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CUI: 24006957 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

LCI CONSTRUCT GRUP SRL

Registered: 05.06.2008 Registered office: STR. STREHARETI, 107 Website: http://nuexista.com

Total revenue

6.18 Mn.

15 client authorities · paid between 2022 and 2026

Direct purchases

5.23 Mn.

28 purchases

Offline purchases

257,013 RON

2 purchases

Tenders

694,697 RON

1 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

19.1%

Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC

National median: 30.2%

Ranked 32,069 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
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 1,179,723 —— 1,179,723 19.1% 0.6% 4 2023–2026
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 941,124 —— 941,124 15.2% 12.8% 2 2023
COMUNA STEFANESTI CUI: 2573918 725,637 —— 725,637 11.7% 4.0% 10 2024–2026
COMUNA CATEASCA CUI: 4971995 —— 694,697 694,697 11.2% 0.8% 1 2024
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 536,906 —— 536,906 8.7% 6.2% 1 2023
COMUNA RADOMIRESTI CUI: 4395000 245,120 212,031 — 457,151 7.4% 0.9% 2 2023–2026
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 338,744 —— 338,744 5.5% 3.9% 1 2022
COMUNA COLONESTI CUI: 4394501 245,120 —— 245,120 4.0% 0.5% 1 2023
COMUNA CURTISOARA CUI: 5139736 245,120 —— 245,120 4.0% 0.3% 1 2023
COMUNA GOSTAVATU CUI: 4394560 245,120 —— 245,120 4.0% 1.3% 1 2023
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 178,875 —— 178,875 2.9% 3.8% 1 2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 162,578 —— 162,578 2.6% 1.2% 2 2022
MUNICIPIUL SLATINA CUI: 4394811 89,670 —— 89,670 1.5% 0.0% 1 2022
SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 37,800 44,982 — 82,782 1.3% 7.4% 2 2024
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 58,078 —— 58,078 0.9% 2.1% 1 2022

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
OFFICE TRADING SRL CUI: 3153920 1 694,697 1,389,395 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41222852 COMUNA STEFANESTI CUI: 2573918 45453000-7 21.09.2026 189,800
Contract object: lucrari de modernizare si reabilitare camin cultural
DA41222939 COMUNA STEFANESTI CUI: 2573918 45000000-7 21.09.2026 39,957
Contract object: amenajare eci
DA41186763 COMUNA STEFANESTI CUI: 2573918 45453000-7 16.09.2026 185,652
Contract object: lucrari de modernizare si reabilitare camin cultural
DA41186667 COMUNA STEFANESTI CUI: 2573918 45000000-7 16.09.2026 48,348
Contract object: amenajare eci
DA40435540 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45236290-9 22.05.2026 69,870
Contract object: lucrari de reparatii soclu gard
DA40033394 COMUNA STEFANESTI CUI: 2573918 45000000-7 20.03.2026 41,157
Contract object: lucrari de recompartimentare spatiu pentru grupuri sanitare numar de referinta: 136
DA38355122 COMUNA STEFANESTI CUI: 2573918 45262300-4 18.06.2025 22,000
Contract object: lucrari de betonare
DA37156944 COMUNA STEFANESTI CUI: 2573918 45262300-4 11.12.2024 15,000
Contract object: lucrari de betonare
DA37066652 SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 45453000-7 03.12.2024 37,800
Contract object: lucrari reparatii constructii interioare
DA36412827 COMUNA STEFANESTI CUI: 2573918 45233260-9 31.08.2024 25,000
Contract object: lucrari amenajare alei pietonale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842270 COMUNA RADOMIRESTI CUI: 4395000 45317300-5 28.08.2026 212,031
Contract object: lucrari de constructie si montaj pentru doua statii de incarcare electrica si infrastructura adiacenta in comuna radomiresti, judetul olt
DAN2628376 SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 45453000-7 12.12.2025 44,982
Contract object: reparatii laborator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1099209 COMUNA CATEASCA CUI: 4971995 45453000-7 16.02.2024 1,389,395
Contract object: reabilitare moderata la sediul primariei cateasca, jud.arges
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/24006957
  • /api/v1/suppliers/24006957/revenue
  • /api/v1/suppliers/24006957/scores
  • /api/v1/suppliers/24006957/benchmarks
  • /api/v1/red-flags/by-supplier/24006957
  • /api/v1/suppliers/24006957/years
  • /api/v1/suppliers/24006957/cpv
  • /api/v1/suppliers/24006957/clients
  • /api/v1/suppliers/24006957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API