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CUI: 20164423 II OLT MUNICIPIUL SLATINA

LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA

Registered: 06.01.2004 Registered office: STR. DOROBANTI, 2A, 0230054

Total revenue

192,235 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

189,969 RON

202 purchases

Offline purchases

2,266 RON

4 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

36.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT

National median: 30.2%

Ranked 15,551 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 70,879 —— 70,879 36.9% 0.5% 73 2019–2026
COMPANIA DE APA OLT SA CUI: 21307548 49,254 —— 49,254 25.6% 0.0% 74 2019–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 30,296 —— 30,296 15.8% 0.4% 8 2018–2025
COMUNA PRUNDENI CUI: 2573934 15,925 —— 15,925 8.3% 0.1% 6 2022–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 2,728 —— 2,728 1.4% 0.0% 2 2025–2026
SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 2,160 487 — 2,647 1.4% 0.2% 4 2022–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 2,313 —— 2,313 1.2% 0.0% 4 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 1,488 —— 1,488 0.8% 0.0% 2 2025–2026
ORASUL PIATRA-OLT CUI: 4491237 437 960 — 1,397 0.7% 0.0% 2 2022–2024
SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 1,239 —— 1,239 0.6% 0.1% 2 2025
COMUNA GRADINILE CUI: 16556488 1,210 —— 1,210 0.6% 0.0% 2 2023–2024
SPITALUL MUNICIPAL CARACAL CUI: 4395086 791 231 — 1,022 0.5% 0.0% 3 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,008 —— 1,008 0.5% 0.0% 1 2024
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 975 —— 975 0.5% 0.0% 2 2021–2026
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 840 —— 840 0.4% 0.0% 1 2023
UNITATEA MILITARA NR 02638 CUI: 4265965 840 —— 840 0.4% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 773 —— 773 0.4% 0.0% 2 2024–2025
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 657 —— 657 0.3% 0.0% 2 2020–2026
COMUNA STREJESTI CUI: 4867685 620 —— 620 0.3% 0.0% 1 2025
COMUNA PRISEACA CUI: 4286526 605 —— 605 0.3% 0.0% 1 2024
COMUNA GOSTAVATU CUI: 4394560 588 —— 588 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 — 588 — 588 0.3% 0.0% 1 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 583 —— 583 0.3% 0.0% 2 2022–2026
LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 504 —— 504 0.3% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 496 —— 496 0.3% 0.0% 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41248133 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 31431000-6 24.09.2026 1,289
Contract object: acumulator rombat terra 154 ah
DA41248172 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 31431000-6 24.09.2026 512
Contract object: acumulator auto 12v 80 ah champion start stop rombat
DA41248199 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 31431000-6 24.09.2026 2,231
Contract object: acumulator rombat champion hd-efb 12v 230ah
DA41229719 COMPANIA DE APA OLT SA CUI: 21307548 31431000-6 21.09.2026 273
Contract object: acumulator rombat premier 50 ah
DA41229763 COMPANIA DE APA OLT SA CUI: 21307548 31431000-6 21.09.2026 413
Contract object: achizitie acumulator auto 12v 65ah banner efb start-stop
DA41198391 COMUNA GANEASA CUI: 5209858 31431000-6 16.09.2026 306
Contract object: acumulator rombat cyclon 72 ah
DA41162761 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 31431000-6 14.09.2026 620
Contract object: acumulator varta start stop agm 70 ah
DA41035007 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 31431000-6 24.08.2026 455
Contract object: acumulator auto 12v efb
DA40938427 COMPANIA DE APA OLT SA CUI: 21307548 31431000-6 04.08.2026 992
Contract object: achizitie acumulator varta sli 12v 85 ah
DA40870928 COMPANIA DE APA OLT SA CUI: 21307548 31431000-6 22.07.2026 397
Contract object: achizitie acumulator auto 12v 65ah banner efb start-stop

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2740027 SPITALUL MUNICIPAL CARACAL CUI: 4395086 31434000-7 27.04.2026 231
Contract object: acumulator auto 12 620ahh ciclon rombat
DAN2611911 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 31400000-0 26.11.2025 487
Contract object: acumulator ups centrala termica
DAN1832484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 31430000-9 04.01.2023 588
Contract object: acumulator auto 12v 70 ah agm start stop varta - 1 buc.
DAN1624089 ORASUL PIATRA-OLT CUI: 4491237 34300000-0 01.02.2022 960
Contract object: acumulator auto 12 v varta silver 85 ah - tractor belarus 0050
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/20164423
  • /api/v1/suppliers/20164423/revenue
  • /api/v1/suppliers/20164423/scores
  • /api/v1/suppliers/20164423/benchmarks
  • /api/v1/red-flags/by-supplier/20164423
  • /api/v1/suppliers/20164423/years
  • /api/v1/suppliers/20164423/cpv
  • /api/v1/suppliers/20164423/clients
  • /api/v1/suppliers/20164423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API