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CUI: 15747757 SRL OLT MUNICIPIUL SLATINA

ROXALEX SRL

Registered: 16.09.2003 PITESTI, 223E https://www.roxalex.ro

Total revenue

5,726 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

2,550 RON

10 purchases

Offline purchases

3,176 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 1,650 1,656 — 3,306 57.7% 0.1% 5 2024–2026
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 — 634 — 634 11.1% 0.0% 5 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 — 634 — 634 11.1% 0.0% 6 2018–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 450 —— 450 7.9% 0.0% 3 2024–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 350 —— 350 6.1% 0.0% 3 2024–2026
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 — 252 — 252 4.4% 0.0% 2 2021
COMPANIA DE APA OLT SA CUI: 21307548 100 —— 100 1.8% 0.0% 1 2024

1-7 of 7 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
DA40757553 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 03.07.2026 150
35-ad-cr-servicii de inspectie tehnica periodica
DA40363053 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71631200-2 15.05.2026 150
achizitie servicii de inspectie tehnica a automobilelor-auto cjpc olt-ot20wxk
DA39398982 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 71631200-2 28.11.2025 900
servicii de inspectie tehnica a automobilelor
DA38924450 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 71631200-2 23.09.2025 150
inspectie tehnica periodica autoturism
DA38175338 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71631200-2 22.05.2025 100
servicii de inspectie tehnica a automobilelor pentru auto ot20wxk -cjpc olt
DA38140621 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 71631200-2 19.05.2025 600
inspectie tehnica periodica autoturism
DA37064385 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71631200-2 02.12.2024 100
inspectie tehnica periodica autoturism
DA36935848 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 15.11.2024 200
62-ad-cr- servicii de insppectie tehnica periodica
DA36291585 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 13.08.2024 100
51-ad-cr-servicii de inspectie tehnica periodica
DA35344479 COMPANIA DE APA OLT SA CUI: 21307548 71631200-2 25.03.2024 100
inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782884 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 71631200-2 17.06.2026 900
servicii de inspectie tehnica a automobilelor - itp
DAN2693477 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 71631200-2 02.03.2026 150
itp
DAN2397604 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 71631200-2 05.03.2025 150
servicii inspectie tehnica periodica autovehicul - 1 buc
DAN2237650 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 71631200-2 30.07.2024 756
inspectie tehnica periodica (itp) ot04uag, ot04tzx, ot04uaf, ot04wap, ot05wap, ot06wap
DAN2125018 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 71631200-2 04.03.2024 150
itp autoturism - 1 buc
DAN2100069 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 71631200-2 25.01.2024 150
servicii itp
DAN1877626 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 71631200-2 13.03.2023 100
inspectie tehnica periodica - 1 buc
DAN1810732 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 71631200-2 12.12.2022 100
servicii itp
DAN1738013 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 71631200-2 12.08.2022 100
servicii itp
DAN1613256 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 71631200-2 14.01.2022 84
servicii itp auto
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/15747757
  • /api/v1/suppliers/15747757/revenue
  • /api/v1/suppliers/15747757/scores
  • /api/v1/suppliers/15747757/benchmarks
  • /api/v1/red-flags/by-supplier/15747757
  • /api/v1/suppliers/15747757/years
  • /api/v1/suppliers/15747757/cpv
  • /api/v1/suppliers/15747757/clients
  • /api/v1/suppliers/15747757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API