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CUI: 30946761 SRL OLT MUNICIPIUL SLATINA

DAWA SOLUS SRL

Registered: 26.11.2012 CONSTANTIN BRANCOVEANU, 8B, 230038

Total revenue

2.60 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

145 purchases

Offline purchases

160,597 RON

8 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

21.1%

Main client: COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA

National median: 30.2%

Ranked 30,078 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 17; the other 5 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
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 547,954 —— 547,954 21.1% 13.8% 10 2018–2019
ORASUL BALS CUI: 4286437 501,475 —— 501,475 19.3% 0.2% 23 2021–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 224,265 160,597 — 384,862 14.8% 0.1% 24 2021–2022
COMUNA CURTISOARA CUI: 5139736 235,207 —— 235,207 9.0% 0.3% 10 2018–2025
COMUNA BABICIU CUI: 4394579 183,463 —— 183,463 7.1% 1.2% 17 2018–2025
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 145,598 —— 145,598 5.6% 6.6% 9 2018–2025
COMUNA GOSTAVATU CUI: 4394560 128,340 —— 128,340 4.9% 0.7% 6 2018–2023
SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 125,648 —— 125,648 4.8% 6.6% 11 2018–2023
COMUNA VALENI CUI: 5102265 101,284 —— 101,284 3.9% 0.3% 18 2018–2025
COMUNA TIA MARE CUI: 5139833 67,308 —— 67,308 2.6% 0.2% 6 2018–2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 60,990 —— 60,990 2.4% 0.1% 2 2020
COMUNA BRINCOVENI CUI: 4984529 55,117 —— 55,117 2.1% 0.2% 7 2018–2025
COMUNA IZBICENI CUI: 5139868 53,638 —— 53,638 2.1% 0.1% 8 2018–2023
SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 4,932 —— 4,932 0.2% 2.5% 1 2018
COMUNA COTEANA CUI: 5139701 4,932 —— 4,932 0.2% 0.0% 1 2019

1-15 of 15 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
DA40626826 ORASUL BALS CUI: 4286437 16160000-4 15.06.2026 2,000
roaba metalica
DA40625734 ORASUL BALS CUI: 4286437 42622000-2 15.06.2026 3,112
set bormasina autofiletanta+bormasina impact+acumulatori 18v
DA40625684 ORASUL BALS CUI: 4286437 43413000-1 15.06.2026 1,514
betoniera 200 l
DA40627294 ORASUL BALS CUI: 4286437 16311100-9 15.06.2026 1,999
motofierastrau pentru tuns gard viu
DA40625643 ORASUL BALS CUI: 4286437 43830000-0 15.06.2026 15,463
burghiu moto (burghie incluse), placa vibratoare 7 cp, picamer electric 1750w
DA40625494 ORASUL BALS CUI: 4286437 16320000-4 15.06.2026 7,100
drujba telescopica 1,2 cp
DA40624926 ORASUL BALS CUI: 4286437 16320000-4 15.06.2026 13,745
motocoasa stihl 2,1 cp
DA40624525 ORASUL BALS CUI: 4286437 31120000-3 15.06.2026 4,554
generator curent 5,5 kw
DA40624472 ORASUL BALS CUI: 4286437 42662100-5 15.06.2026 2,000
aparat de sudura inverter 200 a
DA40624394 ORASUL BALS CUI: 4286437 42641300-4 15.06.2026 6,998
masina de taiat beton/asfalt cu disc si suport roti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1662742 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511500-0 08.04.2022 3,800
drujba telescopica
DAN1662740 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511500-0 08.04.2022 11,401
drujba telescopica
DAN1653561 AMENAJARE EDILITARA S5 SA CUI: 27515874 43830000-0 29.03.2022 7,857
motocoasa mecanica
DAN1653555 AMENAJARE EDILITARA S5 SA CUI: 27515874 16100000-6 29.03.2022 8,613
motocultor
DAN1653547 AMENAJARE EDILITARA S5 SA CUI: 27515874 16311100-9 29.03.2022 107,811
tractor tuns iarba
DAN1653543 AMENAJARE EDILITARA S5 SA CUI: 27515874 42924730-5 29.03.2022 5,101
aparat pentru spalat cu presiune
DAN1653536 AMENAJARE EDILITARA S5 SA CUI: 27515874 16160000-4 29.03.2022 2,968
masina de insamnantat gazon
DAN1653528 AMENAJARE EDILITARA S5 SA CUI: 27515874 39714100-1 29.03.2022 13,046
scarificator
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/30946761
  • /api/v1/suppliers/30946761/revenue
  • /api/v1/suppliers/30946761/scores
  • /api/v1/suppliers/30946761/benchmarks
  • /api/v1/red-flags/by-supplier/30946761
  • /api/v1/suppliers/30946761/years
  • /api/v1/suppliers/30946761/cpv
  • /api/v1/suppliers/30946761/clients
  • /api/v1/suppliers/30946761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API