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CUI: 15122391 SRL OLT MUNICIPIUL SLATINA

GIA SISTEM SRL

Registered: 09.01.2003 STR. CAPITAN ALDESCU, 1 https://www.giasistem.ro

Total revenue

1.09 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

260 purchases

Offline purchases

30,562 RON

18 purchases

Tenders

52,605 RON

1 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

44.6%

Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT

National median: 30.2%

Ranked 10,828 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 17; the other 5 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 485,066 —— 485,066 44.6% 1.3% 63 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 88,173 —— 88,173 8.1% 0.0% 60 2018–2023
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 55,975 —— 55,975 5.1% 4.9% 2 2025
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 53,585 —— 53,585 4.9% 2.3% 7 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 52,605 52,605 4.8% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 46,711 1,819 — 48,530 4.5% 1.8% 3 2023–2026
COMUNA SADOVA CUI: 4553437 38,361 —— 38,361 3.5% 0.2% 1 2021
COMUNA CIUPERCENII NOI CUI: 5001880 35,269 —— 35,269 3.2% 0.1% 1 2021
TERMO CRAIOVA SRL CUI: 30818118 32,048 —— 32,048 3.0% 0.4% 28 2020–2021
MUNICIPIUL CRAIOVA CUI: 4417214 — 21,387 — 21,387 2.0% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 18,845 —— 18,845 1.7% 1.4% 7 2018–2019
COMUNA MISCHII CUI: 4554157 14,789 3,537 — 18,326 1.7% 0.1% 18 2020–2025
COMUNA PLESOI CUI: 16397889 15,966 —— 15,966 1.5% 0.1% 4 2022
LICEUL CU PROGRAM SPORTIV CUI: 5102249 11,345 —— 11,345 1.0% 0.2% 1 2018
COMUNA PARSCOVENI CUI: 4395043 10,899 —— 10,899 1.0% 0.1% 3 2018–2022
UNITATEA MILITARA NR01871 CUI: 4550040 9,057 —— 9,057 0.8% 0.1% 1 2019
COMUNA ICOANA CUI: 5139795 7,465 —— 7,465 0.7% 0.0% 4 2018–2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 6,281 —— 6,281 0.6% 0.0% 1 2026
COMUNA SCARISOARA CUI: 4491164 5,042 —— 5,042 0.5% 0.0% 1 2022
COMUNA SUTESTI CUI: 2573985 5,042 —— 5,042 0.5% 0.0% 1 2021
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 1,847 3,139 — 4,986 0.5% 0.0% 3 2025
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 4,876 —— 4,876 0.5% 0.1% 1 2026
PENITENCIARUL TARGU MURES CUI: 4323144 4,790 —— 4,790 0.4% 0.0% 3 2021
COMUNA MITROFANI CUI: 16356722 4,345 —— 4,345 0.4% 0.0% 4 2019–2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 4,149 —— 4,149 0.4% 0.0% 3 2018–2024

1-25 of 55 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
DA41004512 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 30213100-6 17.08.2026 46,711
pachet achizitie echipament it proiect pasi in dolj
DA40882118 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 30121400-7 24.07.2026 4,876
achizitie copiator konica minolta
DA40764797 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 48820000-2 06.07.2026 2,000
server dual processor e5 2630 v3 64gb ddr4
DA40400409 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 30125000-1 15.05.2026 2,200
pachet unitati imagine- fotoconductori
DA39803282 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 30213300-8 10.02.2026 6,281
comanda ferma - sisteme de calcul all-in-one
DA39768075 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50313100-3 04.02.2026 661
reparatie copiator konica minolta bizhub c308
DA39581881 COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 30121400-7 18.12.2025 2,893
copiatoare automate (rev.2)
DA39160960 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 32421000-0 30.10.2025 6,628
patch cord 3m, 5m, 10m, 15m, 20m, cat 6 sftp (protectie metalica)
DA38829692 LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 30213300-8 09.09.2025 1,977
sistem pos complet
DA37892808 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 33195100-4 12.04.2025 15,000
monitor 24 inch ips

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833279 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 32420000-3 17.08.2026 643
achizitie echipamente de retea
DAN2600391 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 30141200-1 11.11.2025 1,487
laptop
DAN2600242 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 30213300-8 11.11.2025 1,652
pc all in one
DAN2435076 COMUNA MISCHII CUI: 4554157 30125100-2 16.04.2025 588
unitate cilindru/cartus tonner
DAN2327937 COMUNA MISCHII CUI: 4554157 30125110-5 04.12.2024 336
refill toner
DAN2327885 COMUNA MISCHII CUI: 4554157 30125110-5 04.12.2024 336
refill toner
DAN2327720 COMUNA MISCHII CUI: 4554157 30233100-2 04.12.2024 100
memorie ssd patriot
DAN2211489 COMUNA MISCHII CUI: 4554157 30125100-2 28.06.2024 336
toner
DAN2211438 COMUNA MISCHII CUI: 4554157 30125100-2 28.06.2024 371
toner
DAN2037207 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 32420000-3 02.11.2023 1,176
echipament de retea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068690 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30213300-8 27.04.2022 52,605
computere de birou, statii de lucru si sisteme de calcul
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/15122391
  • /api/v1/suppliers/15122391/revenue
  • /api/v1/suppliers/15122391/scores
  • /api/v1/suppliers/15122391/benchmarks
  • /api/v1/red-flags/by-supplier/15122391
  • /api/v1/suppliers/15122391/years
  • /api/v1/suppliers/15122391/cpv
  • /api/v1/suppliers/15122391/clients
  • /api/v1/suppliers/15122391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API