Total revenue
427,196 RON
34 client authorities · paid between 2020 and 2026
Direct purchases
417,261 RON
29 purchases
Offline purchases
9,935 RON
16 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
42.1%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 12,157 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 180,000 | — | — | 180,000 | 42.1% | 0.0% | 2 | 2024 |
| COMUNA URZICA CUI: 5102370 | 52,000 | — | — | 52,000 | 12.2% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 49,998 | — | — | 49,998 | 11.7% | 1.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 29,988 | — | — | 29,988 | 7.0% | 1.0% | 1 | 2025 |
| COMUNA VADASTRA CUI: 5139841 | 20,000 | — | — | 20,000 | 4.7% | 0.1% | 1 | 2022 |
| JUDETUL OLT CUI: 4394706 | 20,000 | — | — | 20,000 | 4.7% | 0.0% | 1 | 2026 |
| CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 16,000 | 455 | — | 16,455 | 3.9% | 0.5% | 3 | 2020–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 12,000 | — | — | 12,000 | 2.8% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 9,975 | — | — | 9,975 | 2.3% | 0.6% | 2 | 2025 |
| COMUNA ICOANA CUI: 5139795 | 8,550 | — | — | 8,550 | 2.0% | 0.0% | 1 | 2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 3,000 | 3,200 | — | 6,200 | 1.5% | 0.0% | 3 | 2022–2023 |
| COMUNA DOBRUN CUI: 4394552 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA LELEASCA CUI: 5139825 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA GROJDIBODU CUI: 5148360 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA CORBU CUI: 4716747 | — | 2,000 | — | 2,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA DEVESELU CUI: 4491350 | 1,000 | 500 | — | 1,500 | 0.4% | 0.0% | 2 | 2021–2023 |
| COMUNA GANEASA CUI: 5209858 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BARZA CUI: 4395019 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 5209874 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MILCOV CUI: 5102354 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA FALCOIU CUI: 4549991 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GAVANESTI CUI: 16607654 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GIUVARASTI CUI: 5148343 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GRADINILE CUI: 16556488 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40065988 | JUDETUL OLT CUI: 4394706 | 79341000-6 | 24.03.2026 | 20,000 |
| Contract object: servicii de publicitate pentru consiliul judetean olt pentru anul 2026 | ||||
| DA39831353 | MUNICIPIUL CARACAL CUI: 4395175 | 79341000-6 | 13.02.2026 | 12,000 |
| Contract object: servicii de promovare si informare publica - gazeta oltului | ||||
| DA39823161 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 79995100-6 | 12.02.2026 | 49,998 |
| Contract object: servicii arhivare | ||||
| DA39441074 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 79995100-6 | 04.12.2025 | 7,000 |
| Contract object: servicii de prelucrare si legatorie arhiva cas olt | ||||
| DA38928686 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 79995100-6 | 23.09.2025 | 29,988 |
| Contract object: : 79995100-6 servicii de arhivare (rev.2) | ||||
| DA38072848 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 79995100-6 | 09.05.2025 | 3,850 |
| Contract object: legatorie | ||||
| DA38072788 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 79995100-6 | 09.05.2025 | 6,125 |
| Contract object: servicii de prelucrare | ||||
| DA38000255 | COMUNA ICOANA CUI: 5139795 | 79995100-6 | 30.04.2025 | 8,550 |
| Contract object: servicii de prelucrare; legatorie | ||||
| DA35772263 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 79995100-6 | 27.05.2024 | 140,000 |
| Contract object: prestari servicii arhivare | ||||
| DA35383437 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 79995100-6 | 29.03.2024 | 40,000 |
| Contract object: servicii arhivare electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276737 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,000 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276512 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 1,000 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2013291 | MUNICIPIUL SLATINA CUI: 4394811 | 79341000-6 | 04.10.2023 | 180 |
| Contract object: anunt public pentru obiectivul de investitii locuinte pentru tineri, destinate inchirierii, judet olt, municipiul slatina, strada cireasov nr.23, etapa ii2.2. | ||||
| DAN1877280 | COMUNA GANEASA CUI: 5209858 | 22200000-2 | 13.03.2023 | 1,000 |
| Contract object: abonament gazeta oltului | ||||
| DAN1674614 | ORASUL PIATRA-OLT CUI: 4491237 | 79341000-6 | 29.04.2022 | 200 |
| Contract object: publicare anunt ziar gazeta oltului - concurs sofer | ||||
| DAN1657689 | COMUNA MORUNGLAV CUI: 4286429 | 79341000-6 | 04.04.2022 | 1,000 |
| Contract object: abonament gazeta oltului | ||||
| DAN1655438 | ORASUL PIATRA-OLT CUI: 4491237 | 22200000-2 | 31.03.2022 | 3,000 |
| Contract object: abonament gazeta oltului | ||||
| DAN1585470 | COMUNA DEVESELU CUI: 4491350 | 79341000-6 | 16.12.2021 | 500 |
| Contract object: anunt concurs si proiect | ||||
| DAN1551460 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 79341000-6 | 20.10.2021 | 300 |
| Contract object: servicii de publicitate in gazeta oltului | ||||
| DAN1529806 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | 79341000-6 | 15.09.2021 | 150 |
| Contract object: servicii publicitate gazeta oltului | ||||
- 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/42572865/api/v1/suppliers/42572865/revenue/api/v1/suppliers/42572865/scores/api/v1/suppliers/42572865/benchmarks/api/v1/red-flags/by-supplier/42572865/api/v1/suppliers/42572865/years/api/v1/suppliers/42572865/cpv/api/v1/suppliers/42572865/clients/api/v1/suppliers/42572865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders