Total revenue
408,410 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
399,910 RON
223 purchases
Offline purchases
8,500 RON
7 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
14.0%
Main client: COMUNA COTEANA
National median: 30.2%
Ranked 36,727 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 6 largest CPV groups, out of 6; 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 COTEANA CUI: 5139701 | 57,050 | — | — | 57,050 | 14.0% | 0.2% | 5 | 2018–2019 |
| JUDETUL OLT CUI: 4394706 | 42,800 | — | — | 42,800 | 10.5% | 0.0% | 31 | 2018–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 25,800 | — | — | 25,800 | 6.3% | 0.0% | 9 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 21,000 | — | — | 21,000 | 5.1% | 0.0% | 3 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 18,660 | — | — | 18,660 | 4.6% | 0.0% | 11 | 2018–2026 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 18,300 | — | — | 18,300 | 4.5% | 0.6% | 9 | 2018–2026 |
| COMUNA POBORU CUI: 5139698 | 16,000 | — | — | 16,000 | 3.9% | 0.1% | 8 | 2018–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 13,000 | 2,000 | — | 15,000 | 3.7% | 0.0% | 5 | 2022–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 14,900 | — | — | 14,900 | 3.7% | 0.0% | 7 | 2019–2025 |
| COMUNA STOICANESTI CUI: 5209840 | 14,500 | — | — | 14,500 | 3.6% | 0.1% | 8 | 2019–2026 |
| COMUNA BREBENI CUI: 4716763 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 11,600 | — | — | 11,600 | 2.8% | 0.0% | 6 | 2018–2025 |
| COMUNA ICOANA CUI: 5139795 | 10,600 | — | — | 10,600 | 2.6% | 0.0% | 6 | 2018–2024 |
| COMUNA LELEASCA CUI: 5139825 | 8,200 | — | — | 8,200 | 2.0% | 0.1% | 6 | 2020–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 8,000 | — | — | 8,000 | 2.0% | 0.2% | 8 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4491245 | 5,300 | 1,500 | — | 6,800 | 1.7% | 0.0% | 7 | 2018–2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 2 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 5,800 | — | — | 5,800 | 1.4% | 0.1% | 2 | 2019–2024 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 5,200 | — | — | 5,200 | 1.3% | 0.0% | 6 | 2019–2024 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 5,200 | — | — | 5,200 | 1.3% | 0.1% | 5 | 2019–2024 |
| LOCTRANS SA CUI: 1517006 | 5,000 | — | — | 5,000 | 1.2% | 0.1% | 3 | 2024–2026 |
| COMUNA GANEASA CUI: 5209858 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 6 | 2018–2024 |
| COMUNA STREJESTI CUI: 4867685 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA PARSCOVENI CUI: 4395043 | 4,300 | — | — | 4,300 | 1.1% | 0.0% | 5 | 2018–2024 |
| COMUNA CURTISOARA CUI: 5139736 | 4,100 | — | — | 4,100 | 1.0% | 0.0% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41061659 | LOCTRANS SA CUI: 1517006 | 22200000-2 | 27.08.2026 | 1,500 |
| Contract object: abonament anual | ||||
| DA40852605 | COMUNA STREJESTI CUI: 4867685 | 22200000-2 | 20.07.2026 | 1,500 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||
| DA40629048 | COMUNA IPOTESTI CUI: 16579635 | 92400000-5 | 15.06.2026 | 1,000 |
| Contract object: publicare anunturi in ziar | ||||
| DA40600861 | MUNICIPIUL SLATINA CUI: 4394811 | 22200000-2 | 11.06.2026 | 1,500 |
| Contract object: abonament la publicatia ,,glasul oltului pe anul 2026 | ||||
| DA40580190 | COMUNA OSICA DE JOS CUI: 16579643 | 22200000-2 | 09.06.2026 | 1,500 |
| Contract object: abonament publicatia anuala glasul oltului | ||||
| DA40563576 | COMUNA STOICANESTI CUI: 5209840 | 22200000-2 | 08.06.2026 | 1,500 |
| Contract object: abonament anual | ||||
| DA40549204 | COMUNA POBORU CUI: 5139698 | 22200000-2 | 04.06.2026 | 3,000 |
| Contract object: abonament ziar glasul oltului | ||||
| DA40519837 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 22200000-2 | 02.06.2026 | 1,500 |
| Contract object: abonament anual | ||||
| DA40524489 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 79341000-6 | 02.06.2026 | 4,000 |
| Contract object: promovare activitate serviciului judetean de paza olt | ||||
| DA40511504 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 22200000-2 | 28.05.2026 | 1,500 |
| Contract object: abonament anual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793928 | COMUNA VULTURESTI CUI: 4491245 | 22200000-2 | 30.06.2026 | 1,500 |
| Contract object: publicitate si promovare publicatia glasul oltului | ||||
| DAN2282133 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 04.10.2024 | 1,200 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276794 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,200 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276693 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,000 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN1871612 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 22200000-2 | 02.03.2023 | 1,000 |
| Contract object: abonament presa scrisa | ||||
| DAN1636389 | ORASUL PIATRA-OLT CUI: 4491237 | 22200000-2 | 25.02.2022 | 2,000 |
| Contract object: abonament glasul oltului | ||||
| DAN1322383 | COMUNA MILCOV CUI: 5102354 | 22200000-2 | 05.08.2020 | 600 |
| Contract object: abonament ziar | ||||
- 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/17956431/api/v1/suppliers/17956431/revenue/api/v1/suppliers/17956431/scores/api/v1/suppliers/17956431/benchmarks/api/v1/red-flags/by-supplier/17956431/api/v1/suppliers/17956431/years/api/v1/suppliers/17956431/cpv/api/v1/suppliers/17956431/clients/api/v1/suppliers/17956431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders