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CUI: 1520184 SRL OLT MUNICIPIUL SLATINA

SANITAS SRL

Registered: 29.07.1991 B-DUL N.TITULESCU

Total revenue

119,766 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

112,351 RON

129 purchases

Offline purchases

7,415 RON

40 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

28.4%

Main client: LICEUL ECONOMIC PETRE S AURELIAN

National median: 30.2%

Ranked 22,608 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 13; the other 1 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
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 33,669 330 — 33,999 28.4% 0.4% 23 2018–2025
COMUNA OPORELU CUI: 4394820 19,748 —— 19,748 16.5% 0.5% 1 2021
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 14,995 1,024 — 16,019 13.4% 0.2% 13 2018–2026
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 14,041 —— 14,041 11.7% 0.2% 57 2018–2025
COMUNA OSICA DE SUS CUI: 4716801 12,006 —— 12,006 10.0% 0.0% 2 2025
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 8,998 —— 8,998 7.5% 0.1% 8 2019–2023
COMUNA PLESOIU CUI: 5148394 1,849 2,781 — 4,630 3.9% 0.0% 5 2020–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 3,031 — 3,031 2.5% 0.0% 16 2019–2020
COMPANIA DE APA OLT SA CUI: 21307548 1,561 —— 1,561 1.3% 0.0% 4 2023–2026
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 1,415 —— 1,415 1.2% 0.3% 3 2018
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,216 —— 1,216 1.0% 0.0% 3 2025–2026
SCOALA POSTLICEALA SANITARA CUI: 5102281 693 —— 693 0.6% 0.0% 3 2022–2024
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 632 —— 632 0.5% 0.0% 2 2023
UM0676 CUI: 4416944 283 249 — 532 0.4% 0.0% 18 2021–2022
LICEUL CU PROGRAM SPORTIV CUI: 5102249 382 —— 382 0.3% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 324 —— 324 0.3% 0.0% 4 2019–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 269 —— 269 0.2% 0.0% 3 2018–2020
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 207 —— 207 0.2% 0.0% 2 2018–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 63 —— 63 0.1% 0.0% 1 2018

1-19 of 19 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
DA41089852 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 42512000-8 01.09.2026 182
teava izolata acr 1/4-1/2
DA39941888 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44411000-4 06.03.2026 1,466
pachet instalatii sanitare
DA39891595 COMPANIA DE APA OLT SA CUI: 21307548 44411100-5 25.02.2026 694
robinet apa 3/4 fi-fi giacomini
DA39505986 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44190000-8 11.12.2025 45
robinet pisuar cu temporizare
DA39320094 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 44411000-4 19.11.2025 264
materiale instalatii sanitare
DA39313615 COMUNA OSICA DE SUS CUI: 4716801 44411000-4 18.11.2025 2,502
pachet instalatii sanitare
DA39157868 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 44411000-4 29.10.2025 1,454
materiale instalatii sanitare
DA39048523 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 44411000-4 14.10.2025 635
materiale instalatii sanitare
DA39006765 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 44100000-1 03.10.2025 37
materiale reparatii curente
DA38975547 COMUNA OSICA DE SUS CUI: 4716801 42131400-0 30.09.2025 9,504
cazan uky3k-100 116kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581950 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44411000-4 20.10.2025 848
materiale instalatii sanitare
DAN2540801 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 44411000-4 03.09.2025 330
materiale instalatii sanitare
DAN2481819 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 44411000-4 19.06.2025 176
baterie cabina dus
DAN1790399 UM0676 CUI: 4416944 44163230-1 08.11.2022 3
reductie zincata
DAN1790397 UM0676 CUI: 4416944 39812500-2 08.11.2022 19
silicon sanitar
DAN1790393 UM0676 CUI: 4416944 44167100-9 08.11.2022 19
racord flexibil1/2-3/8
DAN1790390 UM0676 CUI: 4416944 44167100-9 08.11.2022 21
racord flexibil
DAN1790389 UM0676 CUI: 4416944 44411000-4 08.11.2022 13
furtun dus
DAN1790385 UM0676 CUI: 4416944 31651000-4 08.11.2022 3
banda teflon
DAN1790383 UM0676 CUI: 4416944 42670000-3 08.11.2022 1
panza bomfaier
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/1520184
  • /api/v1/suppliers/1520184/revenue
  • /api/v1/suppliers/1520184/scores
  • /api/v1/suppliers/1520184/benchmarks
  • /api/v1/red-flags/by-supplier/1520184
  • /api/v1/suppliers/1520184/years
  • /api/v1/suppliers/1520184/cpv
  • /api/v1/suppliers/1520184/clients
  • /api/v1/suppliers/1520184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API