Skip to content

CUI: 16303744 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

OLCON-METAL SRL

Registered: 01.04.2004 LIBERTATII

Total revenue

4.40 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

425 purchases

Offline purchases

127,799 RON

13 purchases

Tenders

508,200 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

73.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 2,343 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 4
#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 12 largest CPV groups, out of 38; the other 26 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,735,100 — 508,200 3,243,300 73.8% 0.1% 26 2019–2026
UNITATEA MILITARA 01558 CUI: 25563379 496,807 350 — 497,157 11.3% 1.6% 140 2021–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 121,963 —— 121,963 2.8% 0.4% 10 2025–2026
COMPANIA DE APA OLT SA CUI: 21307548 75,996 —— 75,996 1.7% 0.0% 145 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 71,809 —— 71,809 1.6% 0.6% 5 2020–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 68,428 —— 68,428 1.6% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 65,000 —— 65,000 1.5% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 54,380 — 54,380 1.2% 0.0% 1 2026
UNITATEA MILITARA 01369 CUI: 4779052 — 43,794 — 43,794 1.0% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 41,210 —— 41,210 0.9% 0.0% 30 2022–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 16,752 — 16,752 0.4% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14,831 —— 14,831 0.3% 0.0% 9 2021–2025
COMUNA IZVOARELE CUI: 4716771 12,000 —— 12,000 0.3% 0.0% 2 2019–2020
APA CANAL SA CUI: 16914128 8,220 —— 8,220 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,414 2,015 — 6,429 0.2% 0.0% 11 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,000 — 6,000 0.1% 0.0% 1 2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 4,777 —— 4,777 0.1% 0.0% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 4,250 —— 4,250 0.1% 0.0% 1 2023
COMUNA PERIETI CUI: 5102311 4,170 —— 4,170 0.1% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,948 —— 3,948 0.1% 0.0% 3 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 3,365 —— 3,365 0.1% 0.0% 1 2020
RAJA SA CUI: 1890420 3,232 —— 3,232 0.1% 0.0% 7 2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 3,170 —— 3,170 0.1% 0.0% 1 2019
COMPANIA DE APA SA CUI: 22987337 2,697 —— 2,697 0.1% 0.0% 7 2023–2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 2,400 — 2,400 0.1% 0.0% 1 2019

1-25 of 48 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
DA41268415 UNITATEA MILITARA NR01871 CUI: 4550040 16160000-4 25.09.2026 320
foarfeca telescopica
DA41231039 PENITENCIARUL SATU MARE CUI: 3896550 14810000-2 22.09.2026 380
piatra polizor abraziva 300x32x32-33a- rapida
DA41220544 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31300000-9 21.09.2026 3,468
electrozi sudura
DA41177761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 14.09.2026 2,880
discuri debitare sina cf
DA41160471 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44512000-2 12.09.2026 31,005
unelte
DA41048777 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 16160000-4 27.08.2026 12,000
cos tip geanta
DA41034841 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31300000-9 24.08.2026 340
electrozi sudura supertit
DA41029291 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 21.08.2026 380
piatra polizor abraziva 300x32x32
DA40747514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19700000-3 02.07.2026 69,565
placi si benzi de cauciuc pentru vehicule de transport urban
DA40707234 COMPANIA DE APA OLT SA CUI: 21307548 32353100-3 25.06.2026 700
discuri pentru flex ss caracal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14810000-2 24.09.2026 6,000
discuri abrazive 300x3.5x25.4, l5
DAN2770300 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14810000-2 03.06.2026 54,380
produse abrazive
DAN2722261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14810000-2 03.04.2026 16,752
produse abrazive si de taiere
DAN2543900 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31711140-6 09.09.2025 1,560
electrozi sudura
DAN2030846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 25.10.2023 390
electrozi bazici 4 mm -depou bucuresti calatori
DAN2030843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 25.10.2023 325
electrozi bazici 3,25 mm -depou bucuresti calatori
DAN2030839 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 25.10.2023 650
electrozi supertit 2,5 mm -depou bucuresti calatori
DAN2030836 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 25.10.2023 650
electrozi supertit 3,25 mm -depou bucuresti calatori
DAN1905107 UNITATEA MILITARA 01369 CUI: 4779052 44163100-1 19.04.2023 43,794
materiale consumabile
DAN1843283 UNITATEA MILITARA 01558 CUI: 25563379 44423000-1 17.01.2023 350
manometru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126029 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44315200-3 16.01.2026 688,750
materiale de sudura
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/16303744
  • /api/v1/suppliers/16303744/revenue
  • /api/v1/suppliers/16303744/scores
  • /api/v1/suppliers/16303744/benchmarks
  • /api/v1/red-flags/by-supplier/16303744
  • /api/v1/suppliers/16303744/years
  • /api/v1/suppliers/16303744/cpv
  • /api/v1/suppliers/16303744/clients
  • /api/v1/suppliers/16303744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API