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CUI: 45684669 SRL OLT MUNICIPIUL SLATINA

ZED ADVERTISING INDUSTRY SRL

Registered: 22.02.2022 PRIMAVERII, 13A, 230002 https://www.zed-ai.ro

Total revenue

194,341 RON

14 client authorities · paid between 2024 and 2026

Direct purchases

193,641 RON

66 purchases

Offline purchases

700 RON

4 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

47.4%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 9,420 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
MUNICIPIUL SLATINA CUI: 4394811 92,135 —— 92,135 47.4% 0.0% 10 2024–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 33,614 250 — 33,864 17.4% 0.1% 12 2025–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 29,766 —— 29,766 15.3% 0.1% 27 2024–2026
DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 19,256 —— 19,256 9.9% 7.1% 4 2024
UNITATE MILITARA 01376 CUI: 13737234 4,410 —— 4,410 2.3% 0.0% 1 2025
ORASUL BALS CUI: 4286437 4,000 —— 4,000 2.1% 0.0% 1 2026
COMUNA DOBRUN CUI: 4394552 3,100 —— 3,100 1.6% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 2,410 —— 2,410 1.2% 0.1% 2 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 2,010 —— 2,010 1.0% 0.1% 5 2026
CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 1,860 —— 1,860 1.0% 0.1% 2 2024
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 580 —— 580 0.3% 0.0% 1 2025
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 500 —— 500 0.3% 0.0% 1 2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 — 300 — 300 0.2% 0.0% 2 2026
LICEUL CU PROGRAM SPORTIV CUI: 5102249 — 150 — 150 0.1% 0.0% 1 2025

1-14 of 14 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
DA41209700 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 44175000-7 17.09.2026 1,750
pop up textil drept 2.4 m
DA41175165 ORASUL BALS CUI: 4286437 44175000-7 14.09.2026 4,000
servicii informare si publicitate- panou publicitar proiect anghel saligny
DA40975510 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79810000-5 11.08.2026 300
afis a1
DA40975473 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79810000-5 11.08.2026 150
afis a3
DA40817539 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 79810000-5 15.07.2026 800
panou informativ
DA40803683 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79810000-5 13.07.2026 300
afis a2
DA40803630 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79810000-5 13.07.2026 600
afis a1
DA40803581 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 79820000-8 13.07.2026 660
roll up
DA40779749 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 79810000-5 08.07.2026 800
banner - mesh personalizat
DA40767864 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 79820000-8 07.07.2026 500
inscriptionare echipament sportiv sectia inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757267 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 35123400-6 15.05.2026 100
ecuson personalizat
DAN2756295 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 22462000-6 14.05.2026 200
banner printat
DAN2610548 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 22900000-9 24.11.2025 250
printuri
DAN2551551 LICEUL CU PROGRAM SPORTIV CUI: 5102249 22459100-3 18.09.2025 150
autocolant printat si decupat
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/45684669
  • /api/v1/suppliers/45684669/revenue
  • /api/v1/suppliers/45684669/scores
  • /api/v1/suppliers/45684669/benchmarks
  • /api/v1/red-flags/by-supplier/45684669
  • /api/v1/suppliers/45684669/years
  • /api/v1/suppliers/45684669/cpv
  • /api/v1/suppliers/45684669/clients
  • /api/v1/suppliers/45684669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API