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CUI: 34213895 SRL OLT MUNICIPIUL SLATINA

INSULA DE PERDELE SUD SRL

Registered: 11.03.2015 Registered office: ALEXANDRU IOAN CUZA, 11, 230015 Website: https://www.insuladeperdele.ro

Total revenue

349,694 RON

32 client authorities · paid between 2021 and 2025

Direct purchases

349,694 RON

54 purchases

Offline purchases

0 RON

0 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

12.1%

Main client: LICEUL TEORETIC ION GH ROSCA OSICA DE SUS

National median: 30.2%

Ranked 38,084 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 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
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 42,465 —— 42,465 12.1% 1.1% 5 2025
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 35,000 —— 35,000 10.0% 4.3% 2 2023–2024
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 32,600 —— 32,600 9.3% 1.8% 2 2025
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 30,391 —— 30,391 8.7% 1.5% 5 2022–2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 24,225 —— 24,225 6.9% 0.0% 2 2023
COMUNA SUSANI CUI: 2573977 17,827 —— 17,827 5.1% 0.0% 1 2025
COMUNA OARJA CUI: 5103449 17,663 —— 17,663 5.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15,760 —— 15,760 4.5% 0.0% 2 2021–2022
SCOALA GIMNAZIALA ANDRID CUI: 17337826 13,176 —— 13,176 3.8% 0.5% 1 2025
LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 12,287 —— 12,287 3.5% 0.4% 1 2021
SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 12,092 —— 12,092 3.5% 1.6% 1 2022
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 10,539 —— 10,539 3.0% 0.4% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 9,468 —— 9,468 2.7% 0.0% 2 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 8,995 —— 8,995 2.6% 0.4% 2 2025
COMUNA ANDRID CUI: 3897076 8,628 —— 8,628 2.5% 0.0% 1 2025
SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 8,367 —— 8,367 2.4% 0.3% 2 2022
COMUNA TARNA MARE CUI: 3897181 5,529 —— 5,529 1.6% 0.0% 3 2022
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 5,493 —— 5,493 1.6% 0.2% 3 2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 5,326 —— 5,326 1.5% 0.2% 2 2023
COMUNA DAMBOVICIOARA CUI: 5010200 4,996 —— 4,996 1.4% 0.0% 1 2025
ORAS NEGRESTI-OAS CUI: 3963951 4,942 —— 4,942 1.4% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 4,564 —— 4,564 1.3% 0.1% 1 2021
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 4,268 —— 4,268 1.2% 0.1% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 3,700 —— 3,700 1.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 2,528 —— 2,528 0.7% 0.1% 2 2021–2022

1-25 of 32 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
DA39473797 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 39515410-2 09.12.2025 8,883
Contract object: rolete textile
DA39432721 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39515440-1 03.12.2025 9,678
Contract object: inlocuire fasii,siret ,greutati
DA39389652 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 39515410-2 27.11.2025 495
Contract object: rolete textile
DA39263792 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39515440-1 11.11.2025 9,800
Contract object: jaluzele verticale-fasii
DA39244730 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 39515420-5 10.11.2025 8,500
Contract object: rolete textile
DA39173766 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39515440-1 30.10.2025 8,975
Contract object: jaluzele verticale- fasii
DA39129208 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 39515420-5 22.10.2025 23,717
Contract object: rolete textile
DA39101160 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39515440-1 17.10.2025 7,006
Contract object: jaluzele verticale-fasii
DA39101172 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 39515440-1 17.10.2025 7,006
Contract object: jaluzele verticale-fasii
DA38863916 COMUNA SUSANI CUI: 2573977 39515410-2 15.09.2025 17,827
Contract object: rolete zebra
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/34213895
  • /api/v1/suppliers/34213895/revenue
  • /api/v1/suppliers/34213895/scores
  • /api/v1/suppliers/34213895/benchmarks
  • /api/v1/red-flags/by-supplier/34213895
  • /api/v1/suppliers/34213895/years
  • /api/v1/suppliers/34213895/cpv
  • /api/v1/suppliers/34213895/clients
  • /api/v1/suppliers/34213895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API