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CUI: 21755932 SRL OLT MUNICIPIUL SLATINA

AMPRENTA GROUP SRL

Registered: 17.05.2007 INFRATIRII, 5, 230013

Total revenue

1.17 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

100 purchases

Offline purchases

22,250 RON

1 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

13.8%

Main client: COMUNA MITROFANI

National median: 30.2%

Ranked 36,888 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
COMUNA MITROFANI CUI: 16356722 161,000 —— 161,000 13.8% 0.8% 3 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 102,750 —— 102,750 8.8% 2.5% 4 2025–2026
COMUNA SUSANI CUI: 2573977 100,000 —— 100,000 8.6% 0.1% 2 2025–2026
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 97,090 —— 97,090 8.3% 2.9% 8 2021–2025
COMUNA CRAMPOIA CUI: 4716739 83,395 —— 83,395 7.1% 0.2% 14 2019–2026
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 68,500 —— 68,500 5.9% 0.8% 3 2023–2024
LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 55,900 —— 55,900 4.8% 3.2% 2 2025–2026
SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 51,625 —— 51,625 4.4% 17.6% 4 2019
COMUNA SUTESTI CUI: 2573985 48,528 —— 48,528 4.2% 0.2% 3 2018–2020
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 42,880 —— 42,880 3.7% 0.3% 11 2019–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 35,050 —— 35,050 3.0% 0.1% 2 2022–2023
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 33,100 —— 33,100 2.8% 0.4% 6 2019–2026
COMUNA SERBANESTI CUI: 5139850 32,000 —— 32,000 2.7% 0.1% 2 2021
JUDETUL OLT CUI: 4394706 30,750 —— 30,750 2.6% 0.0% 1 2020
COMUNA MORUNGLAV CUI: 4286429 26,700 —— 26,700 2.3% 0.1% 4 2022–2025
COMUNA SCHITU CUI: 5102290 25,000 —— 25,000 2.1% 0.1% 1 2022
COMUNA DRAGHICENI CUI: 4491261 24,900 —— 24,900 2.1% 0.1% 3 2024
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 — 22,250 — 22,250 1.9% 0.0% 1 2024
COMUNA CEZIENI CUI: 4394994 18,510 —— 18,510 1.6% 0.1% 3 2019–2025
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 16,290 —— 16,290 1.4% 0.5% 3 2019–2025
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 15,900 —— 15,900 1.4% 0.2% 3 2021–2026
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 15,830 —— 15,830 1.4% 0.5% 5 2018–2023
COMUNA MILCOV CUI: 5102354 13,624 —— 13,624 1.2% 0.0% 2 2024–2025
COMUNA BRINCOVENI CUI: 4984529 11,600 —— 11,600 1.0% 0.0% 2 2019
SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 11,250 —— 11,250 1.0% 2.3% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41098921 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 79995100-6 03.09.2026 10,000
servicii arhivistice de legatorie
DA40787745 COMUNA CRAMPOIA CUI: 4716739 79995100-6 09.07.2026 6,400
achizitie servicii arhivistice de legatorie
DA40773786 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 79995100-6 07.07.2026 7,200
servicii arhivistice de legatorie
DA40696919 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 79995100-6 24.06.2026 32,200
servicii arhivistice de legatorie
DA40627847 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 79995100-6 16.06.2026 8,000
servicii arhivistice de legatorie
DA40588894 COMUNA SUSANI CUI: 2573977 79995100-6 11.06.2026 50,000
servicii arhivistice de legatorie
DA40210776 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 79995100-6 21.04.2026 2,500
servicii arhivistice de legatorie
DA40210807 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 79995100-6 21.04.2026 62,500
servicii arhivistice de legatorie
DA39516124 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 79995100-6 11.12.2025 23,700
servicii arhivistice de legatorie
DA39431100 COMUNA CRAMPOIA CUI: 4716739 79995100-6 03.12.2025 4,000
achizitie servicii arhivistice de legatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2336257 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 79971200-3 13.12.2024 22,250
servicii legatorie
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/21755932
  • /api/v1/suppliers/21755932/revenue
  • /api/v1/suppliers/21755932/scores
  • /api/v1/suppliers/21755932/benchmarks
  • /api/v1/red-flags/by-supplier/21755932
  • /api/v1/suppliers/21755932/years
  • /api/v1/suppliers/21755932/cpv
  • /api/v1/suppliers/21755932/clients
  • /api/v1/suppliers/21755932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API