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CUI: 32557191 SRL VÂLCEA MUNICIPIUL DRAGASANI

SLS EXPRESS SRL

Registered: 06.12.2013 VIITORULUI, 2, 245700

Total revenue

138,263 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

137,238 RON

73 purchases

Offline purchases

1,025 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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 SUTESTI CUI: 2573985 76,615 —— 76,615 55.4% 0.3% 33 2021–2026
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 57,589 —— 57,589 41.7% 0.4% 35 2018–2020
COMUNA STEFANESTI CUI: 2573918 2,038 —— 2,038 1.5% 0.0% 3 2018–2019
MUNICIPIU DRAGASANI CUI: 2573829 — 1,025 — 1,025 0.7% 0.0% 1 2018
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 996 —— 996 0.7% 0.0% 2 2019–2022

1-5 of 5 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
DA39654835 COMUNA SUTESTI CUI: 2573985 34300000-0 15.01.2026 1,991
piese si accesorii pentru vehicule
DA39654848 COMUNA SUTESTI CUI: 2573985 30199000-0 15.01.2026 2,118
articole de papetarie si alte articole din hartie
DA38551937 COMUNA SUTESTI CUI: 2573985 30199000-0 18.07.2025 3,457
articole de papetarie si alte articole din hartie
DA38551736 COMUNA SUTESTI CUI: 2573985 39831240-0 18.07.2025 1,666
produse de curatenie
DA38551687 COMUNA SUTESTI CUI: 2573985 34300000-0 18.07.2025 1,382
piese si accesorii pentru vehicule
DA37814361 COMUNA SUTESTI CUI: 2573985 30199000-0 02.04.2025 1,109
consumabile papetarie
DA37814383 COMUNA SUTESTI CUI: 2573985 39831240-0 02.04.2025 2,003
produse de curatenie
DA37814424 COMUNA SUTESTI CUI: 2573985 44511000-5 02.04.2025 336
scule de mana
DA37814442 COMUNA SUTESTI CUI: 2573985 44512000-2 02.04.2025 5,193
diverse scule de mana
DA37295862 COMUNA SUTESTI CUI: 2573985 30199000-0 15.01.2025 4,918
consumabile papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1037330 MUNICIPIU DRAGASANI CUI: 2573829 42964000-1 04.12.2018 1,025
echipamente birotica personalizata
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/32557191
  • /api/v1/suppliers/32557191/revenue
  • /api/v1/suppliers/32557191/scores
  • /api/v1/suppliers/32557191/benchmarks
  • /api/v1/red-flags/by-supplier/32557191
  • /api/v1/suppliers/32557191/years
  • /api/v1/suppliers/32557191/cpv
  • /api/v1/suppliers/32557191/clients
  • /api/v1/suppliers/32557191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API