Skip to content

CUI: 14922310 SRL OLT MUNICIPIUL SLATINA

RAPSODIA SRL

Registered: 03.10.2002 STR. LIBERTATII, 12 https://www.e-rapsodia.ro

Total revenue

2.56 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

534 purchases

Offline purchases

54,901 RON

9 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

24.3%

Main client: COMUNA VALEA MARE

National median: 30.2%

Ranked 26,778 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 48; the other 36 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
COMUNA VALEA MARE CUI: 4394544 621,940 —— 621,940 24.3% 1.3% 64 2018–2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 266,777 124 — 266,901 10.4% 2.1% 80 2019–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 256,761 2,326 — 259,087 10.1% 0.6% 44 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 237,937 536 — 238,473 9.3% 0.2% 36 2018–2026
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 170,484 —— 170,484 6.7% 2.9% 49 2018–2026
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 116,381 49,845 — 166,226 6.5% 12.5% 5 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 121,066 —— 121,066 4.7% 3.4% 15 2018–2026
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 106,118 —— 106,118 4.1% 2.6% 20 2019–2026
SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 75,821 —— 75,821 3.0% 4.1% 3 2018–2020
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 64,056 —— 64,056 2.5% 3.7% 8 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 57,716 —— 57,716 2.3% 1.4% 16 2020–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 53,722 —— 53,722 2.1% 0.6% 9 2019–2022
SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 45,171 —— 45,171 1.8% 6.5% 5 2019–2026
COMUNA MOVILENI CUI: 4867693 38,289 —— 38,289 1.5% 0.1% 26 2018–2024
COMUNA VULPENI CUI: 4394803 38,248 —— 38,248 1.5% 0.1% 11 2018–2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 28,504 —— 28,504 1.1% 0.2% 5 2025–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 28,083 —— 28,083 1.1% 0.1% 12 2018–2026
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 23,517 —— 23,517 0.9% 2.2% 3 2025–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 23,501 —— 23,501 0.9% 1.3% 50 2018–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 18,824 —— 18,824 0.7% 5.0% 1 2024
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 14,863 —— 14,863 0.6% 0.2% 8 2018–2025
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 13,971 —— 13,971 0.6% 0.5% 8 2018–2025
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 10,950 —— 10,950 0.4% 0.5% 4 2024
SPITALUL ORASENESC CORABIA CUI: 4286453 10,283 —— 10,283 0.4% 0.0% 4 2024–2026
SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 9,669 —— 9,669 0.4% 2.7% 2 2019–2026

1-25 of 48 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
DA41302973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30213000-5 30.09.2026 38,340
echipamente it echipa proiect rise up
DA41145925 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 42991500-4 09.09.2026 600
sursa 220 v xerox 3345
DA41133721 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 30125100-2 08.09.2026 694
achizitie cartuse de toner
DA41011042 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 30125100-2 19.08.2026 7,775
carrtuse pentru imprimante laser
DA40824477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 31625200-5 16.07.2026 128
detector de fum optic cia babiciu
DA40812910 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 72212224-5 14.07.2026 2,365
acesibilizare pagina de internet pentru persoane cu dizabilitati
DA40812880 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 72212900-8 14.07.2026 4,065
echipamente si software accesibile persoanelor cu dizabilitati
DA40812864 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 30236000-2 14.07.2026 5,736
produse semnalizare limbaj braille, materiale informative si educationale pt persoane cu dizab
DA40782736 COMUNA VALEA MARE CUI: 4394544 30125100-2 08.07.2026 6,341
pachet consumabile pentru imprimante laser
DA40714836 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 30125000-1 26.06.2026 1,240
cuptor imprimanta multifunctionala xerox 3615

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809392 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 30213100-6 15.07.2026 3,345
achizitie echipamente it, in cadrul proiectului pnras-1-2022-2646
DAN2809383 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 30213100-6 15.07.2026 20,500
achizitie echipamente it in cadrul proiectului pnras-1-2022-2646
DAN2809330 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 30125100-2 15.07.2026 26,000
s-a efectuat achizitie de materiale consumabile pentru multifunctionalele cu care a fost dotata scoala, in cadrul proiectului pnras-1-2022-2646
DAN2756310 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 79521000-2 14.05.2026 124
printare color diplome
DAN2560943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 35000000-4 30.09.2025 536
detector de fum
DAN2365491 COMUNA PLESOIU CUI: 5148394 30125100-2 21.01.2025 286
cartus canon
DAN2282941 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30200000-1 04.10.2024 2,326
mouse 1 buc, kit tastatura mouse 2 buc., ups 4 buc.
DAN1441398 COMUNA PLESOIU CUI: 5148394 30124000-4 30.03.2021 754
cilindru xerox
DAN1293104 COMUNA PLESOIU CUI: 5148394 30125100-2 15.06.2020 1,030
materiale consumabile
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/14922310
  • /api/v1/suppliers/14922310/revenue
  • /api/v1/suppliers/14922310/scores
  • /api/v1/suppliers/14922310/benchmarks
  • /api/v1/red-flags/by-supplier/14922310
  • /api/v1/suppliers/14922310/years
  • /api/v1/suppliers/14922310/cpv
  • /api/v1/suppliers/14922310/clients
  • /api/v1/suppliers/14922310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API