Skip to content

CUI: 10102415 SRL OLT MUNICIPIUL CARACAL

SEDA-SERVICE SRL

Registered: 08.01.1998 STR. BUZESTI, 8, 235200

Total revenue

1.78 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

720 purchases

Offline purchases

10,161 RON

21 purchases

Tenders

644,212 RON

4 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

46.4%

Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT

National median: 30.2%

Ranked 9,915 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 13; the other 1 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 183,233 — 644,212 827,445 46.4% 2.2% 26 2023–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 91,632 —— 91,632 5.1% 0.1% 83 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 80,155 529 — 80,684 4.5% 0.1% 74 2018–2026
MUNICIPIUL CARACAL CUI: 4395175 75,727 —— 75,727 4.3% 0.0% 108 2018–2026
COMUNA FARCASELE CUI: 4491334 67,320 —— 67,320 3.8% 0.2% 1 2024
COMPANIA DE APA OLT SA CUI: 21307548 58,557 —— 58,557 3.3% 0.0% 40 2019–2025
UNITATEA MILITARA NR01871 CUI: 4550040 56,240 —— 56,240 3.2% 0.5% 46 2018–2026
COMUNA SCARISOARA CUI: 4491164 34,849 —— 34,849 2.0% 0.1% 14 2018–2025
COMUNA OSICA DE JOS CUI: 16579643 32,706 —— 32,706 1.8% 0.1% 21 2018–2026
COMUNA SPRINCENATA CUI: 4491318 31,213 —— 31,213 1.8% 0.1% 10 2019–2024
COMUNA URZICA CUI: 5102370 29,109 —— 29,109 1.6% 0.1% 8 2019–2025
UNITATEA MILITARA NR 0746 CUI: 10458367 25,829 —— 25,829 1.5% 0.4% 12 2018–2026
COMUNA STUDINA CUI: 4491300 23,656 —— 23,656 1.3% 0.0% 12 2018–2026
COMUNA GROJDIBODU CUI: 5148360 23,469 —— 23,469 1.3% 0.1% 11 2020–2026
COMUNA STOENESTI CUI: 4394730 23,447 —— 23,447 1.3% 0.1% 8 2018–2022
COMUNA GOSTAVATU CUI: 4394560 23,244 —— 23,244 1.3% 0.1% 25 2018–2025
COMUNA IZBICENI CUI: 5139868 20,367 —— 20,367 1.1% 0.1% 9 2018–2020
UNITATEA MILITARA 01225 CUI: 4317932 18,843 —— 18,843 1.1% 0.3% 43 2020–2026
COMUNA BABICIU CUI: 4394579 18,679 —— 18,679 1.1% 0.1% 8 2018–2024
COMUNA BRASTAVATU CUI: 5148351 17,959 —— 17,959 1.0% 0.0% 17 2018–2026
COMUNA VADASTRITA CUI: 5148386 15,165 —— 15,165 0.9% 0.0% 6 2019–2021
COMUNA TRAIAN CUI: 4394986 14,942 —— 14,942 0.8% 0.0% 17 2018–2025
COMUNA OBARSIA CUI: 5139710 12,501 —— 12,501 0.7% 0.0% 2 2022
COMUNA ORLEA CUI: 4394633 12,470 —— 12,470 0.7% 0.0% 6 2019–2025
COMUNA LUNCA CUI: 4568608 5,638 4,513 — 10,151 0.6% 0.0% 4 2020–2025

1-25 of 60 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
DA41279270 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 30.09.2026 931
reparatii auto mai38947 cf deviz din 10.09.2026
DA41298012 UNITATEA MILITARA 01225 CUI: 4317932 50000000-5 30.09.2026 1,180
pachet revizie intretinere a13742-caracal
DA41225240 SPITALUL MUNICIPAL CARACAL CUI: 4395086 50000000-5 21.09.2026 1,733
pachet reparatii auto ot 02 smc-nr 16289/31.09-fcapcc
DA41004129 UNITATEA MILITARA 01867 CUI: 43181393 50112000-3 17.08.2026 3,979
achizitie serviciu de constatare defectiune si reparatie auto
DA40975273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 14.08.2026 1,129
reparatii auto ot04zzk
DA40962087 SPITALUL ORASENESC CORABIA CUI: 4286453 50000000-5 10.08.2026 783
pachet reparatii auto ot04zxu
DA40870367 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50000000-5 23.07.2026 24,426
oferta financiara anunt adv1539737
DA40840620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 21.07.2026 352
reparatie auto ot 04 zzk - cpvi cezieni completare
DA40851495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 21.07.2026 1,153
reparatie auto ot 82 dpc - c.s.r.c. sf.mihail caracal
DA40850248 COMUNA STUDINA CUI: 4491300 50000000-5 20.07.2026 6,094
pachet reparatii auto ot73xyz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783771 COMUNA TESLUI CUI: 4553330 50112000-3 18.06.2026 895
revizie autoturism dacia, nr.inmatriculare dj 19 tes
DAN2764836 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50110000-9 26.05.2026 610
revizie auto
DAN2634044 COMUNA LUNCA CUI: 4568608 50110000-9 18.12.2025 962
revizie automobil duster
DAN2593574 COMUNA TESLUI CUI: 4553330 71631200-2 03.11.2025 116
achizitie itp autoturism dj22tes
DAN2245690 COMUNA LUNCA CUI: 4568608 50110000-9 12.08.2024 2,364
servicii de revizie tehnica dacia duster
DAN1794426 COMUNA MIHAESTI CUI: 5209874 50112100-4 14.11.2022 493
reparatie masina
DAN1776601 COMUNA LUNCA CUI: 4568608 50110000-9 17.10.2022 1,187
revizie autovehicul dacia duster
DAN1562768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 09.11.2021 118
itp dacia papuc ot 04 cfr
DAN1528391 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50110000-9 13.09.2021 1,030
serviciu de reparare si intretinere auto dacia papuc ot 04 cfr
DAN1444449 COMUNA TESLUI CUI: 4553330 50112100-4 02.04.2021 674
revizie autoturism dacia, nr.inmatriculare dj 19 tes, serie sasiu : vf1hjd20163304724, kilometraj 53.286

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087765 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50000000-5 09.01.2024 1,253,856
prestari servicii de intretinere si reparatii autovehicule
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/10102415
  • /api/v1/suppliers/10102415/revenue
  • /api/v1/suppliers/10102415/scores
  • /api/v1/suppliers/10102415/benchmarks
  • /api/v1/red-flags/by-supplier/10102415
  • /api/v1/suppliers/10102415/years
  • /api/v1/suppliers/10102415/cpv
  • /api/v1/suppliers/10102415/clients
  • /api/v1/suppliers/10102415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API