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CUI: 37152679 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

NETTEX TEXTILE COMPANY SRL

Registered: 06.03.2017 TUDOR VLADIMIRESCU, 153, 230087

Total revenue

5.19 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

720 purchases

Offline purchases

882 RON

1 purchases

Tenders

75,552 RON

1 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

14.4%

Main client: SPITALUL DE PSIHIATRIE POIANA MARE

National median: 30.2%

Ranked 36,329 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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 GOSTAVATU CUI: 4394560 818 —— 818 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 630 —— 630 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 396 —— 396 0.0% 0.0% 2 2019
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 390 —— 390 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 390 —— 390 0.0% 0.0% 1 2022
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 390 —— 390 0.0% 0.0% 1 2023
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 390 —— 390 0.0% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 330 —— 330 0.0% 0.0% 1 2021
SPITALUL ORASENESC BALS CUI: 4394846 330 —— 330 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 297 —— 297 0.0% 0.0% 1 2020
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 278 —— 278 0.0% 0.0% 1 2020
SERVICIUL PUBLIC TURCENI CUI: 15089104 207 —— 207 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 198 —— 198 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 172 —— 172 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 140 —— 140 0.0% 0.0% 1 2021

101-115 of 115 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
DA41218519 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 39520000-3 21.09.2026 3,000
camp chirurgical, 100% bumbac de calitate medicala, dim. 100x150 cm
DA41180242 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39520000-3 16.09.2026 1,960
set chingi contentie (imobilizare) pacienti din tesatura textila
DA41137677 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 39520000-3 10.09.2026 4,819
patura din lana
DA41097522 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 39520000-3 02.09.2026 3,240
huse detasabile canapea
DA40944929 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 19000000-6 05.08.2026 5,004
prelata imobilizare/transfer pacienti dim. 190x70 cm
DA40621699 UM02590 CRAIOVA CUI: 5002185 39512000-4 17.06.2026 77,220
cearceaf plic, bbc. 100%, gr. 185 g/mp, dim. 210x155 cm
DA40612183 UM02590 CRAIOVA CUI: 5002185 39512000-4 15.06.2026 22,880
fata de perna bbc. 100%, gr. 185 g/mp, dim. 75 x 55 cm
DA40610140 UM02590 CRAIOVA CUI: 5002185 39512000-4 12.06.2026 50,050
cearceaf pat bbc. 100%, gr. 185 g/mp, dim. 265 x 155 cm
DA40591182 SPITALUL MUNICIPAL AIUD CUI: 4613628 39520000-3 11.06.2026 980
set chingi contentie (imobilizare) pacienti din tesatura textila-----ati 7554/27.05.2026
DA40544349 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 18318500-6 04.06.2026 14,850
camasa de noapte paciente, cu imprimeu, maneca scurta, cu un rand de capse, bbc. 100%, gr. 140 g/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2284188 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39514100-9 07.10.2024 882
prosoape

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030022 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39512000-4 19.12.2019 205,933
furnizare lenjerii de pat si saltele pentru caminele studentesti
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/37152679
  • /api/v1/suppliers/37152679/revenue
  • /api/v1/suppliers/37152679/scores
  • /api/v1/suppliers/37152679/benchmarks
  • /api/v1/red-flags/by-supplier/37152679
  • /api/v1/suppliers/37152679/years
  • /api/v1/suppliers/37152679/cpv
  • /api/v1/suppliers/37152679/clients
  • /api/v1/suppliers/37152679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API