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CUI: 23975900 SRL OLT SAT STREJESTII DE SUS, COMUNA STREJESTI

DENISTEHNIK SRL

Registered: 30.05.2008 LINIA MARE, 88

Total revenue

34,018 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

32,159 RON

36 purchases

Offline purchases

1,859 RON

7 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

66.4%

Main client: SERVICIUL DE AMBULANTA OLT

National median: 30.2%

Ranked 3,611 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 12 largest CPV groups, out of 12; 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
SERVICIUL DE AMBULANTA OLT CUI: 7989725 22,594 —— 22,594 66.4% 0.1% 23 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 3,653 —— 3,653 10.7% 0.3% 1 2025
COMUNA CEZIENI CUI: 4394994 1,646 —— 1,646 4.8% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 501 881 — 1,382 4.1% 0.1% 7 2021–2025
COMUNA STREJESTI CUI: 4867685 1,211 —— 1,211 3.6% 0.0% 1 2020
COMUNA DRAGHICENI CUI: 4491261 981 —— 981 2.9% 0.0% 2 2018
SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 462 308 — 770 2.3% 0.1% 3 2021–2025
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 645 —— 645 1.9% 0.1% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 — 498 — 498 1.5% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 466 —— 466 1.4% 0.0% 1 2023
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 — 172 — 172 0.5% 0.0% 1 2023

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
DA40721693 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 30.06.2026 1,160
menteneanta generator 6500me
DA40712917 SERVICIUL DE AMBULANTA OLT CUI: 7989725 34913000-0 26.06.2026 347
menteneanta generator 6500me(consumabile)
DA40126361 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 03.04.2026 580
menteneanta generator 6500me
DA39615107 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 05.01.2026 580
menteneanta generator 6500me ianuarie -martie 2026
DA38787884 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 51000000-9 02.09.2025 3,653
instalare retea utp
DA37864368 COMUNA CEZIENI CUI: 4394994 16311100-9 09.04.2025 1,646
achizitie motocoasa
DA37750105 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 28.03.2025 1,740
menteneanta generator 6500me
DA37254819 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 30.12.2024 580
menteneanta generator 6500me
DA35329515 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 26.03.2024 1,513
menteneanta generator 6500me
DA34872104 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50000000-5 19.01.2024 1,135
menteneanta generator 6500me si inlocuire comsumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611918 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 09211100-2 26.11.2025 154
ulei motor motocoasa
DAN2611913 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 34320000-6 26.11.2025 193
ansamblu clichet tip s210, demaror psqq008
DAN2611912 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 34320000-6 26.11.2025 185
cap cu fir, reductor ruris pentru motocoasa
DAN2611909 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 34312000-7 26.11.2025 349
ansamblu alimentare, carburator motocoasa khuma / dac 210,310,410 oem, garnitura carburator, garnitura izolator carburator, lant forte ruris242 1.3x3/8x57
DAN2507548 SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 42670000-3 15.07.2025 308
piese reparatie motocoasa
DAN1954284 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 50112000-3 04.07.2023 172
servicii de reparare si de intretinere a automobilelor:<br>*bujie 3m 21<br>*montaj<br>*bujie champion cj6<br>*supervaselina rurisvas 18<br>*manopera
DAN1141942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50532000-3 09.08.2019 498
reparat motocoasa
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/23975900
  • /api/v1/suppliers/23975900/revenue
  • /api/v1/suppliers/23975900/scores
  • /api/v1/suppliers/23975900/benchmarks
  • /api/v1/red-flags/by-supplier/23975900
  • /api/v1/suppliers/23975900/years
  • /api/v1/suppliers/23975900/cpv
  • /api/v1/suppliers/23975900/clients
  • /api/v1/suppliers/23975900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API