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CUI: 21307548 SA OLT MUNICIPIUL SLATINA

COMPANIA DE APA OLT SA

Registered: 08.03.2007 STR. ARTILERIEI, 2 https://www.caolt.ro

Total revenue

163,876 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

130,102 RON

6 purchases

Offline purchases

33,774 RON

15 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

50.9%

Main client: DIRECTIA ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 8,013 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 11 largest CPV groups, out of 11; 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
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 83,330 —— 83,330 50.9% 0.1% 1 2022
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 17,709 —— 17,709 10.8% 0.0% 2 2024–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 17,438 —— 17,438 10.6% 0.1% 2 2025
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 — 12,205 — 12,205 7.5% 0.4% 4 2025–2026
MUNICIPIUL SLATINA CUI: 4394811 11,625 —— 11,625 7.1% 0.0% 1 2025
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 — 10,465 — 10,465 6.4% 0.3% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 — 7,035 — 7,035 4.3% 0.0% 4 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 — 3,238 — 3,238 2.0% 0.1% 1 2019
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 — 668 — 668 0.4% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 — 158 — 158 0.1% 0.0% 1 2023
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 — 5 — 5 0.0% 0.0% 1 2022

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
DA39271691 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 90460000-9 12.11.2025 5,813
servicii de vidanjare - adapostul pentru caini fara stapan slatina
DA39271740 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 90460000-9 12.11.2025 11,625
servicii de vidanjare - adapostul pentru caini fara stapan slatina(estimat noiembrie-decembrie)
DA38382320 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90460000-9 20.06.2025 13,038
servicii de vidanjare
DA38156706 MUNICIPIUL SLATINA CUI: 4394811 90460000-9 21.05.2025 11,625
servicii vidanjare la adapostul de caini fara stapan
DA36004506 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90430000-0 25.06.2024 4,671
servicii de vitanjare
DA30251347 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 45332000-3 28.03.2022 83,330
lucrari inlocuire instalatie alimentare interioara de apa bloc g2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723118 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 41110000-3 03.04.2026 5,653
servicii furnizare apa si canalizare
DAN2579085 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 41110000-3 16.10.2025 2,866
furnizare apa potabila si canalizare
DAN2579074 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 41110000-3 16.10.2025 1,551
furnizare apa potabila si canalizare
DAN2579052 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 41110000-3 16.10.2025 2,135
furnizare apa potabila canalizare
DAN2145285 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50800000-3 01.04.2024 9,358
inlocuire tronson instalatie hidraulica de incalzire prefectura
DAN2145296 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 98300000-6 01.04.2024 1,107
servicii detectie pierdere apa
DAN2052757 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 79314000-8 23.11.2023 510
intocmire documentatie bransament apa si racord apa uzata
DAN2052748 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 71335000-5 23.11.2023 158
aviz de principiu
DAN2029275 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 71410000-5 24.10.2023 158
taxa emitere aviz tehin extindere retea hidranti exteriori - aviz de principiu
DAN1820590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 45232150-8 22.12.2022 5,990
lucrari de racordare la reteaua publica de canalizare pentru locatia din str oltului nr.107 slatina
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/21307548
  • /api/v1/suppliers/21307548/revenue
  • /api/v1/suppliers/21307548/scores
  • /api/v1/suppliers/21307548/benchmarks
  • /api/v1/red-flags/by-supplier/21307548
  • /api/v1/suppliers/21307548/years
  • /api/v1/suppliers/21307548/cpv
  • /api/v1/suppliers/21307548/clients
  • /api/v1/suppliers/21307548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API