Skip to content

CUI: 1512025 SRL OLT MUNICIPIUL SLATINA

COLOR CHIM SRL

Registered: 13.09.1991 STR. DINU LIPATTI

Total revenue

197,651 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

193,556 RON

225 purchases

Offline purchases

4,095 RON

7 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

29.8%

Main client: CENTRUL JUDETEAN DE CULTURA SI ARTA OLT

National median: 30.2%

Ranked 21,294 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 19; the other 7 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
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 58,957 —— 58,957 29.8% 0.6% 31 2019–2026
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 40,997 3,092 — 44,089 22.3% 0.5% 24 2018–2026
MUZEUL JUDETEAN OLT CUI: 4394889 31,923 —— 31,923 16.2% 0.9% 23 2018–2025
SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 24,065 —— 24,065 12.2% 4.0% 12 2018–2025
SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 20,690 —— 20,690 10.5% 5.0% 13 2018–2025
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 11,198 —— 11,198 5.7% 0.2% 109 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 2,471 —— 2,471 1.3% 0.1% 2 2023
TRIBUNALUL OLT CUI: 4394943 559 260 — 819 0.4% 0.0% 4 2020–2025
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 807 —— 807 0.4% 0.0% 1 2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 768 —— 768 0.4% 0.2% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 743 — 743 0.4% 0.0% 1 2019
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 707 —— 707 0.4% 0.0% 1 2018
SCOALA POSTLICEALA SANITARA CUI: 5102281 329 —— 329 0.2% 0.0% 9 2022–2023
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 85 —— 85 0.0% 0.0% 1 2018

1-14 of 14 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
DA41212619 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44192000-2 18.09.2026 5,782
materiale de intretinere si reparatii
DA40701541 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 44192000-2 25.06.2026 4,289
pachet materiale de intretinere si reparatii
DA40360878 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44192000-2 12.05.2026 2,876
materiale de intretinere si reparatii
DA39569890 MUZEUL JUDETEAN OLT CUI: 4394889 44192000-2 17.12.2025 3,170
pachet materiale intretinere si reparatii
DA39544162 TRIBUNALUL OLT CUI: 4394943 44521110-2 15.12.2025 446
pachet materiale intretinere si reparatii - broaste si zavoare
DA39385359 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 44192000-2 26.11.2025 2,108
pachet materiale de intretinere si reparatii
DA39385371 SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 44192000-2 26.11.2025 1,983
pachet materiale de curatenie si intretinere
DA39366580 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 44192000-2 25.11.2025 2,092
pachet materiale de intretinere
DA38635236 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 39831240-0 01.08.2025 3,657
pachet materiale de curatenie si intretinere
DA38629527 MUZEUL JUDETEAN OLT CUI: 4394889 44192000-2 31.07.2025 1,745
pachet materiale intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633340 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44411000-4 17.12.2025 83
materiale sanitare
DAN2579154 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44192000-2 16.10.2025 1,622
materiale intretinere
DAN2481337 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44411000-4 18.06.2025 240
materiale intretinere
DAN1808885 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44190000-8 08.12.2022 1,147
materiale pentru intretinere si reparatii
DAN1724381 TRIBUNALUL OLT CUI: 4394943 44523000-2 19.07.2022 92
balamale
DAN1404826 TRIBUNALUL OLT CUI: 4394943 44316510-6 18.01.2021 168
feronerie pentru usi
DAN1168270 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 11.10.2019 743
vopsele
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/1512025
  • /api/v1/suppliers/1512025/revenue
  • /api/v1/suppliers/1512025/scores
  • /api/v1/suppliers/1512025/benchmarks
  • /api/v1/red-flags/by-supplier/1512025
  • /api/v1/suppliers/1512025/years
  • /api/v1/suppliers/1512025/cpv
  • /api/v1/suppliers/1512025/clients
  • /api/v1/suppliers/1512025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API