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CUI: 22369751 SRL OLT MUNICIPIUL SLATINA

OLT STING SIMI SRL

Registered: 06.09.2007 STR. IONASCU, 35 https://www.oltsting.ro

Total revenue

1.39 Mn.

164 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

764 purchases

Offline purchases

6,779 RON

9 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

13.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT

National median: 30.2%

Ranked 37,243 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 5 largest CPV groups, out of 5; 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 184,438 —— 184,438 13.3% 0.1% 16 2022–2026
COMPANIA DE APA OLT SA CUI: 21307548 90,582 —— 90,582 6.5% 0.0% 60 2018–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 53,457 —— 53,457 3.9% 0.1% 18 2018–2026
SPITALUL ORASENESC BALS CUI: 4394846 50,275 —— 50,275 3.6% 0.1% 16 2022–2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 46,445 —— 46,445 3.4% 0.0% 15 2019–2026
COMUNA ICOANA CUI: 5139795 39,980 —— 39,980 2.9% 0.1% 8 2018–2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 27,223 —— 27,223 2.0% 0.2% 19 2018–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 26,640 —— 26,640 1.9% 0.1% 12 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,521 —— 26,521 1.9% 0.0% 11 2022–2025
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 25,625 —— 25,625 1.9% 0.4% 9 2018–2025
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 22,130 —— 22,130 1.6% 0.3% 10 2022–2025
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 22,115 —— 22,115 1.6% 0.7% 10 2021–2026
ORASUL DRAGANESTI-OLT CUI: 5209912 20,180 —— 20,180 1.5% 0.0% 6 2022–2026
COMUNA GOSTAVATU CUI: 4394560 18,754 —— 18,754 1.4% 0.1% 12 2018–2021
MUNICIPIU DRAGASANI CUI: 2573829 17,622 225 — 17,847 1.3% 0.0% 8 2018–2025
COMUNA IZBICENI CUI: 5139868 17,675 —— 17,675 1.3% 0.0% 12 2018–2025
COMUNA STOICANESTI CUI: 5209840 17,024 —— 17,024 1.2% 0.1% 15 2018–2025
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 15,849 —— 15,849 1.1% 0.3% 6 2019–2025
COMUNA CURTISOARA CUI: 5139736 14,672 —— 14,672 1.1% 0.0% 7 2019–2024
COMUNA GAVANESTI CUI: 16607654 13,960 —— 13,960 1.0% 0.0% 8 2019–2026
MUZEUL JUDETEAN OLT CUI: 4394889 13,650 —— 13,650 1.0% 0.4% 2 2024–2026
COMUNA DOBRETU CUI: 4491296 13,533 —— 13,533 1.0% 0.1% 7 2022–2026
COMUNA DANEASA CUI: 5292496 13,192 —— 13,192 1.0% 0.0% 5 2021–2025
LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 12,710 —— 12,710 0.9% 0.5% 6 2021–2025
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 12,440 —— 12,440 0.9% 0.4% 12 2018–2025

1-25 of 164 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
DA41239688 COMUNA GURA PADINII CUI: 16560233 50413200-5 23.09.2026 1,800
verificat si incarcat stingator cu pulbere tip p6
DA41164259 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 50413200-5 11.09.2026 1,435
verificat si incarcat stingator cu pulbere
DA41138392 COMPANIA DE APA OLT SA CUI: 21307548 50413200-5 08.09.2026 855
achizitie verificare si incarcare stingator cu pulbere tip p6
DA41106781 COMUNA BREBENI CUI: 4716763 50413200-5 03.09.2026 1,425
verificat si incarcat stingator cu pulbere tip p6
DA41075126 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 35000000-4 01.09.2026 630
verificat stingator
DA41075402 COMUNA PARSCOVENI CUI: 4395043 35111000-5 31.08.2026 970
stngator cu pulbere tip p6 + verificare stingator
DA41069662 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 50413200-5 28.08.2026 1,225
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41055498 SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 50413200-5 27.08.2026 1,045
verificat si incarcat stingator cu pulbere tip p6
DA41004217 COMUNA GAVANESTI CUI: 16607654 35111000-5 17.08.2026 1,950
verificare,incarcare si achizitionare stingatoare
DA40997362 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 50413200-5 16.08.2026 765
verificat si incarcat stingator cu pulbere tip p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861107 COMUNA PLESOIU CUI: 5148394 50413200-5 23.09.2026 665
servicii intretinere stingatoare
DAN2852897 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 595
servicii -verificare/ incarcare stingatoare orct olt
DAN2096114 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 19.01.2024 370
servicii pentru verificare stingatoare la sediul orct ot.
DAN1919666 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50413200-5 11.05.2023 880
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1898111 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50413200-5 07.04.2023 1,440
verificat stingatoare
DAN1690652 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98300000-6 27.05.2022 814
servicii tehnice de verificare si incarcare stingatoare
DAN1497766 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50413200-5 09.07.2021 650
servicii de verificat, reparat si incarcare stingatoare incendiu
DAN1095514 MUNICIPIU DRAGASANI CUI: 2573829 50413200-5 16.04.2019 225
verificare stingatoare cantina de ajutor social
DAN1041821 COMUNA GHIMPETENI CUI: 16393437 50413200-5 13.12.2018 1,140
verificat stingatoare tip p6 - 24 buc<br>pulbere abc - 70 kg
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/22369751
  • /api/v1/suppliers/22369751/revenue
  • /api/v1/suppliers/22369751/scores
  • /api/v1/suppliers/22369751/benchmarks
  • /api/v1/red-flags/by-supplier/22369751
  • /api/v1/suppliers/22369751/years
  • /api/v1/suppliers/22369751/cpv
  • /api/v1/suppliers/22369751/clients
  • /api/v1/suppliers/22369751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API