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CUI: 5209459 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

ANA-CRIS SRL

Registered: 17.01.1994 ALEEA TEXTILISTULUI, 31

Total revenue

2.83 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

898,339 RON

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.93 Mn.

4 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

67.7%

Main client: ORASUL BALS

National median: 30.2%

Ranked 3,376 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 1
#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 6 largest CPV groups, out of 6; 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
ORASUL BALS CUI: 4286437 218,168 — 1,698,180 1,916,348 67.7% 0.8% 2 2021–2023
SPITALUL ORASENESC BALS CUI: 4394846 265,343 —— 265,343 9.4% 0.5% 1 2021
COMUNA VALEA MARE CUI: 4394544 —— 213,535 213,535 7.5% 0.4% 1 2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 97,891 —— 97,891 3.5% 0.0% 1 2018
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 92,463 —— 92,463 3.3% 0.2% 1 2023
COMUNA VALCELE CUI: 4655895 49,500 —— 49,500 1.8% 0.1% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31,500 — 13,663 45,163 1.6% 0.0% 2 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35,705 — 7,648 43,353 1.5% 0.0% 2 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 36,089 —— 36,089 1.3% 0.2% 1 2018
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 35,875 —— 35,875 1.3% 0.2% 2 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 12,180 —— 12,180 0.4% 0.0% 3 2023–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 9,958 —— 9,958 0.4% 0.1% 1 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 4,594 —— 4,594 0.2% 0.1% 1 2025
COMUNA BRINCOVENI CUI: 4984529 4,400 —— 4,400 0.2% 0.0% 2 2018
UNITATEA MILITARA 01020 CUI: 4349187 3,793 —— 3,793 0.1% 0.0% 1 2023
COMUNA GOSTAVATU CUI: 4394560 880 —— 880 0.0% 0.0% 1 2018

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OLD & NEW CONSTRUCT SRL CUI: 32240508 1 1,698,180 5,094,539 1 2021
PIRAMID-PROIECT SRL CUI: 13406974 1 1,698,180 5,094,539 1 2021
TCE GROUP INSTAL SRL CUI: 35903931 1 213,535 1,067,674 1 2022
INTER SECURITY AG SRL CUI: 27011575 1 213,535 1,067,674 1 2022
BRIGCONS SRL CUI: 17042213 1 213,535 1,067,674 1 2022
CONSPRODCOM SRL CUI: 8603538 1 213,535 1,067,674 1 2022

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41147796 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 45343100-4 09.09.2026 20,500
lucrari de ignifugare, la sediul spitalului de recuperare neuromotorie dr. corneliu barsan
DA40922383 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45343100-4 03.08.2026 31,500
ignifugare acoperis tip copertina uzina electrica
DA37963335 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45343100-4 24.04.2025 4,594
lucrari de ignifugare conf anunt de publicitate nr adv1470294/13.03.2025
DA36315321 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45343100-4 19.08.2024 7,588
furnizare servicii ignifugare biserica din lemn pentru um 01518 prundu bargaului
DA36087140 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45343100-4 08.07.2024 3,005
servicii ignifugare lemn pentru um 01518 prundu bargaului
DA34114402 UNITATEA MILITARA 01020 CUI: 4349187 44800000-8 27.09.2023 3,793
achizitia de solutie ignifufa tip slatisol
DA34013613 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 45343100-4 15.09.2023 92,463
lucrari de ignifugare
DA33847431 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45343100-4 22.08.2023 1,587
achizitionare servicii de ignifugare cladiri pentru um 02267 bistrita.
DA32593437 ORASUL BALS CUI: 4286437 45453000-7 16.02.2023 218,168
lucrari de reparatii atelier - liceul teoretic petre pandrea, orasul bals, judetul olt
DA30736876 COMUNA VALCELE CUI: 4655895 45343100-4 06.06.2022 49,500
lucrari de ignifugare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080173 COMUNA VALEA MARE CUI: 4394544 45453000-7 07.12.2022 1,067,674
reabilitarea si modernizarea gradinitei cu program normal turia, comuna valea mare, judetul olt
SCNA1061776 ORASUL BALS CUI: 4286437 45000000-7 23.11.2021 5,094,539
achizitie executie lucrari, inclusiv organizare de santier, amenajare, utilitati si utilaje + achizitie pentru elaborarea proiectului tehnic si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor amenajare zona de agrement (balta garii) in cadrul proiectului ,,imbunatatirea serviciilor recreative in orasul bals - componenta a: construire centru multifunctional in orasul bals judetul olt si imbunatatirea spatiului public in orasul bals- componenta b: amenajare zona de agrement (balta garii) si drum de acces (strada nufarului) cod smis 126123
SCNA1009856 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45343100-4 11.12.2018 13,663
ignifugare pod gara maritima si dispensar
SCNA1005458 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45343100-4 01.10.2018 7,648
lucrari de ignifugare
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/5209459
  • /api/v1/suppliers/5209459/revenue
  • /api/v1/suppliers/5209459/scores
  • /api/v1/suppliers/5209459/benchmarks
  • /api/v1/red-flags/by-supplier/5209459
  • /api/v1/suppliers/5209459/years
  • /api/v1/suppliers/5209459/cpv
  • /api/v1/suppliers/5209459/clients
  • /api/v1/suppliers/5209459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API