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CUI: 18265752 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

MAR COM DISTRIBUTIE SRL

Registered: 06.01.2006 ALEXANDRU IOAN CUZA, 39, 230072

Total revenue

6.13 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

3,590 purchases

Offline purchases

76,749 RON

32 purchases

Tenders

24,815 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

20.1%

Main client: CLUBUL SPORTIV MUNICIPAL SLATINA

National median: 30.2%

Ranked 31,083 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 89; the other 77 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
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 1,230,952 —— 1,230,952 20.1% 3.0% 1,117 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 593,631 741 — 594,372 9.7% 11.8% 79 2018–2026
MUNICIPIUL SLATINA CUI: 4394811 513,111 —— 513,111 8.4% 0.1% 35 2018–2026
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 476,172 —— 476,172 7.8% 9.2% 63 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 308,838 95 — 308,933 5.0% 3.6% 52 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 268,785 1,371 — 270,156 4.4% 4.0% 193 2018–2026
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 246,454 6,926 — 253,380 4.1% 6.1% 63 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 241,814 1,448 — 243,262 4.0% 5.5% 61 2018–2025
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 235,670 —— 235,670 3.8% 3.1% 57 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 180,252 —— 180,252 2.9% 3.5% 58 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 162,531 6,241 — 168,772 2.8% 2.8% 44 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 150,288 —— 150,288 2.5% 1.1% 35 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 139,596 —— 139,596 2.3% 4.4% 46 2018–2025
MUZEUL JUDETEAN OLT CUI: 4394889 97,615 —— 97,615 1.6% 2.7% 90 2018–2026
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 92,542 —— 92,542 1.5% 2.1% 46 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 90,492 —— 90,492 1.5% 0.0% 498 2018–2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 88,349 —— 88,349 1.4% 0.7% 32 2018–2023
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 81,487 —— 81,487 1.3% 0.3% 62 2025–2026
COMUNA COTEANA CUI: 5139701 73,896 —— 73,896 1.2% 0.2% 17 2021–2026
JUDETUL OLT CUI: 4394706 72,971 —— 72,971 1.2% 0.0% 28 2018–2026
LOCTRANS SA CUI: 1517006 54,989 —— 54,989 0.9% 1.1% 66 2018–2022
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 50,680 1,011 — 51,691 0.8% 0.6% 33 2018–2026
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 50,145 —— 50,145 0.8% 3.8% 185 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 49,755 —— 49,755 0.8% 1.8% 38 2018–2025
ORASUL PIATRA-OLT CUI: 4491237 48,884 710 — 49,594 0.8% 0.1% 40 2018–2026

1-25 of 103 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
DA41279153 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 44100000-1 29.09.2026 3,718
materiale ptr intretinere
DA41279246 COMUNA COTEANA CUI: 5139701 16311000-8 29.09.2026 5,597
pachet materiale ptr. intretinere
DA41273522 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44512000-2 28.09.2026 228
roata roaba din poliuretan
DA41273647 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44192000-2 28.09.2026 2,426
materiale ptr. intretinere
DA41273677 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44192000-2 28.09.2026 1,886
materiale ptr. intretinere
DA41280170 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44100000-1 28.09.2026 515
materiale ptr. intretinere
DA41252560 COMUNA BOLBOSI CUI: 4666428 44163230-1 24.09.2026 1,273
materiale pentru reparatii si interventii la reteaua de alimentare cu apa
DA41252430 COMUNA SCHITU CUI: 5102290 16311000-8 23.09.2026 10,743
achizitie masini de tuns iarba
DA41192400 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 44192000-2 16.09.2026 243
materiale ptr. intretinere
DA41192418 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 44192000-2 16.09.2026 1,716
materiale ptr. intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639279 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 44411000-4 23.12.2025 1,448
materiale intretinere
DAN2636427 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 31681000-3 19.12.2025 741
materiale electrice
DAN2636369 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 44411000-4 19.12.2025 3,252
materiale intretinere
DAN2575848 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 44411000-4 14.10.2025 153
materiale sanitare pentru functionare
DAN2575803 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 44423000-1 14.10.2025 53
materiale pentru fucntionare
DAN2541552 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 44316510-6 04.09.2025 410
feronerie
DAN2514674 COMUNA GANEASA CUI: 5209858 16311000-8 24.07.2025 1,512
masina de tuns iarba
DAN2489675 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 44190000-8 27.06.2025 434
materiale intretinere
DAN2489672 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 44190000-8 27.06.2025 937
materiale intretinere
DAN2356155 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 44115210-4 10.01.2025 2,397
materiale reparatii curente - materiale pentru instalatii de apa si canalizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 39300000-5 18.09.2024 24,815
contract de furnizare - dotari centrul de ingrijire si asistenta falcoiu - 2 loturi
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/18265752
  • /api/v1/suppliers/18265752/revenue
  • /api/v1/suppliers/18265752/scores
  • /api/v1/suppliers/18265752/benchmarks
  • /api/v1/red-flags/by-supplier/18265752
  • /api/v1/suppliers/18265752/years
  • /api/v1/suppliers/18265752/cpv
  • /api/v1/suppliers/18265752/clients
  • /api/v1/suppliers/18265752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API