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CUI: 1509615 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

ADELA SRL

Registered: 20.03.1992 STR. PRELUNGIREA PITESTI, 20

Total revenue

5.40 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

5.24 Mn.

186 purchases

Offline purchases

160,429 RON

12 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

21.2%

Main client: COMUNA ROBANESTI

National median: 30.2%

Ranked 29,987 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 10 largest CPV groups, out of 10; 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
COMUNA ROBANESTI CUI: 5002045 1,132,519 10,920 — 1,143,439 21.2% 3.5% 10 2018–2025
COMUNA BOBICESTI CUI: 4491148 903,767 131,220 — 1,034,987 19.2% 3.0% 11 2018–2026
COMUNA VULPENI CUI: 4394803 689,409 —— 689,409 12.8% 1.7% 6 2020–2022
COMUNA SCHITU CUI: 5102290 413,282 —— 413,282 7.7% 1.0% 5 2019–2021
COMUNA CRAMPOIA CUI: 4716739 340,610 —— 340,610 6.3% 1.0% 4 2018–2022
COMUNA BARASTI CUI: 4491040 286,232 —— 286,232 5.3% 0.5% 10 2020–2025
COMUNA PRISEACA CUI: 4286526 281,193 —— 281,193 5.2% 1.0% 3 2018–2019
COMPANIA DE APA OLT SA CUI: 21307548 186,467 15,889 — 202,356 3.7% 0.0% 81 2018–2024
COMUNA BREBENI CUI: 4716763 191,655 —— 191,655 3.6% 0.3% 12 2018–2022
COMUNA SERBANESTI CUI: 5139850 155,168 —— 155,168 2.9% 0.5% 7 2019–2023
COMUNA NICOLAE TITULESCU CUI: 5139760 132,800 —— 132,800 2.5% 0.4% 3 2019–2021
COMUNA GOSTAVATU CUI: 4394560 102,776 —— 102,776 1.9% 0.5% 20 2019–2022
COMUNA STREJESTI CUI: 4867685 100,585 —— 100,585 1.9% 0.2% 1 2024
COMUNA VALEA MARE CUI: 4394544 94,321 —— 94,321 1.8% 0.2% 9 2018–2024
COMUNA VALENI CUI: 5102265 84,020 —— 84,020 1.6% 0.2% 2 2018–2019
COMUNA MOVILENI CUI: 4867693 54,590 —— 54,590 1.0% 0.2% 1 2018
COMUNA DRAGOTESTI CUI: 4554297 29,280 —— 29,280 0.5% 0.1% 2 2021
COMUNA BALTENI CUI: 16573403 26,000 —— 26,000 0.5% 0.2% 3 2021
ORASUL PIATRA-OLT CUI: 4491237 21,800 —— 21,800 0.4% 0.0% 2 2020–2021
COMUNA MORUNGLAV CUI: 4286429 11,290 —— 11,290 0.2% 0.0% 3 2022–2023
COMUNA PERIETI CUI: 5102311 5,600 —— 5,600 0.1% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 — 2,400 — 2,400 0.0% 0.1% 2 2020

1-22 of 22 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
DA39587908 COMUNA ROBANESTI CUI: 5002045 14210000-6 19.12.2025 67,200
achizitie sort granulatie 16-32
DA37910102 COMUNA BARASTI CUI: 4491040 60100000-9 14.04.2025 20,800
oferta de transport, pentru comuna barasti, judetul olt
DA37910164 COMUNA BARASTI CUI: 4491040 14210000-6 14.04.2025 27,000
piatra concasata 0-45, pentru comuna barasti, judetul olt
DA36772352 COMPANIA DE APA OLT SA CUI: 21307548 45520000-8 23.10.2024 1,600
inchiriere utilaje constructii
DA36138834 COMUNA STREJESTI CUI: 4867685 45233141-9 16.07.2024 100,585
lucrari de intretinere a drumurilor
DA35463136 COMUNA VALEA MARE CUI: 4394544 60181000-0 09.04.2024 2,000
inchiriere basculanta
DA34596962 COMPANIA DE APA OLT SA CUI: 21307548 60100000-9 29.11.2023 600
oferta de transport
DA34596897 COMPANIA DE APA OLT SA CUI: 21307548 14210000-6 29.11.2023 929
balast + nisip
DA34479997 COMPANIA DE APA OLT SA CUI: 21307548 60100000-9 14.11.2023 1,200
oferta de transport
DA34486869 COMPANIA DE APA OLT SA CUI: 21307548 14210000-6 14.11.2023 1,015
sort 0-4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865964 COMUNA BOBICESTI CUI: 4491148 44110000-4 28.09.2026 3,715
sort 0-4 in vederea deszapezirii
DAN2686286 COMUNA BOBICESTI CUI: 4491148 44110000-4 19.02.2026 2,528
nisip deszapezire
DAN2268372 COMUNA BOBICESTI CUI: 4491148 45233141-9 18.09.2024 124,977
balastare cu piatra sparta drumuri comunale
DAN1404734 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 60000000-8 18.01.2021 1,000
servicii transport buletine vot
DAN1404685 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 60000000-8 18.01.2021 1,400
transport buletine vot
DAN1247647 COMUNA ROBANESTI CUI: 5002045 45500000-2 10.03.2020 10,920
inchiriere utilaj
DAN1093314 COMPANIA DE APA OLT SA CUI: 21307548 14211000-3 11.04.2019 2,873
sort 0-4<br>balast
DAN1093220 COMPANIA DE APA OLT SA CUI: 21307548 14212310-6 11.04.2019 2,886
balast si sort 0-4 (nisip)
DAN1066222 COMPANIA DE APA OLT SA CUI: 21307548 14211000-3 30.01.2019 4,428
nisip si balast
DAN1066150 COMPANIA DE APA OLT SA CUI: 21307548 14211000-3 30.01.2019 2,976
nisip si balast
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/1509615
  • /api/v1/suppliers/1509615/revenue
  • /api/v1/suppliers/1509615/scores
  • /api/v1/suppliers/1509615/benchmarks
  • /api/v1/red-flags/by-supplier/1509615
  • /api/v1/suppliers/1509615/years
  • /api/v1/suppliers/1509615/cpv
  • /api/v1/suppliers/1509615/clients
  • /api/v1/suppliers/1509615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API