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CUI: 1523350 SRL OLT MUNICIPIUL SLATINA

VILCEA MG SRL

Registered: 16.04.1992 Registered office: STR. CRISAN, 37

Total revenue

1.77 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

4,301 purchases

Offline purchases

159,220 RON

197 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

24.6%

Main client: LICEUL ECONOMIC PETRE S AURELIAN

National median: 30.2%

Ranked 26,431 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 16; the other 4 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

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 428,275 7,283 — 435,558 24.6% 5.0% 317 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 399,847 8,419 — 408,266 23.1% 0.0% 512 2018–2026
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 308,327 294 — 308,621 17.4% 4.2% 3,144 2018–2025
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 215,443 —— 215,443 12.2% 2.5% 252 2018–2025
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 67,994 140,901 — 208,895 11.8% 2.7% 222 2018–2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 83,600 —— 83,600 4.7% 0.2% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 49,752 —— 49,752 2.8% 0.1% 12 2019–2025
COMUNA GANEASA CUI: 5209858 25,844 —— 25,844 1.5% 0.1% 4 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 10,060 2,323 — 12,383 0.7% 0.1% 12 2018–2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 8,030 —— 8,030 0.5% 0.0% 5 2018–2024
UM 01594 VALCEA CUI: 2573705 7,194 —— 7,194 0.4% 0.2% 4 2020
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 1,800 —— 1,800 0.1% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,416 —— 1,416 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 1,169 —— 1,169 0.1% 0.0% 2 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 775 —— 775 0.0% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 450 —— 450 0.0% 0.0% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 350 —— 350 0.0% 0.0% 3 2018–2020
MUNICIPIUL SLATINA CUI: 4394811 156 —— 156 0.0% 0.0% 1 2024

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41268263 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15112130-6 29.09.2026 2,216
Contract object: alimente
DA41252012 COMPANIA DE APA OLT SA CUI: 21307548 15511000-3 24.09.2026 3,615
Contract object: achizitie lapte de vaca poiana florilor 1.5 - slatina
DA41246937 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15842300-5 24.09.2026 278
Contract object: alimente
DA41246380 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15112300-9 24.09.2026 347
Contract object: alimente
DA41211152 COMPANIA DE APA OLT SA CUI: 21307548 15511000-3 21.09.2026 1,203
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss caracal
DA41219280 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15112130-6 21.09.2026 1,717
Contract object: alimente
DA41200207 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15512000-0 18.09.2026 211
Contract object: alimente
DA41192956 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15131130-5 16.09.2026 316
Contract object: alimente
DA41168238 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 15112130-6 15.09.2026 1,652
Contract object: alimente
DA41178686 COMPANIA DE APA OLT SA CUI: 21307548 15511000-3 15.09.2026 318
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss scornicesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2681364 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 1,129
Contract object: diverse produse alimentare
DAN2681358 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 608
Contract object: diverse produse alimentare
DAN2681353 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 2,893
Contract object: diverse produse alimentare
DAN2681342 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 273
Contract object: diverse produse alimentare
DAN2681335 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 1,727
Contract object: diverse produse alimentare
DAN2681330 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 481
Contract object: diverse produse alimentare
DAN2681324 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 84
Contract object: diverse produse alimentare
DAN2681320 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 927
Contract object: diverse produse alimentare
DAN2681316 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 1,125
Contract object: diverse produse alimentare
DAN2681305 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 15800000-6 12.02.2026 525
Contract object: diverse produse alimentare
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/1523350
  • /api/v1/suppliers/1523350/revenue
  • /api/v1/suppliers/1523350/scores
  • /api/v1/suppliers/1523350/benchmarks
  • /api/v1/red-flags/by-supplier/1523350
  • /api/v1/suppliers/1523350/years
  • /api/v1/suppliers/1523350/cpv
  • /api/v1/suppliers/1523350/clients
  • /api/v1/suppliers/1523350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API