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CUI: 6833069 SRL OLT MUNICIPIUL SLATINA

CONSULTING IMPEX SRL

Registered: 29.12.1994 STR. DINU LIPATTI, 1 -

Total revenue

125,050 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

110,050 RON

82 purchases

Offline purchases

15,000 RON

10 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

13.4%

Main client: SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI

National median: 30.2%

Ranked 37,112 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 4 largest CPV groups, out of 4; 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
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 15,750 1,050 — 16,800 13.4% 0.0% 4 2018–2021
SPITALUL ORASENESC CORABIA CUI: 4286453 9,000 —— 9,000 7.2% 0.0% 1 2022
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 4,700 4,250 — 8,950 7.2% 0.1% 5 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 2,650 3,000 — 5,650 4.5% 0.1% 3 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 5,600 —— 5,600 4.5% 0.1% 2 2020–2022
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 5,500 —— 5,500 4.4% 0.1% 2 2019–2023
SPITALUL ORASENESC BALS CUI: 4394846 5,250 —— 5,250 4.2% 0.0% 1 2021
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 1,900 2,250 — 4,150 3.3% 0.1% 5 2018–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 4,000 —— 4,000 3.2% 0.1% 3 2020–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 3,900 —— 3,900 3.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 3,650 —— 3,650 2.9% 0.1% 3 2019–2022
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 3,000 —— 3,000 2.4% 0.3% 2 2019–2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 3,000 —— 3,000 2.4% 0.0% 2 2018–2021
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 1,900 1,000 — 2,900 2.3% 0.1% 4 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 2,700 —— 2,700 2.2% 0.1% 1 2020
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 2,450 —— 2,450 2.0% 0.0% 3 2021–2022
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 2,400 —— 2,400 1.9% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV CUI: 5102249 450 1,750 — 2,200 1.8% 0.0% 2 2021–2023
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 2,000 —— 2,000 1.6% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 1,800 —— 1,800 1.4% 0.1% 3 2018–2020
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 1,750 —— 1,750 1.4% 0.0% 2 2018–2022
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 1,750 —— 1,750 1.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 1,700 —— 1,700 1.4% 0.0% 2 2019–2022
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 600 1,050 — 1,650 1.3% 0.0% 2 2018–2021
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 1,500 —— 1,500 1.2% 0.0% 2 2018–2021

1-25 of 53 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
DA32753624 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 80000000-4 10.03.2023 1,000
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA32753311 SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 80000000-4 10.03.2023 500
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA32739121 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 80000000-4 07.03.2023 1,000
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA32501955 SCOALA GIMNAZIALA AVIATOR ALEXANDRU SERBANESCU COMUNA COLONESTI CUI: 25299260 80000000-4 04.02.2023 750
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA32503732 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 80000000-4 03.02.2023 3,250
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena-modulul 1 si 2
DA32081925 SCOALA GIMNAZIALA COMUNA BARASTII DE VEDE CUI: 25577528 80000000-4 07.12.2022 750
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA31990014 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 80000000-4 24.11.2022 1,000
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA31910849 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 80000000-4 16.11.2022 500
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igien
DA31659242 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 80000000-4 18.10.2022 250
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena
DA31628851 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 80000000-4 14.10.2022 250
servicii formare profesionala/instruire in cursul de notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676691 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 79632000-3 06.02.2026 500
curs notiuni fundamentale igiena
DAN2636357 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 80510000-2 19.12.2025 1,000
curs igiena
DAN2363957 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 80530000-8 17.01.2025 250
curs notiuni fundamentale de igiena -1 buc
DAN2293875 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 80530000-8 17.10.2024 4,250
curs notiuni fundamentale de igiena - 17 buc
DAN2129973 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 80530000-8 12.03.2024 3,000
curs notiuni fundamentale de igiena - 12 buc
DAN2109298 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 80530000-8 06.02.2024 2,000
curs notiuni fundamentale de igiena - 8 buc
DAN2012392 LICEUL CU PROGRAM SPORTIV CUI: 5102249 80530000-8 03.10.2023 1,750
*curs notiuni fundamentale de igiena - 7 buc
DAN1544344 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 79633000-0 08.10.2021 1,050
cursuri iginena 7 pers.
DAN1514895 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 80530000-8 11.08.2021 1,050
servicii formare profesionala - notiuni fundamentale de igiena - 7 buc
DAN1154465 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 85142300-9 17.09.2019 150
prestari servicii instruire curs notiuni fundamentale de igiena
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/6833069
  • /api/v1/suppliers/6833069/revenue
  • /api/v1/suppliers/6833069/scores
  • /api/v1/suppliers/6833069/benchmarks
  • /api/v1/red-flags/by-supplier/6833069
  • /api/v1/suppliers/6833069/years
  • /api/v1/suppliers/6833069/cpv
  • /api/v1/suppliers/6833069/clients
  • /api/v1/suppliers/6833069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API