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CUI: 32033189 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

DATE ADVERTISING SRL

Registered: 19.07.2013 ROZELOR, 2

Total revenue

6.58 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

445 purchases

Offline purchases

32,000 RON

17 purchases

Tenders

4.03 Mn.

27 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

61.3%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 4,736 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 3
#07 Exact price match 0
#10 Concentration 1

#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
MUNICIPIUL SLATINA CUI: 4394811 —— 4,033,129 4,033,129 61.3% 0.9% 27 2020–2024
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 372,000 6,000 — 378,000 5.8% 0.9% 34 2019–2024
ASOCIATIA COMUNITARA PENTRU DEZVOLTARE EDUCATIE SI PROTECTIA MEDIULUI - ACDEP CUI: 44511252 242,340 —— 242,340 3.7% 36.4% 3 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 230,937 —— 230,937 3.5% 8.8% 1 2025
COMPANIA DE APA OLT SA CUI: 21307548 198,000 —— 198,000 3.0% 0.0% 2 2022–2024
COMUNA GRADINARI CUI: 5139779 148,995 —— 148,995 2.3% 0.2% 2 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 125,700 —— 125,700 1.9% 1.5% 9 2018–2024
JUDETUL OLT CUI: 4394706 105,500 —— 105,500 1.6% 0.0% 24 2018–2026
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 100,000 —— 100,000 1.5% 0.1% 3 2018–2019
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 81,250 —— 81,250 1.2% 2.1% 7 2019–2023
MUNICIPIUL CARACAL CUI: 4395175 44,402 —— 44,402 0.7% 0.0% 9 2018–2025
ORASUL PIATRA-OLT CUI: 4491237 30,000 —— 30,000 0.5% 0.0% 6 2020–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 26,400 —— 26,400 0.4% 0.0% 1 2018
COMUNA POBORU CUI: 5139698 24,680 1,500 — 26,180 0.4% 0.2% 13 2018–2025
COMUNA CURTISOARA CUI: 5139736 22,941 2,000 — 24,941 0.4% 0.0% 13 2018–2025
SCOALA POSTLICEALA SANITARA CUI: 5102281 22,640 —— 22,640 0.3% 1.0% 6 2018–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 22,000 —— 22,000 0.3% 0.0% 3 2022–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 21,700 —— 21,700 0.3% 0.1% 10 2018–2024
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 20,300 500 — 20,800 0.3% 1.3% 6 2020–2023
COMUNA OSICA DE JOS CUI: 16579643 20,500 —— 20,500 0.3% 0.0% 9 2019–2025
COMUNA ICOANA CUI: 5139795 19,500 —— 19,500 0.3% 0.1% 12 2018–2025
COMUNA GAVANESTI CUI: 16607654 18,941 —— 18,941 0.3% 0.1% 9 2019–2025
COMUNA FARCASELE CUI: 4491334 18,050 —— 18,050 0.3% 0.1% 9 2019–2025
LOCTRANS SA CUI: 1517006 17,647 —— 17,647 0.3% 0.3% 1 2019
COMUNA VLADILA CUI: 4491342 17,500 —— 17,500 0.3% 0.1% 8 2019–2025

1-25 of 102 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
DA40888373 JUDETUL OLT CUI: 4394706 39294100-0 27.07.2026 36,000
servicii de informare si publicitate prin intermediul unui post de televiziune locala pentru cj olt
DA40152964 JUDETUL OLT CUI: 4394706 79980000-7 07.04.2026 3,000
felicitare sarbatori pascale 2026
DA39910111 JUDETUL OLT CUI: 4394706 79980000-7 27.02.2026 2,000
felicitari 1 si 8 martie 2026
DA39579501 COMUNA SAMBURESTI CUI: 5475221 39294100-0 18.12.2025 1,500
anunt de informare publica- felicitare de sarbatori
DA39579264 COMUNA RUSANESTI CUI: 5139809 39294100-0 18.12.2025 1,000
anunt de informare public 2025
DA39562814 COMUNA FAGETELU CUI: 4395124 39294100-0 18.12.2025 1,500
anunt de informare public 2025
DA39568523 COMUNA CRAMPOIA CUI: 4716739 39294100-0 17.12.2025 1,500
achizitie anunt de informare public 2025
DA39563850 COMUNA URZICA CUI: 5102370 39294100-0 17.12.2025 1,500
anunt de informare public 2025
DA38792009 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39294100-0 04.09.2025 230,937
materiale informative si atragere gt
DA38680141 ASOCIATIA COMUNITARA PENTRU DEZVOLTARE EDUCATIE SI PROTECTIA MEDIULUI - ACDEP CUI: 44511252 72500000-0 12.08.2025 148,740
servicii de realizare continut dedicat tinerilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2282248 COMUNA CORBU CUI: 4716747 79341000-6 04.10.2024 2,500
servicii de publicitate - ziar
DAN2276855 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 2,000
servicii de publicitate - felicitare
DAN2276754 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 2,000
servicii de publicitate - felicitare
DAN2276700 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 2,000
servicii de publicitate - ziar
DAN2276536 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 2,000
servicii de publicitate - felicitare
DAN2059342 COMUNA CURTISOARA CUI: 5139736 39294100-0 06.12.2023 2,000
produse informative si de promovare (rev.2)
DAN1993287 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 79341000-6 05.09.2023 6,000
servicii de publicitate
DAN1935794 COMUNA GANEASA CUI: 5209858 39294100-0 09.06.2023 2,000
felicitare paste- difuzare olt-tv
DAN1850737 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 79341000-6 26.01.2023 500
prestari servicii conform contract nr. 07/19.01.2022 - act aditional nr.1.
DAN1828091 COMUNA GANEASA CUI: 5209858 79342200-5 29.12.2022 1,500
difuzare felicitari craciun si an nou 2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122050 MUNICIPIUL SLATINA CUI: 4394811 79341000-6 24.04.2024 369,468
servicii de informare, promovare si publicitate media a activitatii primariei municipiului slatina
CAN1076203 MUNICIPIUL SLATINA CUI: 4394811 79341000-6 21.10.2023 1,990,432
servicii de informare, promovare si publicitate media a activitatii primariei municipiului slatina
CAN1030900 MUNICIPIUL SLATINA CUI: 4394811 79341000-6 24.12.2020 1,673,229
servicii de informare, promovare si publicitate media a activitatii primariei municipiului slatina
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/32033189
  • /api/v1/suppliers/32033189/revenue
  • /api/v1/suppliers/32033189/scores
  • /api/v1/suppliers/32033189/benchmarks
  • /api/v1/red-flags/by-supplier/32033189
  • /api/v1/suppliers/32033189/years
  • /api/v1/suppliers/32033189/cpv
  • /api/v1/suppliers/32033189/clients
  • /api/v1/suppliers/32033189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API