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CUI: 28483509 SRL OLT MUNICIPIUL SLATINA

PRESERV SOFT-HARD SRL

Registered: 16.05.2011 BANULUI, 30A, 230075

Total revenue

422,410 RON

54 client authorities · paid between 2019 and 2024

Direct purchases

421,970 RON

127 purchases

Offline purchases

440 RON

1 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

7.0%

Main client: COMUNA ORLEA

National median: 30.2%

Ranked 40,869 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 10 largest CPV groups, out of 10; 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
COMUNA ORLEA CUI: 4394633 29,400 —— 29,400 7.0% 0.1% 3 2019–2021
COMUNA VULTURESTI CUI: 4491245 21,997 —— 21,997 5.2% 0.1% 5 2020–2023
COMUNA STUDINA CUI: 4491300 21,160 —— 21,160 5.0% 0.0% 2 2023
COMUNA CUNGREA CUI: 5209890 20,654 —— 20,654 4.9% 0.0% 2 2020–2022
SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 20,150 —— 20,150 4.8% 1.6% 9 2019–2021
COMUNA PRISEACA CUI: 4286526 14,693 —— 14,693 3.5% 0.1% 9 2019–2021
SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 14,509 —— 14,509 3.4% 2.9% 3 2019
SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 13,850 —— 13,850 3.3% 2.1% 3 2019–2020
COMUNA VALCELE CUI: 4655895 13,380 —— 13,380 3.2% 0.0% 2 2019–2022
ORASUL SCORNICESTI CUI: 4491369 12,959 —— 12,959 3.1% 0.0% 3 2020–2022
COMUNA DRAGHICENI CUI: 4491261 12,924 —— 12,924 3.1% 0.1% 8 2020–2023
COMUNA SPRINCENATA CUI: 4491318 12,806 —— 12,806 3.0% 0.1% 4 2019–2022
COMUNA TRAIAN CUI: 4394986 12,654 —— 12,654 3.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 11,958 —— 11,958 2.8% 0.9% 2 2022–2023
COMUNA GROJDIBODU CUI: 5148360 11,920 —— 11,920 2.8% 0.0% 5 2019–2022
SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 11,733 —— 11,733 2.8% 0.9% 4 2020–2021
COMUNA BABICIU CUI: 4394579 11,239 —— 11,239 2.7% 0.1% 9 2019–2023
COMUNA TATULESTI CUI: 5139876 10,500 —— 10,500 2.5% 0.0% 1 2019
COMUNA ICOANA CUI: 5139795 10,206 —— 10,206 2.4% 0.0% 5 2020–2022
COMUNA SCARISOARA CUI: 4491164 9,845 —— 9,845 2.3% 0.0% 1 2020
COMUNA FARCASELE CUI: 4491334 9,425 —— 9,425 2.2% 0.0% 2 2020
COMUNA PLESOIU CUI: 5148394 8,515 —— 8,515 2.0% 0.0% 3 2020–2022
COMUNA STOENESTI CUI: 4394730 8,497 —— 8,497 2.0% 0.0% 2 2021
LICEUL STEFAN DIACONESCU CUI: 5102320 7,498 —— 7,498 1.8% 0.2% 1 2020
COMUNA VLADILA CUI: 4491342 7,267 —— 7,267 1.7% 0.0% 2 2020–2021

1-25 of 54 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
DA35516237 COMUNA SERBANESTI CUI: 5139850 72500000-0 15.04.2024 350
prestari servicii informatice-instalare licenta win10, drivere si salvare date
DA34756197 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 72500000-0 20.12.2023 440
prestari servicii informatice salvare si restaurare baze de date
DA34718578 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 30213100-6 15.12.2023 4,917
laptop asus vivobook conta
DA34718521 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 72500000-0 15.12.2023 550
servicii soft
DA34590307 SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 30213100-6 28.11.2023 4,865
laptop asus tuf f15 fx506hf-hn047, intel core i5-11400h pana la 4.5ghz, 15.6 full hd, 16gb, ssd 512
DA34396756 COMUNA STUDINA CUI: 4491300 30213100-6 31.10.2023 16,170
pachet laptopuri si servicii
DA34269649 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 72500000-0 17.10.2023 240
prestari servicii-reparatie laptop
DA34211827 COMUNA STUDINA CUI: 4491300 30213100-6 10.10.2023 4,990
pachet laptop si servicii
DA34070861 COMUNA BABICIU CUI: 4394579 30125100-2 21.09.2023 1,283
tonere
DA33640970 COMUNA DRAGHICENI CUI: 4491261 30125100-2 12.07.2023 1,506
pachet tonere si reparatie calculator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1505077 COMUNA DEVESELU CUI: 4491350 50000000-5 22.07.2021 440
servicii de reparare
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/28483509
  • /api/v1/suppliers/28483509/revenue
  • /api/v1/suppliers/28483509/scores
  • /api/v1/suppliers/28483509/benchmarks
  • /api/v1/red-flags/by-supplier/28483509
  • /api/v1/suppliers/28483509/years
  • /api/v1/suppliers/28483509/cpv
  • /api/v1/suppliers/28483509/clients
  • /api/v1/suppliers/28483509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API