Total revenue
6.35 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
6.04 Mn.
2,436 purchases
Offline purchases
309,350 RON
71 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
25.5%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 25,469 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
#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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 | 2,564 | — | — | 2,564 | 0.0% | 0.4% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 | 2,545 | — | — | 2,545 | 0.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 | 2,493 | — | — | 2,493 | 0.0% | 0.9% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 2,221 | — | — | 2,221 | 0.0% | 0.0% | 6 | 2018–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,085 | — | — | 2,085 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 1,851 | — | — | 1,851 | 0.0% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | 1,585 | — | — | 1,585 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GHIMPETENI CUI: 16393437 | 1,572 | — | — | 1,572 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | 1,347 | — | — | 1,347 | 0.0% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 | 1,111 | 193 | — | 1,304 | 0.0% | 0.1% | 3 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 462 | 765 | — | 1,227 | 0.0% | 0.0% | 18 | 2018–2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 1,122 | — | — | 1,122 | 0.0% | 0.0% | 3 | 2018–2021 |
| COMUNA OSICA DE SUS CUI: 4716801 | 1,095 | — | — | 1,095 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SOPARLITA CUI: 17091437 | 1,052 | — | — | 1,052 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | 1,010 | — | — | 1,010 | 0.0% | 0.9% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 973 | — | — | 973 | 0.0% | 0.1% | 2 | 2018 |
| COMUNA BUCINISU CUI: 4491202 | 958 | — | — | 958 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | 944 | — | — | 944 | 0.0% | 0.3% | 1 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 616 | 208 | — | 824 | 0.0% | 0.0% | 4 | 2020 |
| COMUNA CILIENI CUI: 5102346 | 810 | — | — | 810 | 0.0% | 0.0% | 1 | 2026 |
| SLATINA INDUSTRIAL PARC SA CUI: 32410025 | 686 | — | — | 686 | 0.0% | 0.6% | 1 | 2018 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 660 | — | — | 660 | 0.0% | 0.0% | 3 | 2019–2025 |
| COMUNA GOSTAVATU CUI: 4394560 | 577 | — | — | 577 | 0.0% | 0.0% | 4 | 2018–2022 |
| DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | 514 | — | — | 514 | 0.0% | 0.2% | 4 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 483 | — | — | 483 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41299739 | COMUNA VALCELE CUI: 4655895 | 30199000-0 | 30.09.2026 | 2,653 |
| Contract object: materialepapetarie/ birotica | ||||
| DA41297146 | COMUNA VULTURESTI CUI: 4491245 | 30199000-0 | 30.09.2026 | 2,066 |
| Contract object: pachet papetarie | ||||
| DA41295814 | COMUNA VADASTRITA CUI: 5148386 | 30199000-0 | 30.09.2026 | 1,955 |
| Contract object: pachet papetarie | ||||
| DA41295850 | COMUNA VADASTRITA CUI: 5148386 | 30125100-2 | 30.09.2026 | 843 |
| Contract object: pachet tonere | ||||
| DA41291590 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33761000-2 | 29.09.2026 | 522 |
| Contract object: hartie igienica tork smartone, 2 straturi, 9.7cm x 170m, - alba | ||||
| DA41291563 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 39830000-9 | 29.09.2026 | 7,392 |
| Contract object: servetele tork pliate,z expres soft advanced 2 straturi, 25,5x21.2 cm, | ||||
| DA41224623 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 30199000-0 | 25.09.2026 | 1,301 |
| Contract object: 953 xl bk 953 xl color | ||||
| DA41212091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 30125100-2 | 18.09.2026 | 17,697 |
| Contract object: consumabile imprimante | ||||
| DA41212106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 30199000-0 | 18.09.2026 | 11,022 |
| Contract object: produse de papetarie | ||||
| DA41184625 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 30199000-0 | 15.09.2026 | 1,314 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849213 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 30125100-2 | 08.09.2026 | 190 |
| Contract object: cartus laserjet 149x | ||||
| DAN2833740 | COMUNA PLESOIU CUI: 5148394 | 30192000-1 | 18.08.2026 | 2,322 |
| Contract object: furnituri de birou | ||||
| DAN2791414 | COMUNA DOBROTEASA CUI: 5102338 | 30192700-8 | 29.06.2026 | 1,425 |
| Contract object: papetarie /birotica | ||||
| DAN2781974 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 30192153-8 | 17.06.2026 | 130 |
| Contract object: stampile | ||||
| DAN2781968 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 30192700-8 | 17.06.2026 | 1,904 |
| Contract object: papetarie | ||||
| DAN2754485 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 30192700-8 | 13.05.2026 | 1,463 |
| Contract object: papetarie | ||||
| DAN2741432 | COMUNA PLESOIU CUI: 5148394 | 30192000-1 | 28.04.2026 | 2,412 |
| Contract object: furnituri | ||||
| DAN2712875 | COMUNA PLESOIU CUI: 5148394 | 22814000-9 | 26.03.2026 | 607 |
| Contract object: chitantiere itl | ||||
| DAN2627418 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 30192700-8 | 11.12.2025 | 4,543 |
| Contract object: papetarie | ||||
| DAN2610316 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 30192700-8 | 24.11.2025 | 1,488 |
| Contract object: papetarie | ||||
- 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/4161492/api/v1/suppliers/4161492/revenue/api/v1/suppliers/4161492/scores/api/v1/suppliers/4161492/benchmarks/api/v1/red-flags/by-supplier/4161492/api/v1/suppliers/4161492/years/api/v1/suppliers/4161492/cpv/api/v1/suppliers/4161492/clients/api/v1/suppliers/4161492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders