Skip to content

CUI: 14748339 SRL OLT MUNICIPIUL SLATINA

DENAFEL SRL

Registered: 11.07.2002 CONSTRUCTORULUI, 5E, 230070

Total revenue

131,743 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

129,457 RON

320 purchases

Offline purchases

2,286 RON

5 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

22.4%

Main client: COMPANIA DE APA OLT SA

National median: 30.2%

Ranked 28,718 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 9 largest CPV groups, out of 9; 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
COMPANIA DE APA OLT SA CUI: 21307548 28,475 1,000 — 29,475 22.4% 0.0% 46 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 22,283 —— 22,283 16.9% 0.1% 9 2018–2026
CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 9,886 —— 9,886 7.5% 0.5% 98 2019–2026
LICEUL CU PROGRAM SPORTIV CUI: 5102249 7,614 84 — 7,698 5.8% 0.1% 40 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 6,120 —— 6,120 4.7% 0.0% 23 2018–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 4,180 —— 4,180 3.2% 0.2% 5 2020–2025
SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 3,781 —— 3,781 2.9% 0.6% 2 2021–2023
SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 3,752 —— 3,752 2.9% 1.9% 1 2026
ORASUL BALS CUI: 4286437 3,613 —— 3,613 2.7% 0.0% 1 2024
COMUNA DRAGHICENI CUI: 4491261 3,513 —— 3,513 2.7% 0.0% 5 2018–2023
COMUNA BREBENI CUI: 4716763 3,462 —— 3,462 2.6% 0.0% 1 2021
COMUNA STREJESTI CUI: 4867685 3,361 —— 3,361 2.6% 0.0% 2 2022
COMUNA OSICA DE SUS CUI: 4716801 3,227 —— 3,227 2.5% 0.0% 3 2021
COMUNA BRINCOVENI CUI: 4984529 2,941 —— 2,941 2.2% 0.0% 1 2018
COMUNA OBARSIA CUI: 5139710 2,941 —— 2,941 2.2% 0.0% 2 2018
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 1,538 —— 1,538 1.2% 0.0% 9 2018–2024
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 1,476 —— 1,476 1.1% 0.0% 3 2025–2026
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 1,428 —— 1,428 1.1% 0.3% 9 2018
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 1,409 —— 1,409 1.1% 0.0% 2 2023–2025
ORASUL PIATRA-OLT CUI: 4491237 1,121 —— 1,121 0.9% 0.0% 2 2025
COMUNA STOICANESTI CUI: 5209840 1,087 —— 1,087 0.8% 0.0% 4 2020–2026
COMUNA NICOLAE TITULESCU CUI: 5139760 1,026 —— 1,026 0.8% 0.0% 3 2019–2023
SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 950 —— 950 0.7% 0.3% 3 2023–2025
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 932 —— 932 0.7% 0.0% 2 2019
COMUNA SPRINCENATA CUI: 4491318 909 —— 909 0.7% 0.0% 2 2026

1-25 of 46 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
DA41165254 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 50411400-3 11.09.2026 41
descarcare card sofer
DA41098436 COMPANIA DE APA OLT SA CUI: 21307548 50411400-3 02.09.2026 331
descarcare card sofer
DA40963623 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 50411400-3 10.08.2026 41
descarcare card sofer
DA40908716 COMPANIA DE APA OLT SA CUI: 21307548 50411400-3 29.07.2026 744
achizitie servicii de descarcare tahograf si card sofer
DA40902596 COMUNA SPRINCENATA CUI: 4491318 50411400-3 29.07.2026 248
servicii actualizare soft tahograf, microbuz scolar
DA40902118 COMUNA SPRINCENATA CUI: 4491318 50411400-3 29.07.2026 661
servicii de verificare si intretinere periodica, tahograf, microbuz scolar
DA40816977 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 50411400-3 14.07.2026 41
descarcare card sofer
DA40817029 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 50411400-3 14.07.2026 41
descarcare tahograf digital
DA40678390 COMPANIA DE APA OLT SA CUI: 21307548 50411400-3 22.06.2026 331
descarcare card sofer
DA40644164 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 50411400-3 18.06.2026 364
verificare tahograf digital 3.0 / analog

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466910 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50411400-3 30.05.2025 622
servicii reparare tahografe
DAN2163130 LICEUL CU PROGRAM SPORTIV CUI: 5102249 50411400-3 17.04.2024 84
*descarcare card sofer -1 buc<br>*descarcare tahograf - 1 buc
DAN1633446 COMPANIA DE APA OLT SA CUI: 21307548 50411400-3 21.02.2022 1,000
servicii tahograf
DAN1544055 COMUNA DEVESELU CUI: 4491350 71630000-3 08.10.2021 294
verificare tehnica
DAN1039158 COMUNA MILCOV CUI: 5102354 50411400-3 10.12.2018 286
verificare tahograf
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/14748339
  • /api/v1/suppliers/14748339/revenue
  • /api/v1/suppliers/14748339/scores
  • /api/v1/suppliers/14748339/benchmarks
  • /api/v1/red-flags/by-supplier/14748339
  • /api/v1/suppliers/14748339/years
  • /api/v1/suppliers/14748339/cpv
  • /api/v1/suppliers/14748339/clients
  • /api/v1/suppliers/14748339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API