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CUI: 27042350 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

ALGRUP SERVICII INTEGRATE DE SECURITATE SRL

Registered: 10.06.2010 STR. UNIRII, 230032 https://www.algrup.ro

Total revenue

10.76 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

6.97 Mn.

527 purchases

Offline purchases

180,415 RON

35 purchases

Tenders

3.61 Mn.

3 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

25.0%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 25,994 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 5
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 24; the other 12 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
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 278,784 30,550 2,384,862 2,694,196 25.0% 0.4% 14 2019–2026
MUNICIPIUL CARACAL CUI: 4395175 1,494,094 —— 1,494,094 13.9% 0.4% 23 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 202,639 — 1,225,210 1,427,849 13.3% 1.0% 9 2023–2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 1,009,477 —— 1,009,477 9.4% 2.4% 19 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 707,772 5,614 — 713,386 6.6% 8.3% 70 2018–2025
COMPANIA DE APA OLT SA CUI: 21307548 683,602 1,274 — 684,876 6.4% 0.1% 69 2019–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 492,030 —— 492,030 4.6% 1.2% 4 2024–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 390,759 —— 390,759 3.6% 9.4% 9 2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 172,568 139,577 — 312,145 2.9% 9.6% 35 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 177,183 —— 177,183 1.7% 1.9% 3 2026
ORASUL PIATRA-OLT CUI: 4491237 129,761 —— 129,761 1.2% 0.1% 1 2024
COMUNA MORUNGLAV CUI: 4286429 90,157 —— 90,157 0.8% 0.3% 3 2021–2022
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 86,140 —— 86,140 0.8% 1.2% 9 2020–2022
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 74,500 —— 74,500 0.7% 2.5% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 63,620 —— 63,620 0.6% 1.4% 11 2020–2025
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 58,478 —— 58,478 0.5% 1.0% 1 2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 57,012 —— 57,012 0.5% 0.4% 16 2019–2026
MUNICIPIUL SLATINA CUI: 4394811 56,610 —— 56,610 0.5% 0.0% 7 2021–2024
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 53,509 —— 53,509 0.5% 0.6% 22 2018–2026
JUDETUL OLT CUI: 4394706 53,000 —— 53,000 0.5% 0.0% 1 2023
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 37,440 —— 37,440 0.4% 1.3% 4 2021
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 36,674 —— 36,674 0.3% 0.6% 8 2020–2025
MUZEUL JUDETEAN OLT CUI: 4394889 34,455 —— 34,455 0.3% 1.0% 13 2019–2026
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 33,254 —— 33,254 0.3% 0.6% 4 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 29,152 —— 29,152 0.3% 1.0% 8 2020–2025

1-25 of 79 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
DA41289522 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 32323500-8 29.09.2026 244,900
sistem de supraveghere video (proiectare, furnizare si montaj)
DA41199037 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 79713000-5 16.09.2026 64,120
prestari servicii de paza
DA41100714 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 79711000-1 03.09.2026 1,500
prestari servicii monitorizare interventie
DA40881040 SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 45312200-9 24.07.2026 1,500
reparare sistem antiefractie
DA40731994 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 79711000-1 01.07.2026 1,500
prestari servicii monitorizare interventie
DA40730128 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 79713000-5 30.06.2026 8,876
actualizare tarif prestari servicii de paza
DA40708000 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 79713000-5 26.06.2026 4,085
actualizare tarif prestari servicii de paza
DA40315543 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 79711000-1 05.05.2026 1,500
prestari servicii monitorizare interventie
DA40281294 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 79713000-5 29.04.2026 173,989
prestari servicii de paza
DA40281037 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 79711000-1 29.04.2026 4,800
prestari servicii monitorizare interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725683 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79711000-1 07.04.2026 660
servicii de monitorizare si mentenanta sist alarma
DAN2725673 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 07.04.2026 5,050
servicii de paza
DAN2698537 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79711000-1 09.03.2026 660
servicii de monitorizare
DAN2698533 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79711000-1 09.03.2026 660
servicii de monitorizare
DAN2698524 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 09.03.2026 5,050
servicii de paza
DAN2698521 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 09.03.2026 5,050
servicii de paza
DAN2687925 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79713000-5 23.02.2026 2,722
servicii de paza
DAN2660494 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 19.01.2026 10,100
servicii de paza
DAN2660488 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79711000-1 19.01.2026 1,320
servicii de monitorizare
DAN2526711 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79713000-5 11.08.2025 5,050
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160128 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 79711000-1 29.12.2025 593,011
contract servicii de paza umana 2026
CAN1140592 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 79713000-5 21.01.2025 632,199
contract servicii de paza 2025
CAN1121109 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 14.02.2024 2,384,862
servicii de paza la imobilele sju slatina
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/27042350
  • /api/v1/suppliers/27042350/revenue
  • /api/v1/suppliers/27042350/scores
  • /api/v1/suppliers/27042350/benchmarks
  • /api/v1/red-flags/by-supplier/27042350
  • /api/v1/suppliers/27042350/years
  • /api/v1/suppliers/27042350/cpv
  • /api/v1/suppliers/27042350/clients
  • /api/v1/suppliers/27042350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API