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CUI: 43226320 SRL OLT MUNICIPIUL SLATINA New company Flagged by 1 indicators

EXTREME RED IT SRL

Registered: 22.10.2020 LILIACULUI, 2, 230108 https://www.red-it.ro

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

375,783 RON

3 client authorities · paid between 2020 and 2026

Direct purchases

375,783 RON

84 purchases

Offline purchases

0 RON

0 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 12 largest CPV groups, out of 25; the other 13 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
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 222,510 —— 222,510 59.2% 2.3% 42 2020–2025
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 149,221 —— 149,221 39.7% 4.6% 41 2020–2026
COMUNA SLATIOARA CUI: 4491326 4,052 —— 4,052 1.1% 0.0% 1 2021

1-3 of 3 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
DA41061237 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 39711130-9 27.08.2026 2,412
frigidere pentru birouri
DA41061196 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 15981200-0 27.08.2026 720
apa minera conform ordonanta de urgenta nr. 99/2000,
DA40893403 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 39830000-9 28.07.2026 4,797
pachet produse curatenie
DA40893422 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 39830000-9 28.07.2026 4,155
articole de papetarie si birotica
DA40893473 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 39717200-3 28.07.2026 5,455
aer conditionat vortex 12.000 btu a++/a+ style new
DA40893571 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 44190000-8 28.07.2026 220
adeziv ceresit cm9 25kg
DA40893612 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 15981200-0 28.07.2026 2,718
pachet apa minerala/plata
DA40692698 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 44190000-8 24.06.2026 2,995
diverse materiale de constructii
DA40675940 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 30192700-8 22.06.2026 2,580
articole de papetarie si birotica
DA40675856 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 30192700-8 22.06.2026 2,697
articole de papetarie si birotica
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/43226320
  • /api/v1/suppliers/43226320/revenue
  • /api/v1/suppliers/43226320/scores
  • /api/v1/suppliers/43226320/benchmarks
  • /api/v1/red-flags/by-supplier/43226320
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43226320/years
  • /api/v1/suppliers/43226320/cpv
  • /api/v1/suppliers/43226320/clients
  • /api/v1/suppliers/43226320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API