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CUI: 36436630 SRL OLT MUNICIPIUL SLATINA

ADORO TIPO LINE SRL

Registered: 19.08.2016 GRADINITEI, 4, 230086 https://www.tiporos.ro

Total revenue

990,333 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

980,037 RON

398 purchases

Offline purchases

10,296 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

32.3%

Main client: SERVICIUL DE AMBULANTA OLT

National median: 30.2%

Ranked 19,066 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 12 largest CPV groups, out of 15; the other 3 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
SERVICIUL DE AMBULANTA OLT CUI: 7989725 312,188 8,000 — 320,188 32.3% 1.5% 82 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 174,004 —— 174,004 17.6% 3.6% 10 2019–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 170,731 —— 170,731 17.2% 0.8% 36 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 67,795 —— 67,795 6.9% 0.8% 53 2018–2023
COMUNA GIUVARASTI CUI: 5148343 43,905 —— 43,905 4.4% 0.1% 10 2019–2023
JUDETUL OLT CUI: 4394706 28,970 —— 28,970 2.9% 0.0% 5 2018–2023
CASA JUDETEANA DE PENSII OLT CUI: 13603453 26,832 —— 26,832 2.7% 0.9% 23 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 16,375 —— 16,375 1.7% 0.1% 2 2019–2020
COMPANIA DE APA OLT SA CUI: 21307548 12,620 —— 12,620 1.3% 0.0% 22 2021–2023
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 11,043 —— 11,043 1.1% 0.1% 14 2018–2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 11,010 —— 11,010 1.1% 0.0% 42 2018–2023
COMUNA IZBICENI CUI: 5139868 10,510 —— 10,510 1.1% 0.0% 3 2023–2024
COMUNA CURTISOARA CUI: 5139736 10,110 —— 10,110 1.0% 0.0% 2 2020–2024
COMUNA TESLUI CUI: 5139728 9,635 —— 9,635 1.0% 0.0% 7 2019–2022
DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 5,800 —— 5,800 0.6% 2.1% 2 2018–2021
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 5,627 —— 5,627 0.6% 0.2% 26 2018–2023
COMUNA URZICA CUI: 5102370 5,000 —— 5,000 0.5% 0.0% 1 2021
COMUNA IZVOARELE CUI: 4716771 4,665 —— 4,665 0.5% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 4,611 —— 4,611 0.5% 0.0% 5 2019–2020
COMUNA OPORELU CUI: 4394820 4,520 —— 4,520 0.5% 0.1% 2 2020–2025
COMUNA VALCELE CUI: 4655895 4,190 —— 4,190 0.4% 0.0% 5 2019–2020
COMUNA BABICIU CUI: 4394579 4,072 —— 4,072 0.4% 0.0% 5 2018–2025
COMUNA STOICANESTI CUI: 5209840 3,690 —— 3,690 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 3,414 —— 3,414 0.3% 0.1% 4 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 1,000 2,296 — 3,296 0.3% 0.1% 3 2022–2023

1-25 of 42 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
DA40858218 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 21.07.2026 9,563
fisa prespitaliceasca
DA40547563 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 04.06.2026 9,563
fisa prespitaliceasca asostent si medic
DA40137608 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 03.04.2026 10,625
fisa prespitaliceasca medic si asistent
DA39841826 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22000000-0 16.02.2026 9,550
tipizate diverse
DA39797056 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 09.02.2026 5,313
fisa prespitaliceasca medic si asistent
DA39302015 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 17.11.2025 4,250
fisa prespitaliceasca asistent
DA39280522 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22800000-8 13.11.2025 2,900
tipizate
DA38955631 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 26.09.2025 9,563
fisa asistent si medic
DA38730225 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 22.08.2025 4,250
fisa prespitaliceasca asistent
DA38481420 SERVICIUL DE AMBULANTA OLT CUI: 7989725 22900000-9 07.07.2025 8,500
fisa prespitaliceasca (asistent, medic)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244860 SERVICIUL DE AMBULANTA OLT CUI: 7989725 79340000-9 09.08.2024 8,000
furnizarea de servicii de publicitate
DAN1694063 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 22819000-4 03.06.2022 1,432
agenda datata
DAN1694056 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 30199500-5 03.06.2022 864
mapa carton
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/36436630
  • /api/v1/suppliers/36436630/revenue
  • /api/v1/suppliers/36436630/scores
  • /api/v1/suppliers/36436630/benchmarks
  • /api/v1/red-flags/by-supplier/36436630
  • /api/v1/suppliers/36436630/years
  • /api/v1/suppliers/36436630/cpv
  • /api/v1/suppliers/36436630/clients
  • /api/v1/suppliers/36436630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API