Skip to content

CUI: 17801020 SRL OLT MUNICIPIUL SLATINA Flagged by 4 indicators

TICONI PROTECTIE SI PAZA SRL

Registered: 21.07.2005 STR. ZMEUREI, 3 https://www.ticoni.ro

Total revenue

7.91 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

4.36 Mn.

299 purchases

Offline purchases

153,183 RON

8 purchases

Tenders

3.40 Mn.

11 contracts

Won without competition

40.2%

4 of 11 lots

National rate: 34.3%

Ranked 5,392 of 11,028

Won at the estimated value

18.3%

1 of 5 lots

National rate: 1.2%

Ranked 797 of 6,155

Dependence on the main client

26.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 24,596 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 4
#07 Exact price match 1
#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 15; the other 3 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,934 — 2,081,518 2,086,452 26.4% 0.0% 6 2019–2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 176,459 — 1,163,359 1,339,818 16.9% 0.8% 9 2021–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 1,128,264 — 150,234 1,278,498 16.2% 13.3% 20 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 897,066 147,821 — 1,044,887 13.2% 0.0% 11 2021–2026
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 937,234 —— 937,234 11.9% 22.7% 35 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 537,755 —— 537,755 6.8% 13.0% 5 2018–2021
CASA JUDETEANA DE PENSII OLT CUI: 13603453 118,179 —— 118,179 1.5% 4.0% 42 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 117,012 —— 117,012 1.5% 0.0% 1 2025
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 116,559 —— 116,559 1.5% 1.3% 14 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 65,067 —— 65,067 0.8% 1.3% 83 2018–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 54,400 —— 54,400 0.7% 0.2% 47 2018–2025
COMUNA SUSANI CUI: 2573977 50,908 —— 50,908 0.6% 0.1% 2 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 36,683 756 — 37,439 0.5% 0.4% 6 2020–2024
SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 29,410 —— 29,410 0.4% 4.5% 1 2024
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 18,793 —— 18,793 0.2% 3.0% 8 2019–2023
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 12,910 —— 12,910 0.2% 0.0% 1 2022
COMUNA BREBENI CUI: 4716763 10,084 —— 10,084 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 7,950 —— 7,950 0.1% 0.1% 3 2020–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 7,058 —— 7,058 0.1% 3.2% 3 2023–2024
CASA CORPULUI DIDACTIC OLT CUI: 4491156 6,060 —— 6,060 0.1% 1.1% 4 2018–2025
SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 5,584 —— 5,584 0.1% 0.5% 1 2022
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 5,260 —— 5,260 0.1% 0.2% 2 2022–2023
CLUBUL SPORTIV SCOLAR CUI: 32842406 4,146 —— 4,146 0.1% 0.3% 3 2020–2021
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 3,820 —— 3,820 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 2,600 —— 2,600 0.0% 0.4% 1 2018

1-25 of 32 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
DA40886885 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 27.07.2026 45,920
servicii de paza - pentru luna august 2026
DA40725779 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 30.06.2026 45,920
servicii de paza - pentru luna iulie 2026
DA40512346 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 79713000-5 29.05.2026 74,900
servicii de paza
DA40506192 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 28.05.2026 41,616
servicii de paza - luna iunie 2026
DA40280951 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 79713000-5 30.04.2026 10,850
servicii de paza-mai 2026
DA40267781 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 28.04.2026 43,003
servicii de paza si protectie - luna mai 2026
DA40106003 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 79713000-5 31.03.2026 10,500
servicii de paza
DA40105351 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 79713000-5 30.03.2026 10,460
servicii de paza
DA39886891 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 79713000-5 24.02.2026 20,267
servicii de paza
DA39857855 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 18.02.2026 138,910
sala de sport multifunctionala 3000 locuri, str. crisan nr. 33, mun. slatina, jud. olt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635684 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 19.12.2025 66,281
sala de sport multifunctionala cu 3000 de locuri - structura preluata - str. crisan, nr. 33, mun. slatina, jud. olt
DAN2525017 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 07.08.2025 81,540
sala de sport multifunctionala cu 3000 de locuri - structura preluata - str. crisan, nr. 33, mun. slatina, jud. olt
DAN2410277 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 21.03.2025 2,500
diverse servicii de intretinere si de reparare
DAN2234032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 50343000-1 24.07.2024 378
servicii mentenanta sistem de supraveghere video - 3 luni
DAN2234031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 50343000-1 24.07.2024 378
servicii mentenanta sistem de supraveghere video - 3 luni
DAN1443694 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 01.04.2021 120
achizitia de servicii de paza prin monitorizare si interventie pentru orct olt, pentru luna februarie
DAN1308439 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 08.07.2020 1,860
achizitie serviciilor de intretinere si reparatie a sistemelor de securitate fizica la orct olt
DAN1045993 COMUNA POBORU CUI: 5139698 50610000-4 20.12.2018 126
interventie tehnica sistem video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147714 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 26.05.2025 320,813
servicii de paza si protectie pentru perioada 01.05.20254 - 31.12.2025
CAN1142995 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 06.03.2025 555,245
servicii de paza ds olt 2025
CAN1127530 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 03.06.2024 255,192
servicii de paza si protectie pentru perioada 01.05.2024 - 31.12.2024
CAN1111806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 19.09.2023 390,651
servicii de paza ds olt 2023
CAN1105817 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 15.06.2023 348,146
servicii de paza ds olt 2021
CAN1103960 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 17.05.2023 219,677
contract servicii de paza si protectie perioada 01.05.2023 - 31.12.2023
CAN1097605 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 09.02.2023 121,871
act aditional nr. 2/29.12.2022 la ct nr. 564/31.12.2023
SCNA1066596 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 79713000-5 28.12.2022 150,234
servicii de paza
CAN1072139 SPITALUL MUNICIPAL CARACAL CUI: 4395086 79713000-5 28.01.2022 245,806
contract servicii de paza si protectie pentru anul 2022 cu posibilitate de prelungire in perioada ianuarie - aprilie 2023
CAN1035729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 18.06.2020 405,662
servicii de paza la obiectivele d.s. olt 2020
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/17801020
  • /api/v1/suppliers/17801020/revenue
  • /api/v1/suppliers/17801020/scores
  • /api/v1/suppliers/17801020/benchmarks
  • /api/v1/red-flags/by-supplier/17801020
  • /api/v1/suppliers/17801020/years
  • /api/v1/suppliers/17801020/cpv
  • /api/v1/suppliers/17801020/clients
  • /api/v1/suppliers/17801020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API