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CUI: 12938736 SRL OLT MUNICIPIUL SLATINA

PAVONE IMPEX SRL

Registered: 13.04.2000 STR. LIBERTATII, 1 https://www.pavone.ro

Total revenue

7.19 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

6.90 Mn.

103 purchases

Offline purchases

286,121 RON

2 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

39.7%

Main client: DEZVOLTARE URBANA SLATINA SRL

National median: 30.2%

Ranked 13,649 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 12; 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
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 2,853,994 —— 2,853,994 39.7% 8.9% 35 2025–2026
COMUNA BARZA CUI: 4395019 732,968 —— 732,968 10.2% 2.1% 2 2023–2024
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 352,784 —— 352,784 4.9% 7.2% 3 2023–2024
COMUNA SCARISOARA CUI: 4491164 342,341 —— 342,341 4.8% 1.0% 4 2022–2024
COMUNA RUSANESTI CUI: 5139809 294,000 —— 294,000 4.1% 0.9% 1 2022
COMUNA PRISEACA CUI: 4286526 291,337 —— 291,337 4.1% 1.1% 3 2022–2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 276,456 —— 276,456 3.9% 0.7% 3 2019–2022
TRIBUNALUL VALCEA CUI: 2540767 — 213,841 — 213,841 3.0% 3.3% 1 2023
COMUNA SOPARLITA CUI: 17091437 194,315 —— 194,315 2.7% 1.3% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 193,891 —— 193,891 2.7% 0.0% 2 2018
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 173,104 —— 173,104 2.4% 0.5% 5 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 164,928 —— 164,928 2.3% 0.3% 3 2018–2022
COMUNA GOSTAVATU CUI: 4394560 164,734 —— 164,734 2.3% 0.9% 1 2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 163,859 —— 163,859 2.3% 0.0% 15 2018–2023
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 133,400 —— 133,400 1.9% 0.3% 2 2020–2021
COMUNA VALEA MARE CUI: 4394544 120,411 —— 120,411 1.7% 0.3% 1 2020
LOCTRANS SA CUI: 1517006 115,404 —— 115,404 1.6% 2.2% 2 2018–2019
METROREX SA CUI: 13863739 — 72,280 — 72,280 1.0% 0.0% 1 2020
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 70,706 —— 70,706 1.0% 0.0% 4 2018–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 49,912 —— 49,912 0.7% 0.2% 1 2019
COMUNA PREDESTI CUI: 4554041 49,885 —— 49,885 0.7% 0.1% 1 2022
COMUNA IANCU JIANU CUI: 4394838 29,400 —— 29,400 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 24,793 —— 24,793 0.4% 0.4% 1 2025
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 24,793 —— 24,793 0.4% 0.3% 1 2025
DEVES PRESTSERV SRL CUI: 30744681 24,000 —— 24,000 0.3% 4.6% 1 2018

1-25 of 34 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
DA41211901 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45343230-4 18.09.2026 34,400
realizare sisteme de irigatii parcuri(trandafirilor- statuia carol)
DA41210403 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 98300000-6 18.09.2026 11,870
diverse lucrari si servicii
DA40981704 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45232120-9 13.08.2026 309,183
lucrari reparatii sisteme irigatii
DA40600316 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45232120-9 11.06.2026 212,520
lucrari reabilitare sistem irigatii str trandafirilor -5313 mp
DA40588644 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45343230-4 10.06.2026 135,360
realizare sisteme de irigatii parcuri parcul carol str trandafirilor
DA40503897 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45330000-9 28.05.2026 12,914
ansamblu piese instalatii bransare conducta de apa, lucrari sapatura
DA40485997 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 98300000-6 27.05.2026 1,060
diverse servicii reparatii sisteme irigatii
DA40481608 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45343230-4 26.05.2026 281,120
sisteme de irigatii aleea muncii bl. fb10,fb9,fb8
DA40443841 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 98300000-6 25.05.2026 720
servicii instalatii sanitare
DA40247548 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 98300000-6 27.04.2026 21,771
diverse servicii/bransamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003304 TRIBUNALUL VALCEA CUI: 2540767 45261900-3 21.09.2023 213,841
inlocuire invelitoare din tigla ceramica cu invelitoare din tabla faltuita la judecatoria brezoi (corp c1)
DAN1331290 METROREX SA CUI: 13863739 44112230-9 01.09.2020 72,280
covor pvc si adeziv pentru covor pvc
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/12938736
  • /api/v1/suppliers/12938736/revenue
  • /api/v1/suppliers/12938736/scores
  • /api/v1/suppliers/12938736/benchmarks
  • /api/v1/red-flags/by-supplier/12938736
  • /api/v1/suppliers/12938736/years
  • /api/v1/suppliers/12938736/cpv
  • /api/v1/suppliers/12938736/clients
  • /api/v1/suppliers/12938736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API