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CUI: 37609577 SRL OLT MUNICIPIUL SLATINA

ANDALU PRINTING SRL

Registered: 19.05.2017 CAZARMII, 25, 230107

Total revenue

1.25 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

348 purchases

Offline purchases

38,400 RON

2 purchases

Tenders

72,000 RON

1 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

34.6%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 17,224 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 11 largest CPV groups, out of 11; 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
JUDETUL OLT CUI: 4394706 430,584 —— 430,584 34.6% 0.0% 32 2018–2026
MUNICIPIUL SLATINA CUI: 4394811 175,795 —— 175,795 14.1% 0.0% 27 2019–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 58,500 38,400 72,000 168,900 13.6% 0.0% 9 2020–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 152,371 —— 152,371 12.2% 1.3% 137 2019–2026
LOCTRANS SA CUI: 1517006 106,578 —— 106,578 8.6% 2.1% 41 2019–2025
ORASUL CORABIA CUI: 4716810 89,596 —— 89,596 7.2% 0.1% 33 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 26,173 —— 26,173 2.1% 0.8% 20 2020–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 19,007 —— 19,007 1.5% 0.1% 11 2019–2021
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 11,740 —— 11,740 0.9% 2.1% 1 2018
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 10,739 —— 10,739 0.9% 0.5% 7 2019–2026
SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 10,080 —— 10,080 0.8% 0.7% 1 2018
COMUNA ROZAVLEA CUI: 3627862 8,700 —— 8,700 0.7% 0.0% 1 2024
COMUNA BUCINISU CUI: 4491202 7,250 —— 7,250 0.6% 0.1% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 6,580 —— 6,580 0.5% 0.4% 6 2021–2024
COMUNA VERGULEASA CUI: 4984510 5,488 —— 5,488 0.4% 0.0% 1 2025
UNITATEA MILITARA NR 0746 CUI: 10458367 5,235 —— 5,235 0.4% 0.1% 6 2018–2023
MUZEUL JUDETEAN OLT CUI: 4394889 3,681 —— 3,681 0.3% 0.1% 2 2023–2025
COMUNA CARLOGANI CUI: 4491210 3,090 —— 3,090 0.3% 0.0% 10 2019–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 2,850 —— 2,850 0.2% 0.4% 2 2025
COMUNA BREBENI CUI: 4716763 360 —— 360 0.0% 0.0% 1 2020
COMUNA SPRINCENATA CUI: 4491318 350 —— 350 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 340 —— 340 0.0% 0.0% 1 2022

1-22 of 22 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
DA41175850 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 15.09.2026 4,760
postere si pliante
DA40925167 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 04.08.2026 175
imprimate
DA40933269 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 04.08.2026 1,800
imprimate
DA40891242 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 22000000-0 28.07.2026 2,062
imprimante biblioteca
DA40833757 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 16.07.2026 330
imprimate
DA40803762 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 13.07.2026 2,450
imprimate
DA40803856 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 13.07.2026 550
imprimate
DA40704849 JUDETUL OLT CUI: 4394706 22000000-0 25.06.2026 315
carnete chitantier personalizate pentru cj olt
DA40623299 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 15.06.2026 600
imprimate
DA40609339 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 22000000-0 11.06.2026 1,680
imprimate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1291421 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18143000-3 10.06.2020 32,000
achizitie viziere
DAN1291390 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18143000-3 10.06.2020 6,400
achizitie viziere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1036498 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18143000-3 29.06.2020 72,000
achizitie viziere pt. protectie faciala
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/37609577
  • /api/v1/suppliers/37609577/revenue
  • /api/v1/suppliers/37609577/scores
  • /api/v1/suppliers/37609577/benchmarks
  • /api/v1/red-flags/by-supplier/37609577
  • /api/v1/suppliers/37609577/years
  • /api/v1/suppliers/37609577/cpv
  • /api/v1/suppliers/37609577/clients
  • /api/v1/suppliers/37609577/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API