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CUI: 34739823 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

DEVLINK COMTECH TECHNOLOGIES SRL

Registered: 06.07.2015 ALEXANDRU IOAN CUZA, 11, 230015 https://www.devlink.ro

Total revenue

4.35 Mn.

21 client authorities · paid between 2018 and 2025

Direct purchases

3.98 Mn.

62 purchases

Offline purchases

132,000 RON

1 purchases

Tenders

235,500 RON

10 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

73.9%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 2,329 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 2,975,403 — 235,500 3,210,903 73.9% 0.7% 52 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 132,000 — 132,000 3.0% 0.0% 1 2021
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 132,000 —— 132,000 3.0% 1.6% 1 2019
ORASUL PANTELIMON CUI: 4420759 130,000 —— 130,000 3.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 126,050 —— 126,050 2.9% 1.5% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 120,000 —— 120,000 2.8% 0.0% 1 2020
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 115,200 —— 115,200 2.7% 0.1% 1 2019
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 84,110 —— 84,110 1.9% 1.0% 1 2022
COMUNA MOGOSOAIA CUI: 4420830 80,000 —— 80,000 1.8% 0.1% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 55,000 —— 55,000 1.3% 0.3% 1 2022
ORASUL PIATRA-OLT CUI: 4491237 50,000 —— 50,000 1.2% 0.1% 1 2023
ORAS CHITILA CUI: 4420848 48,400 —— 48,400 1.1% 0.0% 1 2020
JUDETUL GIURGIU CUI: 4938042 15,000 —— 15,000 0.4% 0.0% 1 2023
COMUNA MOVILITA CUI: 4364810 13,000 —— 13,000 0.3% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 10,656 —— 10,656 0.3% 0.2% 2 2020
COMUNA CURTISOARA CUI: 5139736 8,403 —— 8,403 0.2% 0.0% 1 2023
MUNICIPIUL FETESTI CUI: 4365077 5,000 —— 5,000 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 3,442 —— 3,442 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 3,348 —— 3,348 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 1,955 —— 1,955 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 1,861 —— 1,861 0.0% 0.1% 1 2020

1-21 of 21 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
DA38334705 COMUNA MOVILITA CUI: 4364810 79418000-7 16.06.2025 13,000
servicii de consultanta pentru procedurile de atribuire a contractelor de achizitie publica
DA34785612 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 04.01.2024 96,800
scriere cerere de finantare a proiectului construire parcare de tip park&ride...
DA34785822 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 04.01.2024 96,800
scriere cerere de finantare a proiectului regenerare urbana integrata in zona palatul copiilor
DA34778788 MUNICIPIUL SLATINA CUI: 4394811 79311000-7 03.01.2024 123,900
servicii de studiu de trafic si ges pt.construire parcare de tip park & ride si integrarea acest....
DA34778741 MUNICIPIUL SLATINA CUI: 4394811 79311000-7 03.01.2024 123,900
elaborare studiu de trafic si ges pt. ob.sistem integrat de management al traficului in mun.slatina
DA34769463 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 22.12.2023 134,400
scriere cerere de finantare conform anunt 113348
DA34754179 MUNICIPIUL SLATINA CUI: 4394811 71241000-9 20.12.2023 196,900
elaborare documentatie dali pentru obiectivul extindere sistem integrat de management al traficului
DA34375379 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 27.10.2023 134,400
servicii de consultanta pt scrierea cererii de finantare obiectiv cresterea eficientei draganesti 25
DA34374775 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 27.10.2023 134,400
scriere cerere de finantare cresterea eficientei energetice a cladirii clubul pensionarilor
DA34373258 MUNICIPIUL SLATINA CUI: 4394811 79411000-8 27.10.2023 134,400
servicii de scriere cerere de finantare pentru proiectul extindere si echipare scoala poboran

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1526513 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71241000-9 08.09.2021 132,000
asistenta tehnica si elaborare studiu de fezabilitate pentru dezvoltarea arhitecturii nationale sti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002856 MUNICIPIUL SLATINA CUI: 4394811 79311000-7 14.08.2018 235,500
servicii de elaborare a unor studii integrate continand inventarierea emisiilor ges, studiu de trafic si studiu de oportunitate
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/34739823
  • /api/v1/suppliers/34739823/revenue
  • /api/v1/suppliers/34739823/scores
  • /api/v1/suppliers/34739823/benchmarks
  • /api/v1/red-flags/by-supplier/34739823
  • /api/v1/suppliers/34739823/years
  • /api/v1/suppliers/34739823/cpv
  • /api/v1/suppliers/34739823/clients
  • /api/v1/suppliers/34739823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API