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CUI: 6824222 SRL PRAHOVA LOC. URLATI, ORAS URLATI Flagged by 1 indicators

OLTINA IMPEX PROD COM SRL

Registered: 30.12.1994 STR. SOCULUI, 20A

Total revenue

238.90 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

503,063 RON

1,082 purchases

Offline purchases

16,803 RON

6 purchases

Tenders

238.38 Mn.

117 contracts

Won without competition

13.1%

42 of 134 lots

National rate: 34.3%

Ranked 8,540 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.4%

Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE

National median: 30.2%

Ranked 5,469 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 42
#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 8 largest CPV groups, out of 8; 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
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 139,571,225 139,571,225 58.4% 9.2% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 81,585,775 81,585,775 34.2% 8.6% 25 2021–2025
JUDETUL PRAHOVA CUI: 2842889 —— 9,660,068 9,660,068 4.0% 0.3% 6 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 2,437,120 2,437,120 1.0% 1.6% 11 2023–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 1,739,028 1,739,028 0.7% 0.1% 7 2024–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 1,210,000 1,210,000 0.5% 0.0% 1 2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44,042 — 511,741 555,783 0.2% 1.7% 42 2022–2026
PENITENCIARUL MARGINENI CUI: 4280248 24,800 — 430,454 455,254 0.2% 1.8% 11 2023–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 3,116 — 450,265 453,381 0.2% 0.5% 12 2024–2026
PENITENCIARUL PLOIESTI CUI: 6884453 4,332 — 189,420 193,752 0.1% 0.9% 6 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 184,898 184,898 0.1% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 16,260 — 145,194 161,454 0.1% 0.2% 48 2024–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 159,752 159,752 0.1% 0.5% 6 2025–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 70,374 — 24,060 94,434 0.0% 0.9% 3 2024–2026
SPITAL ORASENESC URLATI CUI: 20794712 80,040 —— 80,040 0.0% 0.1% 4 2024–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 79,549 79,549 0.0% 0.1% 1 2023
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 63,648 —— 63,648 0.0% 4.8% 100 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 58,022 —— 58,022 0.0% 2.9% 467 2021–2026
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 46,307 —— 46,307 0.0% 1.3% 243 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 20,820 16,803 — 37,623 0.0% 0.1% 36 2018–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 19,800 —— 19,800 0.0% 0.0% 3 2022
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 16,854 —— 16,854 0.0% 0.2% 30 2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 9,772 —— 9,772 0.0% 0.5% 15 2020–2021
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 6,400 —— 6,400 0.0% 0.1% 20 2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,031 —— 4,031 0.0% 0.1% 36 2025–2026

1-25 of 30 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
AGROSEMCU SRL CUI: 15501204 6 9,660,068 43,649,197 1 2021
VOIPAN SIL SRL CUI: 6696018 6 9,660,068 43,649,197 1 2021
LIDO GIRBEA SRL CUI: 1365030 6 9,660,068 43,649,197 1 2021
OLTINA TRADING SA CUI: 8188318 24 12,225,775 24,451,551 1 2021–2025
SIMULTAN SRL CUI: 6723660 2 3,434,691 17,173,454 1 2021
POL FRUCT SRL CUI: 17382304 2 1,574,233 7,871,167 1 2021

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
DA41292208 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 15811100-7 30.09.2026 286
paine toast cu faina integrala, 600gr, feliata
DA41276108 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 15811100-7 28.09.2026 335
franzela alba 300 gr ambalata individual, feliata saptamana 28.09.2026-02.10.2026
DA41271797 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 15811100-7 28.09.2026 113
franzela alba 300 gr ambalata individual, feliata
DA41274019 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 15811100-7 28.09.2026 396
paine toast cu faina integrala, 600gr, feliata
DA41272351 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 28.09.2026 118
pachet paine din faina alba cu maia ispita casei 600 gr/oltina
DA41261816 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15811100-7 25.09.2026 695
paine toast cu faina integrala, 600gr, feliata
DA41218488 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15811100-7 22.09.2026 594
paine toast cu faina integrala, 600gr, feliata
DA41220920 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 15811100-7 21.09.2026 396
paine toast cu faina integrala, 600gr, feliata
DA41220935 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 15811100-7 21.09.2026 396
paine toast cu faina integrala, 600gr, feliata
DA41224633 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 15811100-7 21.09.2026 335
franzela alba 300 gr ambalata individual, feliata saptamana 21.09.2026-25.09.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1895459 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15811100-7 05.04.2023 4,107
produse panificatie
DAN1895442 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15811100-7 05.04.2023 3,530
produse panificatie
DAN1895437 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15811100-7 05.04.2023 4,211
produse panificatie
DAN1765837 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15800000-6 04.10.2022 1,971
paine
DAN1765835 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15800000-6 04.10.2022 1,656
paine
DAN1443793 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 15811100-7 02.04.2021 1,328
produse panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085051 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 63121100-4 17.09.2026 32,729,973
acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 373.000 tone grau de panificatie gradul ro nr. 1
CAN1173749 PENITENCIARUL MARGINENI CUI: 4280248 15811100-7 09.09.2026 58,800
paine semialba 0,400 kg/bucata
CAN1157330 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 04.08.2026 753,988
acorduri cadru de furnizare paine si produse alimentare
CAN1134739 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15800000-6 29.07.2026 89,614,713
furnizare alimente destinate hranirii persoanelor private de libertate pentru 24 luni
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
acord cadru de furnizare produse alimentare - 48 de loturi
CAN1152604 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 19.06.2026 3,112,229
achizitie diverse produse alimentare 98 loturi
CAN1125103 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 29.04.2026 6,668,833
furnizare produse alimentare
CAN1131051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15811100-7 07.04.2026 939,168
acord cadru de furnizare paine cu secara
CAN1057804 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 63121100-4 09.02.2026 31,852,415
acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 570.000 tone grau de panificatie gradul ro nr. 1.
CAN1132742 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 29.01.2026 569,311
acord cadru de furnizare paine si alimente
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/6824222
  • /api/v1/suppliers/6824222/revenue
  • /api/v1/suppliers/6824222/scores
  • /api/v1/suppliers/6824222/benchmarks
  • /api/v1/red-flags/by-supplier/6824222
  • /api/v1/suppliers/6824222/years
  • /api/v1/suppliers/6824222/cpv
  • /api/v1/suppliers/6824222/clients
  • /api/v1/suppliers/6824222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API