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CUI: 35379170 SRL OLT SAT CRIMPOIA, COMUNA CRIMPOIA Flagged by 1 indicators

CATODICA IULPOP SRL

Registered: 07.01.2016 STEFANESTI, 61, 237100 https://www.catodica.ro

Total revenue

1.94 Mn.

11 client authorities · paid between 2019 and 2025

Direct purchases

363,575 RON

20 purchases

Offline purchases

620,942 RON

1 purchases

Tenders

951,948 RON

2 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

34.9%

Main client: ORASUL SCORNICESTI

National median: 30.2%

Ranked 16,949 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 2
#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 7 largest CPV groups, out of 7; 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
ORASUL SCORNICESTI CUI: 4491369 55,310 620,942 — 676,252 34.9% 0.4% 10 2021–2025
COMUNA DRACSENEI CUI: 6692008 —— 543,556 543,556 28.1% 1.4% 1 2025
COMUNA PRISEACA CUI: 4286526 —— 408,392 408,392 21.1% 1.5% 1 2025
COMUNA BARASTI CUI: 4491040 97,413 —— 97,413 5.0% 0.2% 1 2022
COMUNA SARBII-MAGURA CUI: 16602622 90,000 —— 90,000 4.7% 1.1% 1 2025
COMUNA IPOTESTI CUI: 16579635 89,000 —— 89,000 4.6% 0.3% 2 2021–2022
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 14,900 —— 14,900 0.8% 4.2% 1 2023
MUZEUL JUDETEAN OLT CUI: 4394889 7,902 —— 7,902 0.4% 0.2% 2 2019
COMUNA MILCOV CUI: 5102354 4,800 —— 4,800 0.3% 0.0% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 3,700 —— 3,700 0.2% 0.0% 2 2024
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 550 —— 550 0.0% 0.0% 1 2025

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BILACONS EDILITAR ALYON SRL CUI: 32841516 1 543,556 1,087,112 1 2025
LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 1 408,392 816,783 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39103334 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 90920000-2 21.10.2025 550
curatare aparat aer conditionat
DA37879795 ORASUL SCORNICESTI CUI: 4491369 39717200-3 14.04.2025 10,720
achizitionare aer conditionat monosplit 12000btu wi-fi
DA37879821 ORASUL SCORNICESTI CUI: 4491369 39717200-3 14.04.2025 4,200
achizitionare aer conditionat monosplit 24000btu
DA37879908 ORASUL SCORNICESTI CUI: 4491369 45331000-6 14.04.2025 550
kit instalare aer conditionat 24000 btu/h
DA37879954 ORASUL SCORNICESTI CUI: 4491369 45331220-4 14.04.2025 2,200
achizitionare kit instalare ac 12000 btu
DA37880021 ORASUL SCORNICESTI CUI: 4491369 45331220-4 14.04.2025 1,500
instalare aparat aer conditionat 24.000 btu
DA37880062 ORASUL SCORNICESTI CUI: 4491369 45331220-4 14.04.2025 4,800
instalare aparat aer conditionat 12.000btu
DA37755511 COMUNA SARBII-MAGURA CUI: 16602622 50232100-1 27.03.2025 90,000
mentenanta sistem de iluminat public stradal
DA36137021 COMPANIA DE APA OLT SA CUI: 21307548 45331220-4 15.07.2024 1,000
instalare aparat aer conditionat 9.000btu
DA36136807 COMPANIA DE APA OLT SA CUI: 21307548 39717200-3 15.07.2024 2,700
aer conditionat monosplit 12000btu wi-fi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2508819 ORASUL SCORNICESTI CUI: 4491369 32330000-5 17.07.2025 620,942
modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in orasul scornicesti,jud.olt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129288 COMUNA PRISEACA CUI: 4286526 45310000-3 27.12.2025 816,783
construire centrala fotovoltaica comuna priseaca, judetul olt
SCNA1126316 COMUNA DRACSENEI CUI: 6692008 45210000-2 08.10.2025 1,087,112
reabilitare integrata a sediului primariei din comuna dracsenei, judetul teleorman
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/35379170
  • /api/v1/suppliers/35379170/revenue
  • /api/v1/suppliers/35379170/scores
  • /api/v1/suppliers/35379170/benchmarks
  • /api/v1/red-flags/by-supplier/35379170
  • /api/v1/suppliers/35379170/years
  • /api/v1/suppliers/35379170/cpv
  • /api/v1/suppliers/35379170/clients
  • /api/v1/suppliers/35379170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API