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CUI: 15917398 SRL OLT MUNICIPIUL SLATINA

COTULBEA SRL

Registered: 18.11.2003 ALEXANDRU IOAN CUZA, 13, 230015

Total revenue

454,958 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

329,410 RON

28 purchases

Offline purchases

125,548 RON

3 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

40.1%

Main client: LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE

National median: 30.2%

Ranked 13,390 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 9 largest CPV groups, out of 9; 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
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 57,190 125,245 — 182,435 40.1% 6.1% 3 2022
MUZEUL JUDETEAN OLT CUI: 4394889 169,063 —— 169,063 37.2% 4.7% 11 2018–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 40,772 —— 40,772 9.0% 0.0% 3 2018–2021
LOCTRANS SA CUI: 1517006 22,101 —— 22,101 4.9% 0.4% 1 2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 16,648 —— 16,648 3.7% 0.0% 4 2022–2023
COMUNA SLOBOZIA MINDRA CUI: 4652821 10,504 —— 10,504 2.3% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 5,463 —— 5,463 1.2% 0.0% 1 2020
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 3,942 —— 3,942 0.9% 0.1% 1 2020
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 1,357 —— 1,357 0.3% 0.6% 1 2020
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 1,185 —— 1,185 0.3% 0.0% 2 2020–2021
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 1,000 —— 1,000 0.2% 0.0% 1 2024
TRIBUNALUL OLT CUI: 4394943 185 303 — 488 0.1% 0.0% 2 2024–2025

1-12 of 12 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
DA39516354 MUZEUL JUDETEAN OLT CUI: 4394889 45331100-7 11.12.2025 13,899
procurare si instalare echipamente de incalzire centrala
DA37227381 MUZEUL JUDETEAN OLT CUI: 4394889 42132110-7 18.12.2024 1,280
montare kit electrovalva d1 cu detector gaze naturale
DA37227028 TRIBUNALUL OLT CUI: 4394943 38431100-6 18.12.2024 185
detector gaz
DA36707122 MUZEUL JUDETEAN OLT CUI: 4394889 39717200-3 14.10.2024 2,100
aer conditionat tip inverter
DA36707193 MUZEUL JUDETEAN OLT CUI: 4394889 45331220-4 14.10.2024 2,034
instalare echipament aer conditionat
DA36707072 MUZEUL JUDETEAN OLT CUI: 4394889 44115200-1 14.10.2024 1,719
inlocuire racord si robineti
DA35464830 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 45259300-0 10.04.2024 1,000
constatare si interventie centrala termica
DA33711590 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39717200-3 25.07.2023 1,933
procurare si montajof olt
DA33465699 COMUNA SLOBOZIA MINDRA CUI: 4652821 45331100-7 15.06.2023 10,504
procurare materiale necesare si montaj instalatie termica la centrul de permanenta
DA32296323 MUZEUL JUDETEAN OLT CUI: 4394889 44621110-3 23.12.2022 3,774
inlocuire radiatoare din otel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2445605 TRIBUNALUL OLT CUI: 4394943 44411100-5 06.05.2025 303
montaj robineti centrala judecatoria caracal
DAN1816722 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 45259300-0 19.12.2022 57,190
montaj si inlocuire cazane termice
DAN1791710 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 45259300-0 09.11.2022 68,055
achizitie montaj si inlocuire cazane termice
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/15917398
  • /api/v1/suppliers/15917398/revenue
  • /api/v1/suppliers/15917398/scores
  • /api/v1/suppliers/15917398/benchmarks
  • /api/v1/red-flags/by-supplier/15917398
  • /api/v1/suppliers/15917398/years
  • /api/v1/suppliers/15917398/cpv
  • /api/v1/suppliers/15917398/clients
  • /api/v1/suppliers/15917398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API