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CUI: 29579017 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

ARHIDOC TRUSTSERV SRL

Registered: 24.01.2012 Registered office: MUNCII, 13, 230016

Total revenue

7.82 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

7.81 Mn.

178 purchases

Offline purchases

7,259 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

4.5%

Main client: SPITALUL MUNICIPAL CALAFAT

National median: 30.2%

Ranked 41,563 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
#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 1 largest CPV groups, out of 1; 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
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 351,220 —— 351,220 4.5% 0.6% 3 2023–2025
COMUNA MALU MARE CUI: 5002053 304,000 —— 304,000 3.9% 0.3% 3 2021–2023
COMUNA SIMNICU DE SUS CUI: 4553291 268,800 —— 268,800 3.4% 0.4% 4 2021–2026
COMUNA PIELESTI CUI: 4553992 237,600 —— 237,600 3.0% 0.5% 3 2022–2026
COMUNA BUCOVAT CUI: 4553321 185,000 —— 185,000 2.4% 0.6% 2 2020–2021
LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 180,600 —— 180,600 2.3% 4.1% 5 2024–2026
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 159,650 —— 159,650 2.0% 5.8% 6 2023–2026
COMUNA DRANIC CUI: 5002070 156,000 —— 156,000 2.0% 0.4% 2 2022–2023
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 148,400 —— 148,400 1.9% 4.9% 5 2023–2026
COMUNA LIPOVU CUI: 4553704 147,000 —— 147,000 1.9% 0.5% 2 2025–2026
COMUNA TESLUI CUI: 4553330 140,000 —— 140,000 1.8% 0.6% 1 2025
COMUNA VULTURESTI CUI: 4491245 137,900 —— 137,900 1.8% 0.4% 1 2025
SPITALUL ORASENESC BALS CUI: 4394846 134,750 —— 134,750 1.7% 0.3% 1 2020
ORAS BALCESTI CUI: 2541720 123,250 —— 123,250 1.6% 0.1% 2 2024–2025
COMUNA MARUNTEI CUI: 5148335 122,500 —— 122,500 1.6% 0.2% 2 2022–2023
COMUNA CERAT CUI: 5046742 120,000 —— 120,000 1.5% 0.5% 1 2024
COMUNA VADASTRITA CUI: 5148386 120,000 —— 120,000 1.5% 0.3% 1 2026
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 116,450 —— 116,450 1.5% 4.5% 2 2025
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 114,000 —— 114,000 1.5% 1.8% 2 2024
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 112,500 —— 112,500 1.4% 3.4% 2 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 110,000 —— 110,000 1.4% 0.0% 1 2025
COMUNA GIURGITA CUI: 5077595 105,000 —— 105,000 1.3% 0.3% 1 2026
COLEGIUL NATIONAL CAROL I CUI: 4711413 105,000 —— 105,000 1.3% 1.3% 1 2025
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 103,270 —— 103,270 1.3% 1.7% 5 2022–2025
COMUNA POIANA MARE CUI: 4711618 100,800 —— 100,800 1.3% 0.1% 1 2024

1-25 of 117 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
DA41191444 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 79995100-6 21.09.2026 40,950
Contract object: arhivare documente
DA41221136 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 79995100-6 21.09.2026 20,300
Contract object: prelucrarea arhivistica.
DA41173253 COMUNA GIURGITA CUI: 5077595 79995100-6 14.09.2026 105,000
Contract object: arhivare documente uat comuna giurgita, judetul dolj
DA41159676 COMUNA PLESOIU CUI: 5148394 79995100-6 11.09.2026 24,500
Contract object: servicii arhivare documente
DA41107558 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 79995100-6 03.09.2026 39,000
Contract object: servicii arhivare
DA41019827 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 79995100-6 19.08.2026 18,000
Contract object: arhivare documente
DA40978533 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 79995100-6 12.08.2026 16,500
Contract object: arhivare documente
DA40944260 COMUNA GANEASA CUI: 5209858 79995100-6 06.08.2026 24,500
Contract object: servicii de arhivare
DA40927088 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 79995100-6 03.08.2026 42,300
Contract object: arhivare documente
DA40824028 COMUNA GINGIOVA CUI: 4554092 79995100-6 16.07.2026 63,000
Contract object: arhivare documente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1111182 AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4399668 79995100-6 06.06.2019 7,259
Contract object: servicii de arhivare
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/29579017
  • /api/v1/suppliers/29579017/revenue
  • /api/v1/suppliers/29579017/scores
  • /api/v1/suppliers/29579017/benchmarks
  • /api/v1/red-flags/by-supplier/29579017
  • /api/v1/suppliers/29579017/years
  • /api/v1/suppliers/29579017/cpv
  • /api/v1/suppliers/29579017/clients
  • /api/v1/suppliers/29579017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API