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CUI: 1510989 SRL OLT MUNICIPIUL SLATINA

SANTE FARM SRL

Registered: 06.09.1991 TOAMNEI, 7A

Total revenue

1.15 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

636 purchases

Offline purchases

71,649 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

60.6%

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

National median: 30.2%

Ranked 4,906 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 14; the other 2 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 OLT CUI: 9746625 625,160 71,538 — 696,698 60.6% 0.5% 431 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 398,519 —— 398,519 34.7% 4.6% 106 2018–2025
COMPANIA DE APA OLT SA CUI: 21307548 23,026 —— 23,026 2.0% 0.0% 19 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 15,036 111 — 15,147 1.3% 0.2% 41 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 3,787 —— 3,787 0.3% 0.1% 10 2021–2025
COMUNA MARUNTEI CUI: 5148335 3,000 —— 3,000 0.3% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 2,781 —— 2,781 0.2% 0.1% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 2,445 —— 2,445 0.2% 0.1% 4 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 2,231 —— 2,231 0.2% 0.0% 14 2018–2025
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 919 —— 919 0.1% 0.0% 2 2025–2026
LICEUL CU PROGRAM SPORTIV CUI: 5102249 756 —— 756 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 260 —— 260 0.0% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 239 —— 239 0.0% 0.0% 1 2020
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 167 —— 167 0.0% 0.0% 2 2022–2023
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 76 —— 76 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 52 —— 52 0.0% 0.0% 1 2026

1-16 of 16 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
DA41290812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33140000-3 30.09.2026 2,603
medicamente centre copii slatina
DA41282080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33690000-3 29.09.2026 44
medicamente cia slatina
DA41255111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33692200-9 28.09.2026 1,738
lapte praf si shake proteic pentru csrc mugurel
DA41110526 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 33600000-6 03.09.2026 819
consumabile sanitare
DA41080784 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 33600000-6 02.09.2026 390
dezinfectant biclosol
DA41068221 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33600000-6 31.08.2026 484
medicamente cspa si cpvi slatina
DA41068356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33690000-3 31.08.2026 4,002
medicamente centre copii slatinja
DA41070864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33600000-6 31.08.2026 48
medicamente cpvi nr.1 slatina
DA41050871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33692200-9 26.08.2026 2,140
lapte praf pentru csrc mugurel
DA41050905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33692200-9 26.08.2026 955
fresubin -csrc mugurel-c003

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1497729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33140000-3 09.07.2021 71,538
consumabile medicale - materiale sanitare
DAN1230921 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 33741300-9 29.01.2020 111
dezinfectant maini si tegumente (3 buc)
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/1510989
  • /api/v1/suppliers/1510989/revenue
  • /api/v1/suppliers/1510989/scores
  • /api/v1/suppliers/1510989/benchmarks
  • /api/v1/red-flags/by-supplier/1510989
  • /api/v1/suppliers/1510989/years
  • /api/v1/suppliers/1510989/cpv
  • /api/v1/suppliers/1510989/clients
  • /api/v1/suppliers/1510989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API