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CUI: 15141814 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

X-TREME SRL

Registered: 21.01.2003 STR. PACII, 6

Total revenue

4.98 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

4.97 Mn.

1,692 purchases

Offline purchases

5,391 RON

14 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

32.7%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 18,747 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 2
#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 12 largest CPV groups, out of 39; the other 27 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
MUNICIPIUL SLATINA CUI: 4394811 1,624,931 —— 1,624,931 32.7% 0.4% 375 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 413,322 —— 413,322 8.3% 8.4% 46 2018–2025
COMUNA BUCINISU CUI: 4491202 262,482 —— 262,482 5.3% 1.7% 12 2021–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 218,027 —— 218,027 4.4% 1.8% 95 2018–2025
COMUNA MIHAESTI CUI: 5209874 176,289 —— 176,289 3.5% 0.5% 40 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 157,632 —— 157,632 3.2% 8.7% 75 2018–2024
COMUNA SCARISOARA CUI: 4491164 150,010 —— 150,010 3.0% 0.5% 5 2020–2023
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 143,119 2,727 — 145,846 2.9% 4.6% 81 2018–2022
COMUNA URZICA CUI: 5102370 130,508 —— 130,508 2.6% 0.4% 9 2019–2026
COMUNA PRISEACA CUI: 4286526 127,878 —— 127,878 2.6% 0.5% 5 2022–2024
COMUNA TESLUI CUI: 5139728 108,900 —— 108,900 2.2% 0.2% 5 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 107,280 —— 107,280 2.2% 1.1% 90 2018–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 106,735 —— 106,735 2.1% 1.6% 28 2018–2023
COMUNA IZBICENI CUI: 5139868 103,867 —— 103,867 2.1% 0.3% 76 2018–2026
COMUNA BREBENI CUI: 4716763 90,478 —— 90,478 1.8% 0.2% 4 2025–2026
COMUNA GIUVARASTI CUI: 5148343 84,849 —— 84,849 1.7% 0.1% 4 2023–2026
LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 80,237 —— 80,237 1.6% 4.6% 13 2019–2023
COMUNA IPOTESTI CUI: 16579635 74,105 —— 74,105 1.5% 0.2% 23 2018–2026
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 68,979 —— 68,979 1.4% 0.8% 63 2023–2026
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 53,045 —— 53,045 1.1% 1.0% 49 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 51,864 328 — 52,192 1.1% 0.8% 15 2018–2025
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 41,457 —— 41,457 0.8% 0.6% 145 2018–2024
COMUNA TUFENI CUI: 4655887 39,500 —— 39,500 0.8% 0.1% 1 2020
COMUNA STOICANESTI CUI: 5209840 37,898 —— 37,898 0.8% 0.2% 22 2022–2026
COMUNA DOBRUN CUI: 4394552 37,240 —— 37,240 0.8% 0.3% 34 2018–2024

1-25 of 94 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
DA41279739 COMUNA BREBENI CUI: 4716763 31440000-2 29.09.2026 720
achizitie cititor card identitate si baterie ups 12v 9ah
DA41235567 COMUNA STOICANESTI CUI: 5209840 30125100-2 23.09.2026 3,720
pachet tonere
DA41215155 COMUNA IPOTESTI CUI: 16579635 30213300-8 21.09.2026 12,270
laptop-uri
DA41215364 COMUNA IPOTESTI CUI: 16579635 30232110-8 21.09.2026 6,520
imprimanta color multifunctionala
DA41133148 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 30232110-8 08.09.2026 8,141
multifunctional laser monocrom a4 brother mfc-l6710dw ; multifunctional brother mfc-l5715dn
DA41132009 CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 30125100-2 08.09.2026 210
pachet consumabile
DA41107722 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 30125100-2 03.09.2026 60
toner brother tn2320
DA41107677 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 30199000-0 03.09.2026 190
hartie copiator a4 80g
DA41046837 COMUNA MIHAESTI CUI: 5209874 30125100-2 25.08.2026 1,180
cartuse de toner
DA41038053 COMUNA BREBENI CUI: 4716763 30232110-8 25.08.2026 2,058
ultifunctional brother mfc-l5715dn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619872 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30125110-5 04.12.2025 248
drum imprimanta
DAN2064445 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 30125100-2 12.12.2023 80
toner brother tn2421 - 1 buc
DAN1322422 COMUNA MILCOV CUI: 5102354 30125100-2 05.08.2020 303
tonere
DAN1322397 COMUNA MILCOV CUI: 5102354 30125100-2 05.08.2020 697
tonere
DAN1257621 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50321000-1 02.04.2020 210
reparatie laptop
DAN1257619 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50321000-1 02.04.2020 429
reparatie laptop
DAN1257481 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50311400-2 02.04.2020 546
reparatii calculatoare
DAN1210191 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 72267000-4 30.12.2019 1,176
servicii reparatii calculatoare
DAN1210068 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 72267000-4 30.12.2019 366
reparatie laptop
DAN1167054 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 30125100-2 10.10.2019 109
toner hp cf217a
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/15141814
  • /api/v1/suppliers/15141814/revenue
  • /api/v1/suppliers/15141814/scores
  • /api/v1/suppliers/15141814/benchmarks
  • /api/v1/red-flags/by-supplier/15141814
  • /api/v1/suppliers/15141814/years
  • /api/v1/suppliers/15141814/cpv
  • /api/v1/suppliers/15141814/clients
  • /api/v1/suppliers/15141814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API