 93,108 | 2.0% | 0.7% | 119 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | 89,714 | — | — | 89,714 | 1.9% | 11.7% | 28 | 2019–2026 |
| COMUNA BARZA CUI: 4395019 | 89,605 | — | — | 89,605 | 1.9% | 0.3% | 33 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 88,375 | — | — | 88,375 | 1.9% | 6.5% | 274 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 87,873 | — | — | 87,873 | 1.9% | 0.2% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | 78,678 | 2,958 | — | 81,636 | 1.8% | 1.6% | 30 | 2018–2026 |
| COMUNA VULPENI CUI: 4394803 | 81,485 | — | — | 81,485 | 1.8% | 0.2% | 45 | 2018–2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 75,854 | — | — | 75,854 | 1.6% | 0.0% | 43 | 2018–2026 |
| ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | — | — | 75,294 | 75,294 | 1.6% | 8.9% | 1 | 2022 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 67,933 | — | — | 67,933 | 1.5% | 1.9% | 127 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 62,423 | — | — | 62,423 | 1.3% | 0.5% | 27 | 2022–2026 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 61,883 | — | — | 61,883 | 1.3% | 1.9% | 31 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 60,481 | — | — | 60,481 | 1.3% | 5.0% | 30 | 2018–2025 |
| COMUNA POBORU CUI: 5139698 | 57,324 | 2,757 | — | 60,081 | 1.3% | 0.5% | 132 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 51,518 | 256 | — | 51,774 | 1.1% | 1.3% | 30 | 2018–2026 |
| COMUNA GAVANESTI CUI: 16607654 | 49,151 | — | — | 49,151 | 1.1% | 0.1% | 56 | 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 |
|---|---|---|---|---|
| DA41276052 | ORASUL PIATRA-OLT CUI: 4491237 | 30192000-1 | 28.09.2026 | 701 |
| Contract object: accesorii de birou - produse de papetarie si birotica | ||||
| DA41268042 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | 30192700-8 | 25.09.2026 | 2,040 |
| Contract object: produse papetarie | ||||
| DA41256019 | COMUNA COTEANA CUI: 5139701 | 30192700-8 | 25.09.2026 | 1,339 |
| Contract object: pachet produse papetarie | ||||
| DA41258183 | MUNICIPIU DRAGASANI CUI: 2573829 | 30192700-8 | 24.09.2026 | 2,287 |
| Contract object: pachet produse papetarie | ||||
| DA41257188 | ORASUL PIATRA-OLT CUI: 4491237 | 30192000-1 | 24.09.2026 | 957 |
| Contract object: achizitie produse de papetarie si birotica | ||||
| DA41225531 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 39263000-3 | 21.09.2026 | 538 |
| Contract object: produse de papetarie | ||||
| DA41204474 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 22800000-8 | 17.09.2026 | 611 |
| Contract object: carnet elev | ||||
| DA41199410 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 30199230-1 | 17.09.2026 | 43 |
| Contract object: plic cd,dvd | ||||
| DA41199462 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 30234300-1 | 17.09.2026 | 168 |
| Contract object: cd | ||||
| DA41198166 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 30234400-2 | 16.09.2026 | 315 |
| Contract object: dvd verbatim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837026 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 30236000-2 | 21.08.2026 | 70 |
| Contract object: stick 128gb | ||||
| DAN2779231 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 22992000-0 | 12.06.2026 | 186 |
| Contract object: carton a4 | ||||
| DAN2631941 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 30192121-5 | 16.12.2025 | 5 |
| Contract object: pix - 1 buc | ||||
| DAN2631909 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 30192121-5 | 16.12.2025 | 5 |
| Contract object: pix - 1 buc | ||||
| DAN2590919 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 30192153-8 | 30.10.2025 | 47 |
| Contract object: amprenta stampila | ||||
| DAN2579581 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 30233180-6 | 16.10.2025 | 50 |
| Contract object: stick memorie 64 gb | ||||
| DAN2579514 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 30192153-8 | 16.10.2025 | 231 |
| Contract object: reparatie stampila cas olt | ||||
| DAN2565711 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 22900000-9 | 03.10.2025 | 66 |
| Contract object: printuri | ||||
| DAN2497231 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 22900000-9 | 04.07.2025 | 989 |
| Contract object: printuri | ||||
| DAN2453071 | COMUNA PLESOIU CUI: 5148394 | 30199700-7 | 14.05.2025 | 692 |
| Contract object: printari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068286 | ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | 30197642-8 | 15.04.2022 | 75,294 |
| Contract object: achizitie materiale consumabile in cadrul proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea marginalizata din municipiul caracal pocu/717/5/1/149193 | ||||
- 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/7835823/api/v1/suppliers/7835823/revenue/api/v1/suppliers/7835823/scores/api/v1/suppliers/7835823/benchmarks/api/v1/red-flags/by-supplier/7835823/api/v1/suppliers/7835823/years/api/v1/suppliers/7835823/cpv/api/v1/suppliers/7835823/clients/api/v1/suppliers/7835823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders