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CUI: 40169310 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

GEOEARTH SOLUTIONS SRL

Registered: 16.11.2018 Registered office: ECATERINA TEODOROIU, 20, 230053

Total revenue

6.78 Mn.

25 client authorities · paid between 2019 and 2026

Direct purchases

6.50 Mn.

80 purchases

Offline purchases

273,800 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

15.2%

Main client: ORASUL SCORNICESTI

National median: 30.2%

Ranked 35,677 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

#03 New companies 0
#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

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 761,922 268,800 — 1,030,722 15.2% 0.6% 8 2020–2025
ORASUL POTCOAVA CUI: 4716780 986,517 —— 986,517 14.6% 1.2% 18 2019–2024
COMUNA COLONESTI CUI: 4394501 936,431 —— 936,431 13.8% 2.0% 6 2021–2025
COMUNA TUFENI CUI: 4655887 865,321 —— 865,321 12.8% 2.3% 9 2020–2026
COMUNA CORBU CUI: 4716747 849,968 —— 849,968 12.5% 4.7% 10 2021–2026
COMUNA CURTISOARA CUI: 5139736 841,726 —— 841,726 12.4% 1.0% 6 2021–2025
COMUNA GURA PADINII CUI: 16560233 417,460 —— 417,460 6.2% 0.7% 4 2021–2024
COMUNA RADOMIRESTI CUI: 4395000 134,400 —— 134,400 2.0% 0.3% 1 2020
COMUNA CUNGREA CUI: 5209890 132,119 —— 132,119 2.0% 0.3% 1 2025
COMUNA MIHAESTI CUI: 5209874 126,000 —— 126,000 1.9% 0.3% 1 2020
COMUNA OPTASI-MAGURA CUI: 5139744 96,000 —— 96,000 1.4% 0.8% 1 2019
COMUNA MILCOV CUI: 5102354 85,000 —— 85,000 1.3% 0.3% 2 2022–2024
COMUNA TESLUI CUI: 5139728 79,000 —— 79,000 1.2% 0.2% 1 2026
COMUNA GANEASA CUI: 5209858 47,340 3,000 — 50,340 0.7% 0.1% 2 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,540 —— 33,540 0.5% 0.0% 2 2020–2025
COMUNA GOSTAVATU CUI: 4394560 33,000 —— 33,000 0.5% 0.2% 1 2020
ORASUL PIATRA-OLT CUI: 4491237 30,852 —— 30,852 0.5% 0.0% 1 2023
COMUNA ICOANA CUI: 5139795 22,000 —— 22,000 0.3% 0.1% 2 2019–2021
COMUNA TATULESTI CUI: 5139876 9,000 —— 9,000 0.1% 0.0% 1 2021
COMUNA VITOMIRESTI CUI: 4394951 8,750 —— 8,750 0.1% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 3,200 —— 3,200 0.1% 0.2% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 — 2,000 — 2,000 0.0% 0.1% 1 2023
COMUNA SCARISOARA CUI: 4491164 1,300 —— 1,300 0.0% 0.0% 1 2023
COMUNA VADASTRA CUI: 5139841 1,000 —— 1,000 0.0% 0.0% 1 2021
COMUNA SOPARLITA CUI: 17091437 800 —— 800 0.0% 0.0% 1 2022

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41222088 COMUNA TESLUI CUI: 5139728 71354300-7 21.09.2026 79,000
Contract object: servicii de ridicare topografica -retea gaze naturale
DA39721928 COMUNA TUFENI CUI: 4655887 71354300-7 28.01.2026 4,000
Contract object: prestari servicii de topografie si intocmire documentatii cadastrale necesare la emiterea de tp
DA39654522 COMUNA CORBU CUI: 4716747 71354300-7 15.01.2026 127,530
Contract object: inregistrare sistematica a imobilelor pe intravilan comune
DA39654564 COMUNA CORBU CUI: 4716747 71354300-7 15.01.2026 4,578
Contract object: inregistrare sistematica a imobilelor pe intravilan comune
DA39605653 ORASUL SCORNICESTI CUI: 4491369 71354300-7 23.12.2025 37,060
Contract object: inregistrare sistematica a imobilelor in intravilan
DA39605299 ORASUL SCORNICESTI CUI: 4491369 71354300-7 23.12.2025 118,265
Contract object: inregistrare sistematica a imobilelor in intravilan
DA39551903 COMUNA CUNGREA CUI: 5209890 71354300-7 16.12.2025 132,119
Contract object: servicii de inregistrare sistematica a imobilelor din extravilan
DA39416077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 02.12.2025 30,000
Contract object: servicii intocmire documentatie cadastrala ds olt 2025
DA39366868 COMUNA COLONESTI CUI: 4394501 71354300-7 25.11.2025 264,434
Contract object: inregistrare sistematica a imobilelor
DA39363824 COMUNA CURTISOARA CUI: 5139736 71354300-7 24.11.2025 264,434
Contract object: servicii de cadastru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841471 COMUNA GANEASA CUI: 5209858 71354300-7 27.08.2026 3,000
Contract object: documentatie cadastrala de intabulare str. cornes - 2 tronsoane
DAN1953440 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 71354300-7 04.07.2023 2,000
Contract object: servicii de cadastru
DAN1866641 ORASUL SCORNICESTI CUI: 4491369 71354300-7 22.02.2023 268,800
Contract object: inregistrare sistematica a imobilelor
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/40169310
  • /api/v1/suppliers/40169310/revenue
  • /api/v1/suppliers/40169310/scores
  • /api/v1/suppliers/40169310/benchmarks
  • /api/v1/red-flags/by-supplier/40169310
  • /api/v1/suppliers/40169310/years
  • /api/v1/suppliers/40169310/cpv
  • /api/v1/suppliers/40169310/clients
  • /api/v1/suppliers/40169310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API