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CUI: 9279406 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

APRO-COM-IMPEX SRL

Registered: 11.03.1997 STR. EC. TEODOROIU https://www.listafirme.ro/apro-com-impex-srl-92794

Total revenue

54.22 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

11.09 Mn.

5,966 purchases

Offline purchases

198,105 RON

9 purchases

Tenders

42.93 Mn.

771 contracts

Won without competition

3.0%

38 of 625 lots

National rate: 34.3%

Ranked 9,767 of 11,028

Won at the estimated value

0.0%

0 of 292 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.2%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 24,752 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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 365,621 — 13,855,393 14,221,014 26.2% 2.2% 92 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 52,220 — 7,061,589 7,113,809 13.1% 4.9% 98 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 1,441,022 — 2,214,978 3,656,000 6.7% 4.5% 198 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 43,623 — 2,275,375 2,318,998 4.3% 2.8% 76 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 2,290,727 2,290,727 4.2% 0.8% 32 2022–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 13,826 — 2,028,822 2,042,648 3.8% 1.9% 21 2019–2025
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,283,654 —— 1,283,654 2.4% 1.2% 1,159 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 13,620 — 1,236,417 1,250,037 2.3% 3.0% 19 2018–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 1,194,903 1,194,903 2.2% 0.1% 19 2024–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 1,136,648 —— 1,136,648 2.1% 3.3% 86 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 32,076 1,058,209 1,090,285 2.0% 0.1% 12 2019–2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 408,223 — 675,180 1,083,403 2.0% 0.7% 137 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 492,611 — 329,103 821,714 1.5% 0.8% 83 2018–2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 790,950 790,950 1.5% 0.5% 17 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 24,228 17,587 722,986 764,801 1.4% 0.9% 24 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 714,001 714,001 1.3% 0.3% 38 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 470,696 — 215,449 686,145 1.3% 0.0% 168 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 683,077 683,077 1.3% 0.2% 25 2020–2023
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30,231 — 618,713 648,944 1.2% 0.8% 23 2019–2026
SPITALUL FILISANILOR CUI: 5077722 565,840 — 74,100 639,940 1.2% 1.1% 116 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 555,457 —— 555,457 1.0% 1.1% 52 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 182,032 18,153 313,577 513,762 1.0% 0.2% 13 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 475,443 —— 475,443 0.9% 3.4% 1,007 2018–2026
SPITALUL ORASENESC NOVACI CUI: 4666118 461,700 —— 461,700 0.9% 1.2% 135 2018–2025
SPITALUL ORASENESC SEGARCEA CUI: 4332231 160,668 — 203,785 364,453 0.7% 2.1% 46 2018–2026

1-25 of 107 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.

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
PROVISION RETAIL PROD SRL CUI: 32649457 2 21,051 48,668 2 2025
UNICARM SRL CUI: 6531770 1 6,567 19,701 1 2025

1-2 of 2 results

Rows per page: 25 50 100

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
DA41232046 SPITALUL MUNICIPAL CARITAS CUI: 4568004 15331134-5 22.09.2026 1,300
bulion 1000g
DA41232075 SPITALUL MUNICIPAL CARITAS CUI: 4568004 15331400-1 22.09.2026 1,350
dovlecei in apa 720g
DA41232098 SPITALUL MUNICIPAL CARITAS CUI: 4568004 15300000-1 22.09.2026 1,350
vinete in bulion 720g
DA41232122 SPITALUL MUNICIPAL CARITAS CUI: 4568004 15331134-5 22.09.2026 2,580
rosii in bulion borcan 720gr
DA41232148 SPITALUL MUNICIPAL CARITAS CUI: 4568004 15331000-7 22.09.2026 1,800
zarzavat de ciorba 720gr
DA41219812 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15800000-6 19.09.2026 1,143
pachet produse alimentare
DA41209925 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15331400-1 17.09.2026 42,962
pachet legume in conserva - ref.17354/15.09.2026, bloc alimentar
DA41201110 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15800000-6 17.09.2026 441
pachet produse conservate
DA41161134 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15800000-6 11.09.2026 378
pachet produse conservate
DA41143885 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 15331427-6 09.09.2026 840
pasta de tomate borcan 720g 24 %r

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2588284 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15800000-6 27.10.2025 30,870
produse alimentare- lot 2 legume conservate
DAN2565922 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15332400-8 06.10.2025 6,077
furnizare conserve de fructe (compot si gem)
DAN2563214 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15331460-9 02.10.2025 3,891
furnizare conserve de legume
DAN2546286 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15330000-0 11.09.2025 83,036
legume congelate, conserve si ceai
DAN2105536 PENITENCIARUL CODLEA CUI: 4317584 15000000-8 31.01.2024 1,085
produse alimentare (anunt publicitar seap)
DAN2062489 PENITENCIARUL SLOBOZIA CUI: 4231679 15331400-1 08.12.2023 5,330
conserve rosii in bulion- 1300 kg
DAN1967682 UNITATEA MILITARA NR02482 CUI: 4364594 15332400-8 20.07.2023 32,076
produse alimentare (compot din fructe, compot din fructe dietetic, conserva rosii in bulion)
DAN1241527 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15800000-6 24.02.2020 18,153
diverse produse alimentare
DAN1054254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15332100-5 09.01.2019 17,587
conserve legume si fructe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170347 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 110,077
licitatie alimente 14 loturi
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
CAN1140459 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03144000-2 15.09.2026 6,436,945
acord cadru de furnizare produse alimentare - 46 de loturi
SCNA1120483 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15331420-7 14.09.2026 251,133
achizitie publica legume in conserva si/sau la cutie si tomate in conserva
CAN1173704 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 10.09.2026 534,301
licitatie alimente 7 loturi
CAN1123900 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15800000-6 18.08.2026 1,743,153
achizitie produse alimentare pentru prepararea hranei bolnavilor internati in sjua
CAN1172243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 12.08.2026 1,910,793
furnizare produse alimentare , pentru perioada iulie - decembrie 2026
CAN1172772 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 15000000-8 12.08.2026 520,410
furnizare diverse alimente
CAN1131298 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 31.07.2026 967,703
conserve de legume in apa sau bulion pentru 24 luni
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
acord cadru furnizare alimente
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/9279406
  • /api/v1/suppliers/9279406/revenue
  • /api/v1/suppliers/9279406/scores
  • /api/v1/suppliers/9279406/benchmarks
  • /api/v1/red-flags/by-supplier/9279406
  • /api/v1/suppliers/9279406/years
  • /api/v1/suppliers/9279406/cpv
  • /api/v1/suppliers/9279406/clients
  • /api/v1/suppliers/9279406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API