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CUI: 17410560 SRL OLT MUNICIPIUL SLATINA

VERTICAL DECOR SRL

Registered: 28.03.2005 B-DUL ALEXANDRU IOAN CUZA, 11

Total revenue

1.95 Mn.

223 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

369 purchases

Offline purchases

38,651 RON

26 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

4.6%

Main client: SCOALA GIMNAZIALA PRINCIPESA MARGARETA

National median: 30.2%

Ranked 41,541 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 8 largest CPV groups, out of 8; the other 0 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 ALBAC CUI: 4562362 7,616 —— 7,616 0.4% 0.0% 1 2022
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 7,610 —— 7,610 0.4% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 7,351 —— 7,351 0.4% 0.0% 1 2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 7,108 —— 7,108 0.4% 0.4% 3 2025–2026
SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 7,105 —— 7,105 0.4% 0.9% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 6,961 —— 6,961 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 6,487 —— 6,487 0.3% 0.1% 3 2021–2025
SPITALUL ORASENESC BALS CUI: 4394846 6,343 —— 6,343 0.3% 0.0% 2 2022
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 6,331 —— 6,331 0.3% 0.0% 2 2018–2021
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 6,186 —— 6,186 0.3% 0.6% 3 2018–2024
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 6,073 —— 6,073 0.3% 2.3% 1 2018
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 5,908 —— 5,908 0.3% 0.6% 4 2018–2019
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 5,890 —— 5,890 0.3% 0.7% 1 2019
SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 5,851 —— 5,851 0.3% 0.4% 1 2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 5,810 —— 5,810 0.3% 0.0% 1 2024
UM 0192 BUCURESTI CUI: 8046690 5,659 —— 5,659 0.3% 0.3% 2 2020
SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 5,630 —— 5,630 0.3% 1.0% 2 2025
UM02590 CRAIOVA CUI: 5002185 5,551 —— 5,551 0.3% 0.0% 3 2019
COMUNA IGHIU CUI: 4562397 5,389 —— 5,389 0.3% 0.0% 1 2018
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 5,002 —— 5,002 0.3% 0.0% 2 2023
CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 — 4,918 — 4,918 0.3% 0.3% 1 2018
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 4,768 —— 4,768 0.2% 0.2% 1 2026
SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 4,684 —— 4,684 0.2% 0.6% 1 2022
COMUNA VLADESTI CUI: 4122132 4,329 —— 4,329 0.2% 0.0% 2 2022–2023
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 4,324 —— 4,324 0.2% 0.2% 1 2020

76-100 of 223 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41229329 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 39515440-1 21.09.2026 4,768
jaluzele verticale
DA41189954 SCOALA GIMNAZIALA CUI: 29192281 39515440-1 16.09.2026 7,639
jaluzele verticale
DA41164292 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 39515440-1 14.09.2026 1,721
jaluzele verticale
DA41156671 SCOALA GIMNAZIALA JIANA CUI: 29175191 39515440-1 11.09.2026 1,163
jaluzele verticale
DA41052642 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 39515440-1 26.08.2026 5,851
jaluzele verticale
DA41029138 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 39515400-9 26.08.2026 5,726
jaluzele verticale,perdele,draperii
DA41027858 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 39515400-9 20.08.2026 1,860
rolete cu ghidaj
DA40897724 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 39515410-2 29.07.2026 661
rolete zebra
DA40896657 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 39515440-1 29.07.2026 374
jaluzele verticale
DA40850095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39515440-1 24.07.2026 7,351
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815561 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39515000-5 23.07.2026 4,672
rolete textile -cod yucca c101-6 sistem alb tambur 25 mm cu placa -18,70 mp, 5 buc. imprimare rolete 5 buc
DAN2403296 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39515400-9 12.03.2025 2,287
jaluzele
DAN2279823 TEATRUL MASCA CUI: 4364640 39515400-9 02.10.2024 3,209
elemente decor spectacol incendiar
DAN2252421 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39515400-9 26.08.2024 815
jaluzele din plastic
DAN2221307 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39515400-9 09.07.2024 1,402
jaluzele din plastic
DAN2047282 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 39515440-1 16.11.2023 1,080
jaluzele verticale
DAN1956093 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39515440-1 05.07.2023 3,545
jaluzele verticale 6 bucati, 21 mp
DAN1742136 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39515400-9 23.08.2022 840
jaluzele verticale, 3 buc, 19,61 mp, material line, culoare crem/grena -srtfc bucuresti - serv. aa
DAN1676035 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515440-1 03.05.2022 1,385
rolete textile
DAN1662528 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39515440-1 08.04.2022 2,051
jaluzele verticale 2 buc
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/17410560
  • /api/v1/suppliers/17410560/revenue
  • /api/v1/suppliers/17410560/scores
  • /api/v1/suppliers/17410560/benchmarks
  • /api/v1/red-flags/by-supplier/17410560
  • /api/v1/suppliers/17410560/years
  • /api/v1/suppliers/17410560/cpv
  • /api/v1/suppliers/17410560/clients
  • /api/v1/suppliers/17410560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API