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CUI: 20282135 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

TERRA MEDIU SRL

Registered: 28.12.2006 ALEXANDRU IOAN CUZA, 52, 230062 https://www.terramediu.ro

Total revenue

2.27 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

110 purchases

Offline purchases

803,366 RON

21 purchases

Tenders

333,057 RON

6 contracts

Won without competition

21.4%

2 of 6 lots

National rate: 34.3%

Ranked 7,497 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA

National median: 30.2%

Ranked 32,585 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 2
#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 16; the other 4 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
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 35,969 387,718 — 423,687 18.6% 0.0% 10 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 275,167 135,755 — 410,922 18.1% 0.2% 19 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 272,040 79,870 — 351,910 15.5% 0.2% 11 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 107,895 177,919 285,814 12.6% 0.0% 3 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 26,349 50,852 75,528 152,729 6.7% 0.0% 8 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 75,728 38,048 — 113,776 5.0% 0.0% 4 2018–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 107,219 —— 107,219 4.7% 0.1% 3 2019–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 91,798 —— 91,798 4.0% 0.0% 19 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 84,120 —— 84,120 3.7% 0.0% 2 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 —— 79,610 79,610 3.5% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 59,712 —— 59,712 2.6% 0.0% 9 2018–2026
UNITATEA MILITARA NR01158 CUI: 14740360 17,090 —— 17,090 0.8% 0.1% 3 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15,120 —— 15,120 0.7% 0.0% 1 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 10,650 —— 10,650 0.5% 0.0% 5 2019–2024
MUNICIPIUL BRASOV CUI: 4384206 9,230 —— 9,230 0.4% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 9,200 —— 9,200 0.4% 0.0% 1 2022
UNITATEA MILITARA 02022 CUI: 14810074 7,900 —— 7,900 0.4% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 6,330 346 — 6,676 0.3% 0.0% 4 2022–2024
COMUNA FELDRU CUI: 4427048 5,289 —— 5,289 0.2% 0.0% 2 2023–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,240 —— 3,240 0.1% 0.0% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 3,190 —— 3,190 0.1% 0.0% 3 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,365 1,697 — 3,062 0.1% 0.0% 2 2019–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 2,382 —— 2,382 0.1% 0.0% 3 2019–2022
U M 01476 CUI: 16805821 2,360 —— 2,360 0.1% 0.0% 2 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,168 —— 2,168 0.1% 0.0% 1 2019

1-25 of 41 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
DA40429581 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 42924720-2 20.05.2026 3,972
echipamente decontaminare
DA39357010 COMUNA FELDRU CUI: 4427048 19732000-6 25.11.2025 3,230
big-bags - saci de mari dimensiuni 1000 kg
DA39179670 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 19732000-6 31.10.2025 26,594
big-bags - saci de mari dimensiuni 1000 kg;geotextil 300 netesut;saci de rafie 50/55/60x100
DA39145161 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 42924720-2 24.10.2025 1,924
echipamente decontaminare
DA38986061 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 42924720-2 02.10.2025 3,848
absorbant si dispoersant biodegradabil hidrocarburi
DA38884086 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 19732000-6 17.09.2025 16,500
geocontainere din geotextil
DA38582298 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 09112200-9 24.07.2025 11,397
absorbant biodegradabil pt hidrocarburi - de tip spill-sorb;baraje absorbante plutitoare 15x300padur
DA36352985 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 09112200-9 28.08.2024 1,176
absorbant natural biodegradabil spill sorb
DA36025632 CET GOVORA SA CUI: 10102377 19732000-6 27.06.2024 580
adv 1430334 - role/paduri/batiste absorbante de hidrocarburi
DA35998163 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39563500-1 25.06.2024 39,988
materiale de protectia mediului-ldc si super 100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867301 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24962000-5 29.09.2026 40,000
biopreparat pt statile de epurare - 500 buc
DAN2857346 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18937000-6 18.09.2026 28,509
saci stoc de aparare
DAN2839287 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18937000-6 25.08.2026 27,184
furnizare saci stoc aparare
DAN2836829 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24950000-8 21.08.2026 80,062
furnizare materiale absorbante
DAN2822140 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39563500-1 31.07.2026 13,920
geotextil polipropilena 300g/mp
DAN2688959 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24000000-4 24.02.2026 405
absorbant hidrocarburi
DAN2652541 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24962000-5 13.01.2026 25,000
biopreparat pentru statiile de epurare
DAN2317051 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24962000-5 20.11.2024 33,000
biopreparat pentru statia de epurare 750 buc
DAN2150378 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09112200-9 04.04.2024 48,612
materiale absorbante biodegradabile
DAN2113756 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19200000-8 13.02.2024 2,240
paduri absorbante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068677 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 19732000-6 27.04.2022 79,610
materiale de interventie in caz de depoluare - absorbant natural si biodegradabil, baraj absorbant, detergent superconcentrat biodegradabil
SCNA1066791 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39563500-1 11.03.2022 102,165
materiale absorbante pentru combatere poluare cu ulei
CAN1057674 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14212410-7 17.06.2021 26,518
pubele si absorbanti biodegradabili - 3 loturi
CAN1053628 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09112200-9 07.04.2021 59,930
protectia mediului - materiale absorbante pentru hidrocarburi
SCNA1050469 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39563500-1 15.03.2021 75,754
materiale absorbante pentru combatere poluare cu ulei
CAN1049753 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09112200-9 25.01.2021 11,292
materiale absorbante biodegradabile
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/20282135
  • /api/v1/suppliers/20282135/revenue
  • /api/v1/suppliers/20282135/scores
  • /api/v1/suppliers/20282135/benchmarks
  • /api/v1/red-flags/by-supplier/20282135
  • /api/v1/suppliers/20282135/years
  • /api/v1/suppliers/20282135/cpv
  • /api/v1/suppliers/20282135/clients
  • /api/v1/suppliers/20282135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API