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CUI: 14741390 SRL OLT MUNICIPIUL SLATINA

IT NETWORK SRL

Registered: 09.07.2002 Registered office: STR. CORNISEI Website: www.it-network.ro

Total revenue

842,732 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

836,054 RON

395 purchases

Offline purchases

6,678 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

46.5%

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

National median: 30.2%

Ranked 9,843 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 15; the other 3 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

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 OLT CUI: 9746625 392,143 —— 392,143 46.5% 0.3% 138 2020–2026
DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 217,745 —— 217,745 25.8% 15.1% 20 2019–2026
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 30,509 6,678 — 37,187 4.4% 0.8% 24 2018–2026
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 32,618 —— 32,618 3.9% 1.2% 53 2020–2025
COMUNA BRINCOVENI CUI: 4984529 31,913 —— 31,913 3.8% 0.1% 19 2018–2025
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 28,543 —— 28,543 3.4% 2.6% 15 2019–2025
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 28,018 —— 28,018 3.3% 2.1% 47 2018–2025
SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 18,253 —— 18,253 2.2% 2.1% 17 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 12,600 —— 12,600 1.5% 0.1% 3 2022
SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 12,317 —— 12,317 1.5% 1.8% 17 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 8,225 —— 8,225 1.0% 0.0% 7 2023–2024
LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 6,081 —— 6,081 0.7% 0.4% 6 2023–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 5,482 —— 5,482 0.7% 0.0% 5 2024–2025
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 2,706 —— 2,706 0.3% 0.9% 6 2018–2020
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 2,243 —— 2,243 0.3% 0.1% 2 2022
COMUNA BABICIU CUI: 4394579 1,538 —— 1,538 0.2% 0.0% 2 2018
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 880 —— 880 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 723 —— 723 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 517 —— 517 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA OLT CUI: 7989725 466 —— 466 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 399 —— 399 0.1% 0.0% 1 2023
COMUNA TRAIAN CUI: 4394986 399 —— 399 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 345 —— 345 0.0% 0.0% 1 2021
UM 0999 BUCURESTI CUI: 4267290 315 —— 315 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 240 —— 240 0.0% 0.1% 1 2018

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40910263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50312000-5 30.07.2026 186
Contract object: reparatii imprimante sediu
DA40910805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50312000-5 30.07.2026 2,468
Contract object: reincarcare cartuse imprimante dgaspc olt sediu
DA40896342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50312000-5 28.07.2026 388
Contract object: reparatie calculatoare cs slatina
DA40898728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50312000-5 28.07.2026 103
Contract object: reparatie calculator cpv slatina
DA40899155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30125110-5 28.07.2026 2,056
Contract object: reincarcare cartuse imprimante cia
DA40899872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50312000-5 28.07.2026 1,401
Contract object: reincarcare cartuse imprimante centre copii
DA40766547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30213400-9 06.07.2026 63,161
Contract object: unitate centrala pc + monitor + mouse +tastatura
DA40712863 DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 50312000-5 26.06.2026 112
Contract object: 50312000-5 repararea si intretinerea echipamentului informatic
DA40708348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30121100-4 25.06.2026 11,322
Contract object: fotocopiator - multifunctional ricoh a3 im2500
DA40543350 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 30125120-8 03.06.2026 492
Contract object: unitate drum xerox 5222

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846057 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 30100000-0 03.09.2026 3,806
Contract object: echipamente si consumabile it
DAN2596115 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 30125120-8 05.11.2025 2,872
Contract object: tonere
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/14741390
  • /api/v1/suppliers/14741390/revenue
  • /api/v1/suppliers/14741390/scores
  • /api/v1/suppliers/14741390/benchmarks
  • /api/v1/red-flags/by-supplier/14741390
  • /api/v1/suppliers/14741390/years
  • /api/v1/suppliers/14741390/cpv
  • /api/v1/suppliers/14741390/clients
  • /api/v1/suppliers/14741390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API