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CUI: 4161492 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

DIAGINA SRL

Registered: 03.05.1993 STR. PRIMAVERII, 16

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

#01 Slicing 3
#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 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 PLESOIU CUI: 25288449 481 —— 481 0.0% 0.3% 1 2021
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 420 —— 420 0.0% 0.1% 2 2018
SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 411 —— 411 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 373 —— 373 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 365 —— 365 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA NR150 CUI: 4736060 357 —— 357 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 320 —— 320 0.0% 0.0% 2 2019
COMUNA SPRINCENATA CUI: 4491318 319 —— 319 0.0% 0.0% 1 2023
COMUNA CEZIENI CUI: 4394994 319 —— 319 0.0% 0.0% 1 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 305 —— 305 0.0% 0.0% 1 2019
UNITATEA MILITARA NR 0746 CUI: 10458367 290 —— 290 0.0% 0.0% 1 2025
COMUNA REDEA CUI: 4286550 235 —— 235 0.0% 0.0% 1 2021
COMUNA TRAIAN CUI: 4394986 235 —— 235 0.0% 0.0% 1 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 222 —— 222 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 202 —— 202 0.0% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 118 —— 118 0.0% 0.0% 1 2021
SERVICIUL DE AMBULANTA OLT CUI: 7989725 92 —— 92 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 — 79 — 79 0.0% 0.0% 1 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 75 — 75 0.0% 0.0% 1 2023
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 75 —— 75 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 58 —— 58 0.0% 0.0% 1 2018

101-121 of 121 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
DA41299739 COMUNA VALCELE CUI: 4655895 30199000-0 30.09.2026 2,653
materialepapetarie/ birotica
DA41297146 COMUNA VULTURESTI CUI: 4491245 30199000-0 30.09.2026 2,066
pachet papetarie
DA41295814 COMUNA VADASTRITA CUI: 5148386 30199000-0 30.09.2026 1,955
pachet papetarie
DA41295850 COMUNA VADASTRITA CUI: 5148386 30125100-2 30.09.2026 843
pachet tonere
DA41291590 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33761000-2 29.09.2026 522
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
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
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
consumabile imprimante
DA41212106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30199000-0 18.09.2026 11,022
produse de papetarie
DA41184625 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 30199000-0 15.09.2026 1,314
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
cartus laserjet 149x
DAN2833740 COMUNA PLESOIU CUI: 5148394 30192000-1 18.08.2026 2,322
furnituri de birou
DAN2791414 COMUNA DOBROTEASA CUI: 5102338 30192700-8 29.06.2026 1,425
papetarie /birotica
DAN2781974 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30192153-8 17.06.2026 130
stampile
DAN2781968 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30192700-8 17.06.2026 1,904
papetarie
DAN2754485 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30192700-8 13.05.2026 1,463
papetarie
DAN2741432 COMUNA PLESOIU CUI: 5148394 30192000-1 28.04.2026 2,412
furnituri
DAN2712875 COMUNA PLESOIU CUI: 5148394 22814000-9 26.03.2026 607
chitantiere itl
DAN2627418 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 30192700-8 11.12.2025 4,543
papetarie
DAN2610316 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30192700-8 24.11.2025 1,488
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

Open data and API