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CUI: 21105204 SRL OLT MUNICIPIUL SLATINA

DIANA GOLD SRL

Registered: 15.02.2007 NICOLAE BALCESCU, 20, 230092

Total revenue

1.32 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

121 purchases

Offline purchases

5,350 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

50.6%

Main client: CLUBUL SPORTIV MUNICIPAL SLATINA

National median: 30.2%

Ranked 8,112 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 2 largest CPV groups, out of 2; 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

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 669,251 —— 669,251 50.6% 1.6% 44 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 258,755 —— 258,755 19.6% 0.0% 15 2018–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 117,838 —— 117,838 8.9% 0.6% 32 2020–2023
ORASUL DRAGANESTI-OLT CUI: 5209912 95,381 —— 95,381 7.2% 0.1% 1 2020
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 71,281 —— 71,281 5.4% 0.7% 13 2019–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 59,861 —— 59,861 4.5% 0.1% 4 2023–2026
COMUNA BARASTI CUI: 4491040 22,463 —— 22,463 1.7% 0.0% 2 2020–2021
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 20,028 —— 20,028 1.5% 0.6% 7 2020–2026
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 — 4,500 — 4,500 0.3% 0.1% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 2,000 —— 2,000 0.2% 0.1% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 170 850 — 1,020 0.1% 0.0% 4 2020–2021

1-11 of 11 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
DA41207695 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 90923000-3 18.09.2026 1,900
servicii ddd bazin inot
DA41094613 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 90921000-9 07.09.2026 7,000
servicii de dezinsectie, dezinfectie si deratizare
DA41096559 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 90921000-9 03.09.2026 3,254
servicii deratizare, dezinsectie, dezinfectie
DA40824564 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90921000-9 15.07.2026 16,055
servicii dezinsectie
DA40185321 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90921000-9 16.04.2026 19,145
servicii de dezinsectie si deratizare
DA38850443 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90921000-9 11.09.2025 15,161
servicii dezinsectie si deratizare
DA35581803 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 90923000-3 23.04.2024 3,253
servicii deratizare, dezinsectie, dezinfectie sectia arte si mestesuguri
DA34126647 SERVICIUL DE AMBULANTA OLT CUI: 7989725 90923000-3 28.09.2023 3,509
dezinsectie si deratizare
DA33956669 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 90923000-3 07.09.2023 4,988
servicii de dezinfectie, dezinsectie si deratizare
DA33888619 COMPANIA DE APA OLT SA CUI: 21307548 77312100-1 29.08.2023 33,250
servicii erbicidare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2269137 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 90921000-9 19.09.2024 4,500
servicii de dezinfectie, dezinsectie, deratizare
DAN1415433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 03.02.2021 500
servicii de dezinfectie 36 mp -statia caracal, 24 mp -statia draganesti olt - serviciul aa craiova
DAN1377631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 09.12.2020 100
servicii de dezinfectie 39 mp - statia cf slatina - srtfc craiova serviciul aa
DAN1376856 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 08.12.2020 250
servicii de dezinfectie 552 mp- statia piatra olt serviciul aa craiova
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/21105204
  • /api/v1/suppliers/21105204/revenue
  • /api/v1/suppliers/21105204/scores
  • /api/v1/suppliers/21105204/benchmarks
  • /api/v1/red-flags/by-supplier/21105204
  • /api/v1/suppliers/21105204/years
  • /api/v1/suppliers/21105204/cpv
  • /api/v1/suppliers/21105204/clients
  • /api/v1/suppliers/21105204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API