Skip to content

CUI: 26004839 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

FEDERAL PAZA SI PROTECTIE SRL

Registered: 17.09.2009 Registered office: UNIRII, 3 Website: https://www.algrup.ro

Total revenue

12.81 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

12.71 Mn.

188 purchases

Offline purchases

106,857 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

6.8%

Main client: LICEUL TEHNOLOGIC ALEXE MARIN

National median: 30.2%

Ranked 40,905 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 817,338 58,793 — 876,131 6.8% 11.5% 7 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 869,712 —— 869,712 6.8% 12.8% 6 2019–2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 848,771 —— 848,771 6.6% 6.6% 12 2018–2023
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 758,844 —— 758,844 5.9% 14.7% 16 2019–2025
SCOALA POSTLICEALA SANITARA CUI: 5102281 676,801 —— 676,801 5.3% 30.1% 6 2020–2024
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 591,560 —— 591,560 4.6% 13.5% 8 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 565,481 —— 565,481 4.4% 10.9% 8 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 539,409 —— 539,409 4.2% 9.1% 9 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 536,607 —— 536,607 4.2% 12.0% 9 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 532,050 —— 532,050 4.2% 10.6% 7 2019–2025
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 526,385 —— 526,385 4.1% 8.9% 4 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 501,828 —— 501,828 3.9% 10.0% 9 2019–2025
LICEUL CU PROGRAM SPORTIV CUI: 5102249 476,309 5,607 — 481,916 3.8% 7.5% 17 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 466,381 —— 466,381 3.6% 16.6% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 464,265 —— 464,265 3.6% 14.5% 7 2019–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 442,978 —— 442,978 3.5% 3.4% 9 2019–2024
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 408,359 33,841 — 442,200 3.5% 9.4% 10 2019–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 398,292 —— 398,292 3.1% 9.6% 2 2022–2024
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 380,312 —— 380,312 3.0% 5.6% 13 2018–2024
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 370,784 —— 370,784 2.9% 4.4% 4 2021–2025
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 323,068 —— 323,068 2.5% 9.7% 2 2024–2025
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 316,143 —— 316,143 2.5% 3.6% 5 2019–2023
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 232,613 —— 232,613 1.8% 7.9% 1 2025
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 227,428 —— 227,428 1.8% 8.1% 4 2020–2024
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 207,428 —— 207,428 1.6% 2.4% 3 2023

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41041231 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 90711100-5 24.08.2026 4,400
Contract object: analiza de risc
DA39585373 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 79713000-5 19.12.2025 172,742
Contract object: servicii de paza si protectie
DA39395583 LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 79713000-5 27.11.2025 232,613
Contract object: servicii de paza
DA39339580 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 90711100-5 20.11.2025 5,000
Contract object: analiza de risc
DA39180028 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 90711100-5 31.10.2025 700
Contract object: analiza de risc
DA38815563 MUZEUL JUDETEAN OLT CUI: 4394889 90711100-5 08.09.2025 1,500
Contract object: analiza de risc
DA38265000 COMUNA GHIMPETENI CUI: 16393437 90711100-5 03.06.2025 5,000
Contract object: analiza de risc
DA37403604 LICEUL CU PROGRAM SPORTIV CUI: 5102249 79713000-5 31.01.2025 7,277
Contract object: servicii de paza si protectie
DA37293011 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 79713000-5 14.01.2025 28,069
Contract object: servicii de paza si protectie
DA37291869 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 79713000-5 14.01.2025 34,307
Contract object: servicii de paza si protectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2382654 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 14.02.2025 4,308
Contract object: servicii de paza
DAN2369016 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 23.01.2025 4,308
Contract object: servicii de paza
DAN2033435 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 79713000-5 30.10.2023 11,035
Contract object: prestari servicii de paza - 480 ore
DAN2033423 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 79713000-5 30.10.2023 11,403
Contract object: prestari servicii de paza - 496 ore
DAN2033419 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 79713000-5 30.10.2023 11,403
Contract object: prestari servicii de paza - 496 ore
DAN1762006 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 79713000-5 29.09.2022 58,793
Contract object: servicii de paza
DAN1280188 LICEUL CU PROGRAM SPORTIV CUI: 5102249 79713000-5 18.05.2020 5,607
Contract object: prestari servicii de paza aprilie 2020
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/26004839
  • /api/v1/suppliers/26004839/revenue
  • /api/v1/suppliers/26004839/scores
  • /api/v1/suppliers/26004839/benchmarks
  • /api/v1/red-flags/by-supplier/26004839
  • /api/v1/suppliers/26004839/years
  • /api/v1/suppliers/26004839/cpv
  • /api/v1/suppliers/26004839/clients
  • /api/v1/suppliers/26004839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API