Total revenue
907,775 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
889,635 RON
407 purchases
Offline purchases
18,140 RON
10 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
18.5%
Main client: DIRECTIA ADMINISTRARE PATRIMONIU
National median: 30.2%
Ranked 32,782 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 167,453 | — | — | 167,453 | 18.5% | 0.1% | 11 | 2018–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 76,100 | 1,190 | — | 77,290 | 8.5% | 0.0% | 14 | 2024–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 38,000 | — | — | 38,000 | 4.2% | 0.0% | 9 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 36,100 | — | — | 36,100 | 4.0% | 0.1% | 30 | 2019–2024 |
| JUDETUL OLT CUI: 4394706 | 36,000 | — | — | 36,000 | 4.0% | 0.0% | 30 | 2018–2026 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 22,500 | 2,500 | — | 25,000 | 2.8% | 0.1% | 4 | 2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 18,500 | — | — | 18,500 | 2.0% | 0.0% | 7 | 2019–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 17,500 | — | — | 17,500 | 1.9% | 0.0% | 12 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 17,000 | — | — | 17,000 | 1.9% | 0.0% | 5 | 2019–2026 |
| COMUNA GANEASA CUI: 5209858 | 16,500 | — | — | 16,500 | 1.8% | 0.0% | 9 | 2018–2026 |
| COMUNA CURTISOARA CUI: 5139736 | 15,200 | — | — | 15,200 | 1.7% | 0.0% | 8 | 2019–2026 |
| COMUNA PLESOIU CUI: 5148394 | 15,132 | — | — | 15,132 | 1.7% | 0.0% | 7 | 2019–2026 |
| COMUNA FALCOIU CUI: 4549991 | 14,600 | — | — | 14,600 | 1.6% | 0.1% | 8 | 2019–2026 |
| COMUNA BARZA CUI: 4395019 | 13,700 | — | — | 13,700 | 1.5% | 0.0% | 6 | 2022–2026 |
| COMUNA POBORU CUI: 5139698 | 12,900 | — | — | 12,900 | 1.4% | 0.1% | 8 | 2018–2026 |
| COMUNA LELEASCA CUI: 5139825 | 12,400 | — | — | 12,400 | 1.4% | 0.1% | 6 | 2021–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 10,500 | 1,400 | — | 11,900 | 1.3% | 0.0% | 6 | 2018–2026 |
| COMUNA GAVANESTI CUI: 16607654 | 11,700 | — | — | 11,700 | 1.3% | 0.0% | 8 | 2019–2026 |
| COMUNA VERGULEASA CUI: 4984510 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 2 | 2021–2024 |
| COMUNA VULTURESTI CUI: 4491245 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 6 | 2019–2026 |
| COMUNA STREJESTI CUI: 4867685 | 10,900 | — | — | 10,900 | 1.2% | 0.0% | 5 | 2022–2026 |
| COMUNA DANEASA CUI: 5292496 | 10,600 | — | — | 10,600 | 1.2% | 0.0% | 6 | 2019–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 10,400 | — | — | 10,400 | 1.2% | 0.0% | 6 | 2020–2026 |
| COMUNA DEVESELU CUI: 4491350 | 10,300 | — | — | 10,300 | 1.1% | 0.0% | 6 | 2019–2025 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 10,200 | — | — | 10,200 | 1.1% | 0.0% | 6 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41188123 | MUNICIPIUL CARACAL CUI: 4395175 | 22200000-2 | 16.09.2026 | 4,000 |
| Contract object: pachet doua abonamente ziar gazeta publica anul 2026 | ||||
| DA41071734 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 31.08.2026 | 5,400 |
| Contract object: servicii de transmisiune live a sedintelor consiliului local pe pagina oficiala de facebook | ||||
| DA40928542 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 03.08.2026 | 3,600 |
| Contract object: servicii de transmisiune live a sedintelor consiliului local pe pagina oficiala de facebook | ||||
| DA40910695 | COMUNA PLESOIU CUI: 5148394 | 79341000-6 | 30.07.2026 | 4,132 |
| Contract object: servicii publicitate pnrr | ||||
| DA40839385 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 16.07.2026 | 3,600 |
| Contract object: servicii de transmisiune live a sedintelor consiliului local pe pagina oficiala de facebook | ||||
| DA40651136 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 18.06.2026 | 3,600 |
| Contract object: servicii de transmisiune live a sedintelor consiliului local pe pagina oficiala de facebook | ||||
| DA40578824 | COMUNA ICOANA CUI: 5139795 | 22200000-2 | 09.06.2026 | 1,500 |
| Contract object: pachet abonament plus articole media | ||||
| DA40550534 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 22200000-2 | 04.06.2026 | 1,500 |
| Contract object: pachet abonament plus articole media | ||||
| DA40548382 | COMUNA STOICANESTI CUI: 5209840 | 22200000-2 | 04.06.2026 | 3,000 |
| Contract object: pachet-abonamente gazeta publica | ||||
| DA40536360 | COMUNA VULTURESTI CUI: 4491245 | 22200000-2 | 03.06.2026 | 1,500 |
| Contract object: pachet abonament plus articole media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765429 | COMUNA BOBICESTI CUI: 4491148 | 22200000-2 | 27.05.2026 | 3,000 |
| Contract object: ziar gazeta publica- 2 abonamente | ||||
| DAN2701252 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 79341000-6 | 11.03.2026 | 2,500 |
| Contract object: prestari servicii publicitate | ||||
| DAN2388780 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 20.02.2025 | 1,190 |
| Contract object: comunicat de presa la inceputul proiectului sistem integrat de management al traficului si mobilitatii urbane si impunere a regulilor, siguranta si securitate | ||||
| DAN2282129 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 04.10.2024 | 2,500 |
| Contract object: servicii de publicitate | ||||
| DAN2276749 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 2,400 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276530 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 2,000 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN1660990 | COMUNA BOBICESTI CUI: 4491148 | 22200000-2 | 06.04.2022 | 1,500 |
| Contract object: ziar gazeta publica- 2 abonamente/an | ||||
| DAN1623996 | ORASUL PIATRA-OLT CUI: 4491237 | 22200000-2 | 01.02.2022 | 1,400 |
| Contract object: abonamente la saptamanalul gazeta publica | ||||
| DAN1598190 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 22210000-5 | 30.12.2021 | 450 |
| Contract object: abonament presa | ||||
| DAN1468197 | COMUNA BOBICESTI CUI: 4491148 | 22200000-2 | 18.05.2021 | 1,200 |
| Contract object: ziar gazeta publica- 2 abonamente | ||||
- 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/37502189/api/v1/suppliers/37502189/revenue/api/v1/suppliers/37502189/scores/api/v1/suppliers/37502189/benchmarks/api/v1/red-flags/by-supplier/37502189/api/v1/suppliers/37502189/years/api/v1/suppliers/37502189/cpv/api/v1/suppliers/37502189/clients/api/v1/suppliers/37502189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders