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CUI: 32343864 SRL OLT MUNICIPIUL SLATINA

ECOROMEDIA ARHIVARE SRL

Registered: 11.10.2013 IZVORULUI, 22, 230076

Total revenue

1.42 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

66 purchases

Offline purchases

223,529 RON

3 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

18.9%

Main client: CASA DE ASIGURARI DE SANATATE OLT

National median: 30.2%

Ranked 32,315 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 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
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 253,765 13,529 — 267,294 18.9% 8.5% 14 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 119,175 51,600 — 170,775 12.1% 0.0% 3 2022–2026
MUNICIPIUL SLATINA CUI: 4394811 — 158,400 — 158,400 11.2% 0.0% 1 2024
ORASUL DABULENI CUI: 5002029 149,500 —— 149,500 10.6% 0.2% 5 2022–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 84,030 —— 84,030 5.9% 0.1% 2 2022
COMUNA TIA MARE CUI: 5139833 70,296 —— 70,296 5.0% 0.2% 4 2021–2025
COMUNA ROTUNDA CUI: 4550058 65,145 —— 65,145 4.6% 0.2% 5 2019–2022
MUNICIPIUL CARACAL CUI: 4395175 59,416 —— 59,416 4.2% 0.0% 3 2023–2025
COMUNA RUSANESTI CUI: 5139809 58,500 —— 58,500 4.1% 0.2% 1 2021
JUDETUL OLT CUI: 4394706 48,282 —— 48,282 3.4% 0.0% 1 2020
COMUNA IANCA CUI: 5209882 41,600 —— 41,600 2.9% 0.1% 2 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 39,000 —— 39,000 2.8% 0.3% 2 2022–2023
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 35,000 —— 35,000 2.5% 1.1% 4 2023
COMUNA OBOGA CUI: 4491253 33,100 —— 33,100 2.3% 0.1% 1 2022
COMUNA STOENESTI CUI: 4394730 25,500 —— 25,500 1.8% 0.1% 1 2021
COMUNA ICOANA CUI: 5139795 24,850 —— 24,850 1.8% 0.1% 2 2019
ORASUL BALS CUI: 4286437 22,857 —— 22,857 1.6% 0.0% 2 2018
COMUNA BARZA CUI: 4395019 13,440 —— 13,440 1.0% 0.0% 2 2021
COMUNA DEVESELU CUI: 4491350 12,375 —— 12,375 0.9% 0.0% 1 2019
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 9,886 —— 9,886 0.7% 0.0% 2 2020–2024
LOCTRANS SA CUI: 1517006 7,990 —— 7,990 0.6% 0.2% 1 2020
SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 6,405 —— 6,405 0.5% 0.9% 2 2022
SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 4,950 —— 4,950 0.4% 0.3% 1 2019
ORASUL DRAGANESTI-OLT CUI: 5209912 3,600 —— 3,600 0.3% 0.0% 1 2026
ORASUL CORABIA CUI: 4716810 2,002 —— 2,002 0.1% 0.0% 1 2021

1-25 of 29 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
DA40306575 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 63121100-4 04.05.2026 19,748
servicii inchiriere spatiu depozitare arhiva documente cas olt cas olt
DA40300939 ORASUL DRAGANESTI-OLT CUI: 5209912 79341000-6 04.05.2026 3,600
servicii publicitate gazeta oltului
DA40245601 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 63121100-4 24.04.2026 87,450
servicii de pastrare si conservare documente arhivistice
DA38657543 COMUNA TIA MARE CUI: 5139833 72252000-6 06.08.2025 14,800
arhivare electronica - servicii digitalizare arhiva tia mare
DA38316179 MUNICIPIUL CARACAL CUI: 4395175 39294100-0 12.06.2025 8,000
produse informative si de promovare - realizarea unei centrale fotovoltaice
DA37573558 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 63121100-4 28.02.2025 35,546
servicii inchiriere spatiu depozitare arhiva documente cas olt
DA36795851 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 72252000-6 29.10.2024 8,050
servicii de digitalizare arhiva
DA36576897 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 63121100-4 25.09.2024 11,849
servicii inchiriere spatiu depozitare arhiva documente cas olt
DA36212896 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79995100-6 30.07.2024 31,725
servicii de prelucrare si legatorie arhivistica
DA35597009 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 63121100-4 25.04.2024 10,588
servicii inchiriere spatiu depozitare arhiva documente cas olt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2167278 MUNICIPIUL SLATINA CUI: 4394811 63121100-4 23.04.2024 158,400
inchirierte spatiu depozitare documente arhivate
DAN1663534 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 63121100-4 11.04.2022 51,600
depozitare arhiva
DAN1161753 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 79995100-6 01.10.2019 13,529
chirii - depozitare arhiva documente
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/32343864
  • /api/v1/suppliers/32343864/revenue
  • /api/v1/suppliers/32343864/scores
  • /api/v1/suppliers/32343864/benchmarks
  • /api/v1/red-flags/by-supplier/32343864
  • /api/v1/suppliers/32343864/years
  • /api/v1/suppliers/32343864/cpv
  • /api/v1/suppliers/32343864/clients
  • /api/v1/suppliers/32343864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API