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CUI: 14275451 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

ALTAMIRA IMPEX SRL

Registered: 06.11.2001 PODGORIILOR, 24A, 230050

Total revenue

12.65 Mn.

286 client authorities · paid between 2018 and 2026

Direct purchases

8.00 Mn.

1,872 purchases

Offline purchases

552,678 RON

16 purchases

Tenders

4.09 Mn.

96 contracts

Won without competition

62.4%

48 of 97 lots

National rate: 34.3%

Ranked 3,407 of 11,028

Won at the estimated value

1.0%

2 of 85 lots

National rate: 1.2%

Ranked 1,748 of 6,155

Dependence on the main client

18.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 33,137 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 48
#07 Exact price match 2
#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 43; the other 31 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,285,781 —— 2,285,781 18.1% 2.8% 1,047 2018–2026
ORASUL PUCIOASA CUI: 4280302 254,750 — 909,568 1,164,318 9.2% 0.3% 4 2023–2025
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 420,330 —— 420,330 3.3% 1.5% 11 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 343,373 —— 343,373 2.7% 0.6% 97 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 293,055 —— 293,055 2.3% 0.1% 3 2021–2024
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 242,366 —— 242,366 1.9% 12.5% 12 2018–2025
JUDETUL CLUJ CUI: 4288110 63,630 — 173,040 236,670 1.9% 0.0% 4 2022–2024
MUNICIPIUL OLTENITA CUI: 4294103 229,855 —— 229,855 1.8% 0.1% 2 2024
JUDETUL TELEORMAN CUI: 4652686 —— 223,690 223,690 1.8% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 70,490 — 127,705 198,195 1.6% 0.5% 8 2020–2026
MUNICIPIUL DOROHOI CUI: 4112945 22,526 97,005 64,359 183,890 1.5% 0.1% 6 2022–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 179,598 —— 179,598 1.4% 0.0% 30 2019–2026
CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 98,280 — 79,166 177,446 1.4% 14.4% 3 2021–2023
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 5,493 — 167,065 172,558 1.4% 0.1% 14 2019–2023
ORAS BUMBESTI - JIU CUI: 4666002 170,730 —— 170,730 1.4% 0.2% 1 2026
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 —— 169,345 169,345 1.3% 6.4% 4 2020–2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 166,380 —— 166,380 1.3% 0.1% 4 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 505 162,250 — 162,755 1.3% 0.2% 2 2021–2023
COMUNA BALTENI CUI: 4956170 148,300 —— 148,300 1.2% 0.3% 1 2025
MUNICIPIUL CODLEA CUI: 4777108 — 147,333 — 147,333 1.2% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 140,036 —— 140,036 1.1% 0.1% 63 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 134,650 —— 134,650 1.1% 0.0% 1 2025
MUNICIPIUL BOTOSANI CUI: 3372882 129,106 —— 129,106 1.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 80,291 — 43,930 124,221 1.0% 0.1% 10 2019–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 —— 123,717 123,717 1.0% 7.4% 1 2019

1-25 of 286 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
DA41248303 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 39512000-4 24.09.2026 26,410
lenjerie patut gradinita
DA41231566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 18000000-9 22.09.2026 8,800
imbracaminte/incaltaminte - ciapad simian
DA41188121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18331000-8 16.09.2026 2,046
bluza maneca lunga si body copii
DA41188046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18321000-5 16.09.2026 134
sutien
DA41187935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18318400-5 16.09.2026 266
maieu bumbac
DA41186958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18318300-4 16.09.2026 3,075
pijama copii
DA41186533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18310000-5 16.09.2026 2,279
boxeri bumbac, chilot copii fete/baieti, bustiera fete
DA41186174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18234000-8 16.09.2026 2,945
blugi copii/adolescenti
DA41186067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18233000-1 16.09.2026 495
bermude copii
DA41182269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18800000-7 16.09.2026 480
papuci plastic fete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799463 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 18100000-0 06.07.2026 19,980
articole de imbracaminte si incaltaminte - pnras
DAN2799381 COMUNA CAIANU MIC CUI: 4512364 39712200-8 06.07.2026 8,130
furnizare echipamente frizerie in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud
DAN2792167 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 18000000-9 29.06.2026 13,104
echipament sportiv
DAN2755332 MUNICIPIUL CODLEA CUI: 4777108 39162100-6 13.05.2026 147,333
furnizare materiale didactice pentru unitatile de invatamant preuniversitare si unitatile conexe - i11 - materiale didactice sali de grupa si sali de clasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul codlea - <br>i11 - materiale didactice sali de grupa si sali de clasa - proiect cod f-pnrr-dotari-2023-6648 contract de finantare: 322dot 2023
DAN1986981 MUNICIPIUL ZALAU CUI: 4291786 37400000-2 24.08.2023 38,100
contract de furnizaer - articole sportive- gradinita 5
DAN1986978 MUNICIPIUL ZALAU CUI: 4291786 37500000-3 24.08.2023 11,800
contract de furnizare mobilier mic pentru jocuri de creatie- gradinita 5
DAN1986046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 37400000-2 23.08.2023 162,250
articole si echipamente de sport - pocu 130250
DAN1984511 MUNICIPIUL DOROHOI CUI: 4112945 39162200-7 21.08.2023 45,744
furnizarea dotarilor aferente obiectivului modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120871 lot 2 - conform adv1357078
DAN1966126 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39221121-1 18.07.2023 2,024
furnizare cani inox
DAN1959910 MUNICIPIUL DOROHOI CUI: 4112945 39220000-0 10.07.2023 5,517
furnizarea dotarilor aferente obiectivului extindere si modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120870 lot 6 - conform adv1357302

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136321 COMUNA SOMES-ODORHEI CUI: 4291662 39100000-3 25.08.2026 173,624
furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei
SCNA1133420 ORASUL CEHU SILVANIEI CUI: 4291859 39162000-5 26.05.2026 51,803
furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj - 4 loturi, cod f-pnrr-dotari-2023-5391
CAN1156278 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 39162100-6 23.10.2025 28,130
furnizare materiale didactice pentru sali de clasa in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala ,,alexandru ioan cuza.
CAN1156018 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 39162100-6 20.10.2025 32,876
furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala ,,nedelcu chercea - cabinet prescolar lot material didactic.
CAN1153013 COMUNA TIA MARE CUI: 5139833 30200000-1 26.08.2025 515,396
dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale leonida marineanu, comuna tia mare, judetul olt
CAN1149023 JUDETUL VASLUI CUI: 3394171 39162100-6 17.06.2025 34,340
achizitie de materiale didactice specifice pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar, cabinetelor scolare si salilor de sport a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, dotarea unitatilor de invatamant special din judetul vaslui
SCNA1117954 ORASUL PUCIOASA CUI: 4280302 39162100-6 11.03.2025 219,128
achizitia de materiale didactice pentru laboratoare de stiinte, cabinete scolare din unitatile de invatamant preuniversitar si cabinete din unitatea conexa din orasul pucioasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatii conexe, din orasul pucioasa, judetul dambovita, cod f-pnrr-dotari-2023-6462
SCNA1117332 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 39000000-2 19.02.2025 873,021
mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310
SCNA1115932 COMUNA FRUMUSICA CUI: 3373322 39162100-6 09.01.2025 161,975
achizitia de materiale didactice pentru scolile din uat frumusica
CAN1117473 ORASUL PUCIOASA CUI: 4280302 39100000-3 10.12.2024 1,034,581
furnizare dotari pentru proiectul construirea si dotarea gradinitei prichindel din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona
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/14275451
  • /api/v1/suppliers/14275451/revenue
  • /api/v1/suppliers/14275451/scores
  • /api/v1/suppliers/14275451/benchmarks
  • /api/v1/red-flags/by-supplier/14275451
  • /api/v1/suppliers/14275451/years
  • /api/v1/suppliers/14275451/cpv
  • /api/v1/suppliers/14275451/clients
  • /api/v1/suppliers/14275451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API