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CUI: 30537295 SRL OLT MUNICIPIUL SLATINA

VYOMAR CASA DON SRL

Registered: 10.08.2012 PIATA GARII, 4

Total revenue

25,808 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

23,801 RON

61 purchases

Offline purchases

2,007 RON

20 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

37.3%

Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT

National median: 30.2%

Ranked 15,228 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 12 largest CPV groups, out of 14; the other 2 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
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 9,631 —— 9,631 37.3% 0.5% 26 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 3,578 —— 3,578 13.9% 0.0% 3 2020–2021
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 3,171 —— 3,171 12.3% 0.0% 6 2025–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTII DE JOS CUI: 50255795 2,521 —— 2,521 9.8% 100.0% 2 2026
TRIBUNALUL OLT CUI: 4394943 1,441 649 — 2,090 8.1% 0.0% 19 2019–2023
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 1,715 316 — 2,031 7.9% 0.1% 13 2020–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 864 — 864 3.4% 0.0% 1 2025
COMPANIA DE APA OLT SA CUI: 21307548 573 —— 573 2.2% 0.0% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 479 —— 479 1.9% 0.0% 1 2026
ORASUL PIATRA-OLT CUI: 4491237 458 —— 458 1.8% 0.0% 1 2026
CASA JUDETEANA DE PENSII OLT CUI: 13603453 185 —— 185 0.7% 0.0% 2 2022
LICEUL CU PROGRAM SPORTIV CUI: 5102249 — 149 — 149 0.6% 0.0% 4 2019–2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 49 —— 49 0.2% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 — 29 — 29 0.1% 0.0% 1 2020

1-14 of 14 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
DA41292732 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44423000-1 29.09.2026 479
materiale pentru intretinerea obiectivelor-h slatina
DA41130060 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTII DE JOS CUI: 50255795 44423000-1 08.09.2026 735
materiale bransamente apa
DA40997012 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 44423000-1 17.08.2026 398
achizitie materiale intretinere
DA40969356 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTII DE JOS CUI: 50255795 44411000-4 12.08.2026 1,786
materiale pentru serviciul public de alimentare cu apa
DA40172149 ORASUL PIATRA-OLT CUI: 4491237 44192000-2 15.04.2026 458
achizitie diverse materiale de constructii si de instalatii
DA40046947 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 44190000-8 20.03.2026 1,380
materiale reparatii curente.
DA39376757 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 44423000-1 26.11.2025 477
achizitie materiale intretinere
DA38958492 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 44423000-1 29.09.2025 269
achizitie materiale intretinere
DA38295605 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 44521110-2 10.06.2025 136
materiale de reparatii -broaste de usa
DA38200216 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 44423000-1 27.05.2025 379
achizitie articole intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627927 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 12.12.2025 864
broste, chei si balamale
DAN1871581 LICEUL CU PROGRAM SPORTIV CUI: 5102249 44316510-6 02.03.2023 61
*butuc ms-cz70 everpowe - 1 buc<br>*manaer pana sild rotun - 1 buc
DAN1724587 TRIBUNALUL OLT CUI: 4394943 44521210-3 19.07.2022 8
lacat
DAN1724400 TRIBUNALUL OLT CUI: 4394943 44411000-4 19.07.2022 229
diverse articole sanitare
DAN1724326 TRIBUNALUL OLT CUI: 4394943 44423000-1 19.07.2022 133
diverse articole
DAN1529833 LICEUL CU PROGRAM SPORTIV CUI: 5102249 44411000-4 15.09.2021 29
*cablu - 5 buc<br>*robineti - 1 buc<br>*fitinguri - 1 buc
DAN1411047 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 44423000-1 26.01.2021 34
burghiu metalic
DAN1404759 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 44411000-4 18.01.2021 130
articole sanitare
DAN1371580 TRIBUNALUL OLT CUI: 4394943 44411000-4 23.11.2020 113
articole sanitare
DAN1323949 TRIBUNALUL OLT CUI: 4394943 44100000-1 10.08.2020 79
materiale intretinere
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/30537295
  • /api/v1/suppliers/30537295/revenue
  • /api/v1/suppliers/30537295/scores
  • /api/v1/suppliers/30537295/benchmarks
  • /api/v1/red-flags/by-supplier/30537295
  • /api/v1/suppliers/30537295/years
  • /api/v1/suppliers/30537295/cpv
  • /api/v1/suppliers/30537295/clients
  • /api/v1/suppliers/30537295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API