Skip to content

CUI: 27608930 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

DIVIZIA DE PAZA SI ORDINE SJP SRL

Registered: 25.10.2010 DRAGANESTI, 9

Total revenue

17.25 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

67 purchases

Offline purchases

1,800 RON

1 purchases

Tenders

14.59 Mn.

11 contracts

Won without competition

98.7%

10 of 11 lots

National rate: 34.3%

Ranked 861 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.6%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 2,072 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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

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 132,890 — 12,913,621 13,046,511 75.6% 2.0% 7 2019–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 670,755 — 1,051,681 1,722,436 10.0% 4.1% 9 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 29,750 — 628,835 658,585 3.8% 0.5% 4 2022–2023
ORASUL PIATRA-OLT CUI: 4491237 487,290 —— 487,290 2.8% 0.5% 3 2023–2026
ORASUL DRAGANESTI-OLT CUI: 5209912 268,335 —— 268,335 1.6% 0.3% 1 2020
COMUNA VALEA MARE CUI: 4394544 236,995 —— 236,995 1.4% 0.5% 2 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 223,226 —— 223,226 1.3% 6.3% 7 2019–2021
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 194,706 —— 194,706 1.1% 0.5% 16 2018–2023
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 122,975 —— 122,975 0.7% 2.1% 2 2020–2026
COMUNA IZVOARELE CUI: 4716771 90,736 —— 90,736 0.5% 0.3% 1 2020
COMUNA OBARSIA CUI: 5139710 40,344 —— 40,344 0.2% 0.1% 1 2019
COMUNA BREBENI CUI: 4716763 29,412 —— 29,412 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 28,845 —— 28,845 0.2% 2.8% 2 2019
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 23,529 —— 23,529 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 14,539 —— 14,539 0.1% 1.7% 8 2021
LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 13,547 —— 13,547 0.1% 0.9% 1 2020
COMUNA DOBRUN CUI: 4394552 13,193 —— 13,193 0.1% 0.1% 3 2019
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 11,970 —— 11,970 0.1% 0.5% 2 2018–2019
COMUNA DOBROTEASA CUI: 5102338 7,311 —— 7,311 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 5,883 —— 5,883 0.0% 1.0% 1 2019
SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 2,941 —— 2,941 0.0% 1.0% 1 2019
SCOALA POSTLICEALA SANITARA CUI: 5102281 2,623 —— 2,623 0.0% 0.1% 2 2019
DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 2,016 —— 2,016 0.0% 0.1% 2 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 1,800 — 1,800 0.0% 0.0% 1 2021

1-24 of 24 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
DA40285812 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 79713000-5 30.04.2026 93,564
servicii de paza
DA40269635 ORASUL PIATRA-OLT CUI: 4491237 79713000-5 29.04.2026 103,547
servicii de paza - primarie si consiliul local, oras piatra-olt
DA39497485 COMUNA VALEA MARE CUI: 4394544 79713000-5 10.12.2025 148,760
servicii de paza pentru sediul primariei comunei valea mare in anul 2026
DA38600658 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 28.07.2025 195,839
prestari servicii paza
DA38269506 COMUNA VALEA MARE CUI: 4394544 79713000-5 04.06.2025 88,235
servicii de paza pentru sediul primarie valea mare
DA37979676 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 28.04.2025 65,997
prestari servicii paza
DA37258989 ORASUL PIATRA-OLT CUI: 4491237 79713000-5 08.01.2025 158,490
achizitie servicii de paza pentru consiliul local oras piatra olt, str. florilor, nr. 2, judetul olt
DA33772801 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 79713000-5 07.08.2023 38,400
paza si protectie eveniment sportiv
DA33767640 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 35120000-1 03.08.2023 25,200
componente sisteme securitate sistem alarma, comunicator cu sim, buton panica
DA33767664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 35120000-1 03.08.2023 2,600
componente sisteme securitate -buton panica, comunicator cu sim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1476827 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 04.06.2021 1,800
achizitie servicii de cctv la orct olt.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167820 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 14.05.2026 3,054,288
servicii de paza la imobilele sju slatina
CAN1164106 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 11.03.2026 469,576
contract de achizitie servicii de paza
CAN1141661 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 14.02.2025 4,142,989
servicii de paza la imobilele sju slatina
CAN1102843 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 04.05.2023 1,754,502
achizitie servicii de paza la imobilele sju slatina
CAN1078141 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 18.01.2023 208,204
contract de achizitie servicii de paza
CAN1094914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 79713000-5 28.12.2022 628,835
servicii de paza umana, monitorizare si interventie,service si mentenanta la sistemele de alarma penstru<br>asigurarea obiectivelor,respectiv centre pentru copii si adulti din cadrul dgaspc olt
CAN1078428 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 05.05.2022 1,320,614
achizitie servicii de paza la imobilele sju slatina
CAN1056015 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 27.01.2022 184,019
contract de achizitie servicii de paza
CAN1054904 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79713000-5 27.04.2021 1,320,614
servicii de paza la imobilele spitalului judetean de urgenta slatina
CAN1033301 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79713000-5 08.04.2021 189,882
contract de achizitie servicii de paza
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/27608930
  • /api/v1/suppliers/27608930/revenue
  • /api/v1/suppliers/27608930/scores
  • /api/v1/suppliers/27608930/benchmarks
  • /api/v1/red-flags/by-supplier/27608930
  • /api/v1/suppliers/27608930/years
  • /api/v1/suppliers/27608930/cpv
  • /api/v1/suppliers/27608930/clients
  • /api/v1/suppliers/27608930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API