Total revenue
1.16 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
605 purchases
Offline purchases
15,167 RON
30 purchases
Tenders
0 RON
0 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
23.9%
Main client: DEZVOLTARE URBANA SLATINA SRL
National median: 30.2%
Ranked 27,139 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 26; the other 14 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 FARCASELE CUI: 4491334 | 7,734 | — | — | 7,734 | 0.7% | 0.0% | 10 | 2018–2023 |
| COMUNA GHIMPETENI CUI: 16393437 | 7,696 | — | — | 7,696 | 0.7% | 0.0% | 5 | 2018–2025 |
| ORASUL POTCOAVA CUI: 4716780 | 7,245 | — | — | 7,245 | 0.6% | 0.0% | 5 | 2018–2020 |
| COMUNA PLESOIU CUI: 5148394 | 6,045 | 748 | — | 6,793 | 0.6% | 0.0% | 5 | 2019–2026 |
| COMUNA STUDINA CUI: 4491300 | 6,408 | — | — | 6,408 | 0.6% | 0.0% | 4 | 2018–2021 |
| COMUNA OPORELU CUI: 4394820 | 6,048 | — | — | 6,048 | 0.5% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 5,168 | 613 | — | 5,781 | 0.5% | 0.0% | 12 | 2021–2025 |
| SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | 5,279 | — | — | 5,279 | 0.5% | 0.4% | 4 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 2,108 | 2,909 | — | 5,017 | 0.4% | 0.0% | 5 | 2019 |
| COMUNA ROTUNDA CUI: 4550058 | 4,732 | — | — | 4,732 | 0.4% | 0.0% | 3 | 2020–2025 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 4,468 | — | — | 4,468 | 0.4% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | 4,030 | — | — | 4,030 | 0.4% | 0.6% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | 3,820 | — | — | 3,820 | 0.3% | 0.2% | 4 | 2018–2023 |
| URBAN ACTIV SERV SRL CUI: 32267317 | 3,812 | — | — | 3,812 | 0.3% | 0.6% | 4 | 2018–2020 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 3,693 | — | — | 3,693 | 0.3% | 0.2% | 4 | 2018–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 3,094 | — | — | 3,094 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 2,958 | — | — | 2,958 | 0.3% | 0.2% | 2 | 2018–2024 |
| COMUNA VALENI CUI: 5102265 | 2,915 | — | — | 2,915 | 0.3% | 0.0% | 2 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 2,899 | — | — | 2,899 | 0.3% | 2.8% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 2,754 | — | — | 2,754 | 0.2% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | 2,750 | — | — | 2,750 | 0.2% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071 | 2,672 | — | — | 2,672 | 0.2% | 2.4% | 1 | 2020 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 2,650 | — | — | 2,650 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA TESLUI CUI: 5139728 | 2,646 | — | — | 2,646 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TIA MARE CUI: 5139833 | 2,374 | — | — | 2,374 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41243911 | COMUNA GAVANESTI CUI: 16607654 | 34913000-0 | 23.09.2026 | 416 |
| Contract object: pachet accesorii/ consumabile husqvarna | ||||
| DA41188584 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44540000-7 | 15.09.2026 | 626 |
| Contract object: lant husqvarna 3/8 | ||||
| DA41178795 | COMUNA MIHAESTI CUI: 5209874 | 34913000-0 | 15.09.2026 | 811 |
| Contract object: pachet piese de schimb | ||||
| DA41077630 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16820000-9 | 31.08.2026 | 6,331 |
| Contract object: consumabile masini tuns iarba | ||||
| DA41073307 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 16800000-3 | 31.08.2026 | 198 |
| Contract object: fulie (tc 220t) | ||||
| DA41057122 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 50000000-5 | 27.08.2026 | 253 |
| Contract object: pachet service husqvarna lc247s | ||||
| DA40983425 | COMUNA VALEA MARE CUI: 4394544 | 34913000-0 | 12.08.2026 | 231 |
| Contract object: pachet materiale consumabile | ||||
| DA40980347 | COMUNA CILIENI CUI: 5102346 | 16311100-9 | 12.08.2026 | 18,950 |
| Contract object: tractor tuns iarba | ||||
| DA40969741 | COMUNA VULPENI CUI: 4394803 | 34913000-0 | 11.08.2026 | 1,977 |
| Contract object: pachet accesorii/ consumabile husqvarna | ||||
| DA40936082 | COMUNA RUSANESTI CUI: 5139809 | 34913000-0 | 04.08.2026 | 1,454 |
| Contract object: pachet piese schimb husqvarna tc 142t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844154 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 01.09.2026 | 399 |
| Contract object: angrenaj unghiular pt motocoasa | ||||
| DAN2771090 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 04.06.2026 | 437 |
| Contract object: piese cositoare | ||||
| DAN2729117 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 14.04.2026 | 525 |
| Contract object: piese motocositoare, drujba | ||||
| DAN2495120 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 03.07.2025 | 941 |
| Contract object: consumabile motocositoare | ||||
| DAN2492478 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 01.07.2025 | 330 |
| Contract object: piese utilaje | ||||
| DAN2453058 | COMUNA PLESOIU CUI: 5148394 | 44423000-1 | 14.05.2025 | 264 |
| Contract object: fir trimmy | ||||
| DAN2453055 | COMUNA PLESOIU CUI: 5148394 | 44423000-1 | 14.05.2025 | 166 |
| Contract object: cap trimmy | ||||
| DAN2270409 | COMUNA MIHAESTI CUI: 5209874 | 42675100-9 | 23.09.2024 | 1,181 |
| Contract object: consumabile husqvarna | ||||
| DAN2238841 | COMUNA PLESOIU CUI: 5148394 | 34913000-0 | 31.07.2024 | 318 |
| Contract object: piese schimb | ||||
| DAN2200313 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 12.06.2024 | 751 |
| Contract object: piese cositoare | ||||
- 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/10296770/api/v1/suppliers/10296770/revenue/api/v1/suppliers/10296770/scores/api/v1/suppliers/10296770/benchmarks/api/v1/red-flags/by-supplier/10296770/api/v1/suppliers/10296770/years/api/v1/suppliers/10296770/cpv/api/v1/suppliers/10296770/clients/api/v1/suppliers/10296770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders