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CUI: 1521325 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

FLORES SRL

Registered: 09.03.1992 STR. RECEA, 22 A http://mobilaflores.ro

Total revenue

1.40 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

80 purchases

Offline purchases

81,114 RON

3 purchases

Tenders

277,841 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

19.9%

Main client: ORASUL BALS

National median: 30.2%

Ranked 31,256 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 7 largest CPV groups, out of 7; the other 0 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
ORASUL BALS CUI: 4286437 —— 277,841 277,841 19.9% 0.1% 1 2023
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 223,192 —— 223,192 16.0% 1.7% 9 2019–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 221,556 —— 221,556 15.9% 0.0% 11 2020–2021
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 54,884 81,114 — 135,998 9.7% 0.3% 11 2019–2025
MUNICIPIUL SLATINA CUI: 4394811 93,917 —— 93,917 6.7% 0.0% 7 2018–2020
UNITATEA MILITARA 01016 CUI: 32537534 77,066 —— 77,066 5.5% 0.0% 3 2020
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 61,400 —— 61,400 4.4% 5.7% 1 2026
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 58,959 —— 58,959 4.2% 1.8% 1 2024
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 48,579 —— 48,579 3.5% 0.8% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,457 —— 39,457 2.8% 0.0% 23 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 37,545 —— 37,545 2.7% 0.8% 1 2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 37,412 —— 37,412 2.7% 0.3% 3 2026
COMUNA BRASTAVATU CUI: 5148351 24,984 —— 24,984 1.8% 0.0% 1 2019
LOCTRANS SA CUI: 1517006 19,925 —— 19,925 1.4% 0.4% 1 2023
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 10,188 —— 10,188 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 7,960 —— 7,960 0.6% 1.4% 1 2021
COMUNA BALTENI CUI: 16573403 7,960 —— 7,960 0.6% 0.1% 1 2021
COMUNA PRISEACA CUI: 4286526 6,591 —— 6,591 0.5% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,815 —— 1,815 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 1,680 —— 1,680 0.1% 0.3% 1 2019
SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 1,580 —— 1,580 0.1% 0.4% 1 2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725 874 —— 874 0.1% 0.0% 1 2019

1-22 of 22 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
DA41187976 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 39112000-0 17.09.2026 3,065
mobilier
DA41134942 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 39100000-3 09.09.2026 31,984
dulap cu patut rabatabil
DA41134992 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 39100000-3 09.09.2026 16,595
mobilier
DA41016976 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 39112000-0 19.08.2026 9,195
diverse piese mobilier - dotare sala de mese
DA41004127 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 39100000-3 17.08.2026 25,152
mobilier dotare corp scoala
DA40230738 SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 39160000-1 23.04.2026 61,400
pachet amenajare club de lectura
DA39576385 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 39112000-0 18.12.2025 49,498
pachet scaune
DA39576415 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 39100000-3 18.12.2025 31,652
pachet mese sedinte/ blaturi lucru
DA39576470 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 98394000-1 18.12.2025 8,740
pachet retapitare canapele
DA39530192 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 39100000-3 12.12.2025 25,141
pachet mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2498459 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39120000-9 07.07.2025 8,621
mobilier farmacie
DAN2498456 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39120000-9 07.07.2025 39,979
mobilier farmacie
DAN2212714 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39120000-9 01.07.2024 32,514
mobilier pal: dulapuri, vestiare, mese - spital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114638 ORASUL BALS CUI: 4286437 44112000-8 02.11.2023 277,841
achizitia dotarilor prevazute in cadrul proiectului,,imbunatatirea serviciilor recreative in orasul bals - componenta a: construire centru multifunctional in orasul bals judetul olt si imbunatatirea spatiului public in orasul bals- componenta b: amenajare zona de agrement (balta garii) si drum de acces (strada nufarului) finantat prin programul operational regional por 2014-2020
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/1521325
  • /api/v1/suppliers/1521325/revenue
  • /api/v1/suppliers/1521325/scores
  • /api/v1/suppliers/1521325/benchmarks
  • /api/v1/red-flags/by-supplier/1521325
  • /api/v1/suppliers/1521325/years
  • /api/v1/suppliers/1521325/cpv
  • /api/v1/suppliers/1521325/clients
  • /api/v1/suppliers/1521325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API