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CUI: 39642871 SRL OLT MUNICIPIUL SLATINA New company Flagged by 1 indicators

HERA MENTENANTA SRL

Registered: 19.07.2018 TEXTILISTULUI, 20

This supplier won its first public contract 32 days after registration. See the case in indicator #03

Total revenue

849,989 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

747,754 RON

32 purchases

Offline purchases

102,235 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA OLT SA CUI: 21307548 406,719 —— 406,719 47.9% 0.0% 5 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 207,739 97,329 — 305,068 35.9% 9.4% 33 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 53,962 4,906 — 58,868 6.9% 1.8% 2 2020–2021
CASA CORPULUI DIDACTIC OLT CUI: 4491156 35,380 —— 35,380 4.2% 6.7% 3 2019–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 19,504 —— 19,504 2.3% 0.6% 4 2021–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 18,000 —— 18,000 2.1% 0.2% 1 2026
CONSILIUL CONCURENTEI CUI: 8844560 6,050 —— 6,050 0.7% 0.0% 5 2019–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 400 —— 400 0.1% 0.0% 1 2024

1-8 of 8 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
DA40779793 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 90910000-9 07.07.2026 18,000
servicii curatenie pentru cele 3 sectii ale cjca olt (3 locatii)
DA40207894 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 21.04.2026 44,240
servicii de curatenie
DA38753399 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 27.08.2025 14,400
servicii de curatenie
DA37568045 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 28.02.2025 24,000
servicii de curatenie
DA37449324 CASA CORPULUI DIDACTIC OLT CUI: 4491156 90919200-4 07.02.2025 1,900
servicii curatenie
DA36544106 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 90900000-6 19.09.2024 400
servicii curatenie
DA36375040 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 28.08.2024 8,034
servicii de curatenie
DA35708091 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 90919000-2 14.05.2024 4,400
crpc sud vest oltenia-cjpc olt prestari servicii curatenie sediu comisariat cjpc olt
DA34953598 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 01.02.2024 28,864
servicii de curatenie
DA34825699 CONSILIUL CONCURENTEI CUI: 8844560 90900000-6 16.01.2024 1,250
servicii de curatenie pentru inspectoratul de concurenta olt pentru anul 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725707 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 07.04.2026 4,800
servicii de curatenie
DAN2698544 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 09.03.2026 4,800
servicii de curatenie
DAN2698538 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 09.03.2026 4,800
servicii de curatenie
DAN2660476 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 19.01.2026 9,600
servicii curatenie
DAN2526696 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 11.08.2025 4,800
servicii curatenie
DAN2382648 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 14.02.2025 4,375
servicii de curatenie
DAN2368980 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 23.01.2025 4,375
servicii de curatenie
DAN2217562 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 04.07.2024 1,227
servicii de curatenie
DAN2037192 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90910000-9 02.11.2023 7,216
servicii curatenie
DAN2023667 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 90919200-4 16.10.2023 6,586
servicii curatenie
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/39642871
  • /api/v1/suppliers/39642871/revenue
  • /api/v1/suppliers/39642871/scores
  • /api/v1/suppliers/39642871/benchmarks
  • /api/v1/red-flags/by-supplier/39642871
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39642871/years
  • /api/v1/suppliers/39642871/cpv
  • /api/v1/suppliers/39642871/clients
  • /api/v1/suppliers/39642871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API