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CUI: 15863190 SRL OLT SAT BREBENI, COMUNA BREBENI

PROVINCIAL SRL

Registered: 30.10.2003 PRINCIPALA, 446, 237055

Total revenue

1.16 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

266 purchases

Offline purchases

2,453 RON

5 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

39.7%

Main client: LICEUL STEFAN DIACONESCU

National median: 30.2%

Ranked 13,653 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 29; the other 17 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 STEFAN DIACONESCU CUI: 5102320 458,999 —— 458,999 39.7% 13.0% 42 2018–2026
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 203,292 —— 203,292 17.6% 11.6% 18 2022–2026
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 148,132 —— 148,132 12.8% 2.5% 30 2018–2026
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 145,059 —— 145,059 12.6% 1.7% 42 2022–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 54,438 —— 54,438 4.7% 0.1% 31 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 49,883 —— 49,883 4.3% 0.3% 27 2018–2024
COMPANIA DE APA OLT SA CUI: 21307548 41,485 —— 41,485 3.6% 0.0% 38 2018–2026
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 11,742 2,154 — 13,896 1.2% 0.5% 4 2024–2025
SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 12,689 —— 12,689 1.1% 0.7% 3 2020–2021
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 5,276 —— 5,276 0.5% 0.4% 10 2018–2019
COMUNA VALEA MARE CUI: 4394544 4,832 —— 4,832 0.4% 0.0% 1 2021
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 4,186 —— 4,186 0.4% 0.0% 9 2018
SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 4,185 —— 4,185 0.4% 0.7% 1 2024
LICEUL CU PROGRAM SPORTIV CUI: 5102249 3,644 —— 3,644 0.3% 0.1% 2 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,516 —— 2,516 0.2% 0.0% 4 2020–2022
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 1,472 —— 1,472 0.1% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 936 299 — 1,235 0.1% 0.0% 5 2018–2023
UNITATEA MILITARA NR 0746 CUI: 10458367 529 —— 529 0.1% 0.0% 2 2023
JUDETUL OLT CUI: 4394706 496 —— 496 0.0% 0.0% 1 2022

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
DA41292440 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 44192000-2 30.09.2026 32,498
alte materiale de constructii diverse
DA41241379 COMPANIA DE APA OLT SA CUI: 21307548 44111200-3 23.09.2026 306
achizitie ciment sac (10 saci)
DA41217095 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 44192000-2 18.09.2026 19,444
pachet produse materiale de constructi
DA41157225 LICEUL STEFAN DIACONESCU CUI: 5102320 44190000-8 10.09.2026 26,717
pachet produse
DA41091475 COMPANIA DE APA OLT SA CUI: 21307548 44190000-8 02.09.2026 1,599
achizitie pachet materiale necesare desfasurari activitatii in cao sa
DA41050018 COMPANIA DE APA OLT SA CUI: 21307548 44810000-1 26.08.2026 612
achizitie vopsea lavabila
DA40850744 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 44190000-8 20.07.2026 7,526
materiale de intrtinere
DA40837403 LICEUL STEFAN DIACONESCU CUI: 5102320 44423000-1 16.07.2026 8,293
diverse produse
DA40501904 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 44190000-8 28.05.2026 18,450
materiale curatenie si functionare
DA40435489 LICEUL STEFAN DIACONESCU CUI: 5102320 44190000-8 20.05.2026 4,260
pachet produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577386 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 44411000-4 15.10.2025 1,077
materiale instalatii sanitare
DAN2541649 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 44411000-4 04.09.2025 1,077
materiale instalatii sanitare
DAN1069995 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 44190000-8 08.02.2019 46
materiale pentru reparatii
DAN1069994 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 44190000-8 08.02.2019 127
materiale pentru reparatii
DAN1069991 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 24590000-6 08.02.2019 126
materiale pentru reparatii
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/15863190
  • /api/v1/suppliers/15863190/revenue
  • /api/v1/suppliers/15863190/scores
  • /api/v1/suppliers/15863190/benchmarks
  • /api/v1/red-flags/by-supplier/15863190
  • /api/v1/suppliers/15863190/years
  • /api/v1/suppliers/15863190/cpv
  • /api/v1/suppliers/15863190/clients
  • /api/v1/suppliers/15863190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API