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CUI: 17995341 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

INSTAL ILIAS SRL

Registered: 29.09.2005 SILOZULUI, 1

Total revenue

2.07 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

155 purchases

Offline purchases

177,976 RON

12 purchases

Tenders

7,021 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

23.8%

Main client: COMUNA CURTISOARA

National median: 30.2%

Ranked 27,219 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 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 24; the other 12 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
COMUNA CURTISOARA CUI: 5139736 493,645 —— 493,645 23.8% 0.6% 12 2018–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 223,480 —— 223,480 10.8% 0.0% 6 2023–2024
ORASUL POTCOAVA CUI: 4716780 204,937 —— 204,937 9.9% 0.3% 4 2019–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 171,340 — 171,340 8.3% 0.1% 2 2022–2024
COMPANIA DE APA OLT SA CUI: 21307548 123,785 163 — 123,948 6.0% 0.0% 16 2018–2026
ORASUL DRAGANESTI-OLT CUI: 5209912 101,731 —— 101,731 4.9% 0.1% 11 2024–2026
COMUNA MIHAESTI CUI: 5209874 89,382 —— 89,382 4.3% 0.2% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 67,122 —— 67,122 3.2% 0.0% 8 2018–2019
LICEUL STEFAN DIACONESCU CUI: 5102320 65,144 —— 65,144 3.2% 1.8% 8 2018–2023
COMUNA SLATIOARA CUI: 4491326 63,346 —— 63,346 3.1% 0.2% 4 2022–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 61,375 —— 61,375 3.0% 0.6% 3 2019–2023
SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 59,174 —— 59,174 2.9% 8.9% 2 2018–2024
COMUNA SERBANESTI CUI: 5139850 55,543 —— 55,543 2.7% 0.2% 5 2019–2022
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 41,038 —— 41,038 2.0% 0.4% 2 2021–2023
COMUNA MILCOV CUI: 5102354 31,018 —— 31,018 1.5% 0.1% 2 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 30,728 —— 30,728 1.5% 0.6% 9 2018–2023
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 22,739 —— 22,739 1.1% 0.0% 1 2021
COMUNA MOVILENI CUI: 4867693 20,111 —— 20,111 1.0% 0.1% 1 2020
COMUNA STOICANESTI CUI: 5209840 17,862 —— 17,862 0.9% 0.1% 1 2024
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 16,592 —— 16,592 0.8% 0.2% 3 2018–2019
SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE SUSANI CUI: 49250913 14,072 —— 14,072 0.7% 28.6% 3 2026
COMUNA GOSTAVATU CUI: 4394560 10,602 —— 10,602 0.5% 0.1% 1 2018
JUDETUL OLT CUI: 4394706 8,849 —— 8,849 0.4% 0.0% 2 2019–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 8,425 —— 8,425 0.4% 0.0% 9 2018–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 7,200 —— 7,200 0.4% 0.0% 2 2026

1-25 of 52 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
DA41208611 JUDETUL OLT CUI: 4394706 42122000-0 17.09.2026 446
pompa de circulare pentru cmj olt
DA41151483 SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE SUSANI CUI: 49250913 44160000-9 10.09.2026 5,336
achizitie teava si materiale pentru instalatii de apa
DA41107779 SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE SUSANI CUI: 49250913 44160000-9 03.09.2026 2,232
achizite teava
DA40829478 ORASUL DRAGANESTI-OLT CUI: 5209912 45231221-0 15.07.2026 7,438
executie bransament gaze naturale bloc nou anl
DA40663570 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 44621111-0 19.06.2026 4,150
radiator 33*300*1400 bazin inot
DA40603566 SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE SUSANI CUI: 49250913 44115210-4 12.06.2026 6,504
achizitie materiale pentru instalatii de apa
DA40580667 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 71630000-3 10.06.2026 450
revizie periodica instalatie de utilizare a gazelor naturale
DA40492519 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 71630000-3 27.05.2026 3,050
servicii de inspectie si testare tehnica
DA40456228 ORASUL POTCOAVA CUI: 4716780 45333000-0 22.05.2026 138,860
proiectare si executie lucrari instalatie gaze naturale apartamente si casa scarii bl. p+4
DA40376879 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 71630000-3 13.05.2026 2,000
servicii de inspectie si testare tehnica - iscir centrala termica, 2 cazane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772184 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 39340000-7 04.06.2026 1,240
achizitie electrivalva si senzor gaz
DAN2693925 COMPANIA DE APA OLT SA CUI: 21307548 44162100-4 03.03.2026 149
cot zn 3 nr.1
DAN2445595 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 06.05.2025 3,300
reparatie instalatie caldura
DAN2307679 AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 71630000-3 06.11.2024 420
verificare tehnica periodica gaze
DAN2240978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44423000-1 05.08.2024 773
robinet gaz 3/4 mmff
DAN1945946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44160000-9 26.06.2023 477
diverse articole
DAN1904790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 71632000-7 19.04.2023 445
inspectie si testare tehnica
DAN1831733 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45453000-7 04.01.2023 168,040
lucrari bransament instalatii gaze naturale si termice sediul sga ot
DAN1774951 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 71356100-9 14.10.2022 1,261
verificare tehnica periodica instalatii gaze
DAN1567650 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 17.11.2021 211
conducte, tevarie, tevi, tubaje si articole conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079865 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45231221-0 28.11.2022 7,021
proiectarea si executia instalatiei de utilizare a gazelor naturale pentru obiectivul de investitii reparatii capitale, amenajare, consolidare, restaurare si extindere sediu judecatorie slatina, str. mihai eminescu nr. 16, municipiul slatina, judetul olt
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/17995341
  • /api/v1/suppliers/17995341/revenue
  • /api/v1/suppliers/17995341/scores
  • /api/v1/suppliers/17995341/benchmarks
  • /api/v1/red-flags/by-supplier/17995341
  • /api/v1/suppliers/17995341/years
  • /api/v1/suppliers/17995341/cpv
  • /api/v1/suppliers/17995341/clients
  • /api/v1/suppliers/17995341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API