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CUI: 17671493 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

DANMARK CONSTRUCT SRL

Registered: 09.06.2005 RECEA, 13G, 230119

Total revenue

1.18 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

144 purchases

Offline purchases

5,977 RON

6 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

74.3%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 2,276 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 878,958 —— 878,958 74.3% 0.1% 99 2019–2026
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 112,904 5,977 — 118,881 10.0% 3.8% 21 2018–2026
SPITALUL ORASENESC BALS CUI: 4394846 83,020 —— 83,020 7.0% 0.2% 7 2021–2022
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 28,326 —— 28,326 2.4% 0.7% 1 2019
COMUNA OPTASI-MAGURA CUI: 5139744 12,303 —— 12,303 1.0% 0.1% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 9,835 —— 9,835 0.8% 1.5% 2 2025–2026
SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 9,450 —— 9,450 0.8% 1.6% 2 2019–2020
COMUNA MIHAESTI CUI: 5209874 8,640 —— 8,640 0.7% 0.0% 1 2020
JUDETUL OLT CUI: 4394706 8,602 —— 8,602 0.7% 0.0% 4 2020–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 7,800 —— 7,800 0.7% 0.0% 2 2021–2023
COMUNA VALEA MARE CUI: 4394544 6,500 —— 6,500 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 4,890 —— 4,890 0.4% 0.1% 2 2024–2025
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 3,288 —— 3,288 0.3% 0.1% 4 2018–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 1,919 —— 1,919 0.2% 0.0% 2 2020
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 1,220 —— 1,220 0.1% 0.0% 1 2023

1-15 of 15 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
DA41004991 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421145-2 18.08.2026 2,352
rolete textile interioare zi-noapte
DA41005016 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421131-1 18.08.2026 1,512
usa din profil pvc
DA40971968 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 71550000-8 11.08.2026 4,050
site impotriva insectelor
DA40644853 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45223210-1 19.06.2026 10,400
rampa din metal cu mana curenta din inox
DA40588245 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 71550000-8 10.06.2026 13,530
site impotriva insectelor
DA40503998 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 71550000-8 03.06.2026 29,725
site impotriva insectelor culoare gri antracit
DA40260440 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421131-1 28.04.2026 29,700
usa din profil pvc compartimentare oftalmologie sala de mici interventii
DA40139831 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421145-2 08.04.2026 7,955
rolete interioare din material lavabil
DA39922602 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421131-1 03.03.2026 15,012
usa din profil pvc
DA39885848 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45421131-1 02.03.2026 11,988
usa din profil pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723178 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 71550000-8 03.04.2026 500
servicii de reparatii feronerie
DAN1341235 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 45341000-9 28.09.2020 3,613
montare mana curenta si rebord rampa accesibilitate persoane cu dizabilitati cas olt
DAN1340665 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 45421150-0 25.09.2020 924
lucrari de inlocuire tamplarie din pvc
DAN1257584 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 44316500-3 02.04.2020 100
reparatie usa
DAN1069999 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 45421000-4 08.02.2019 588
reparatii feronerie
DAN1069998 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 34325100-2 08.02.2019 252
amortizor usa intrare sediu
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/17671493
  • /api/v1/suppliers/17671493/revenue
  • /api/v1/suppliers/17671493/scores
  • /api/v1/suppliers/17671493/benchmarks
  • /api/v1/red-flags/by-supplier/17671493
  • /api/v1/suppliers/17671493/years
  • /api/v1/suppliers/17671493/cpv
  • /api/v1/suppliers/17671493/clients
  • /api/v1/suppliers/17671493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API