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CUI: 6965450 SRL OLT MUNICIPIUL SLATINA

OLT OIL SRL

Registered: 29.12.1994 STR. ECATERINA TEODOROIU, 34

Total revenue

3.07 Mn.

20 client authorities · paid between 2018 and 2025

Direct purchases

2.57 Mn.

65 purchases

Offline purchases

500,882 RON

6 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

16.9%

Main client: COMUNA DOBROTEASA

National median: 30.2%

Ranked 34,219 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 12 largest CPV groups, out of 12; 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
COMUNA DOBROTEASA CUI: 5102338 518,372 —— 518,372 16.9% 3.0% 2 2023–2025
COMUNA MORUNGLAV CUI: 4286429 458,203 —— 458,203 14.9% 1.5% 2 2024
COMUNA RADOMIRESTI CUI: 4395000 212,492 212,492 — 424,984 13.9% 0.8% 2 2019
COMUNA DANEASA CUI: 5292496 347,621 —— 347,621 11.3% 1.1% 5 2020–2022
COMUNA MIHAESTI CUI: 5209874 323,674 —— 323,674 10.6% 0.9% 4 2020–2021
COMUNA IZVOARELE CUI: 4716771 128,435 97,345 — 225,780 7.4% 0.7% 10 2019–2020
COMUNA DOBROTESTI CUI: 6853279 — 191,045 — 191,045 6.2% 0.3% 1 2019
COMUNA VALEA MARE CUI: 4394544 176,580 —— 176,580 5.8% 0.4% 12 2018–2023
COMUNA ICOANA CUI: 5139795 131,478 —— 131,478 4.3% 0.5% 10 2018–2024
COMUNA PARSCOVENI CUI: 4395043 103,310 —— 103,310 3.4% 0.9% 2 2022
COMUNA PLESOIU CUI: 5148394 73,885 —— 73,885 2.4% 0.2% 6 2018–2019
COMUNA SEACA CUI: 5209904 21,080 —— 21,080 0.7% 0.1% 2 2019
COMUNA BREBENI CUI: 4716763 18,830 —— 18,830 0.6% 0.0% 2 2025
COMUNA MOVILENI CUI: 4867693 17,050 —— 17,050 0.6% 0.1% 1 2018
COMUNA PRISEACA CUI: 4286526 15,690 —— 15,690 0.5% 0.1% 4 2018–2019
COMUNA STOICANESTI CUI: 5209840 9,950 —— 9,950 0.3% 0.1% 1 2020
COMUNA CRAMPOIA CUI: 4716739 4,360 —— 4,360 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 3,000 —— 3,000 0.1% 0.4% 1 2018
COMUNA SCHITU CUI: 5102290 2,980 —— 2,980 0.1% 0.0% 1 2018
COMUNA GAVANESTI CUI: 16607654 995 —— 995 0.0% 0.0% 1 2019

1-20 of 20 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
DA39355429 COMUNA BREBENI CUI: 4716763 45340000-2 25.11.2025 7,430
confectionat si montat gard metalic si plasa textila de protectie scena spectacole
DA39128273 COMUNA BREBENI CUI: 4716763 44160000-9 27.10.2025 11,400
achizitie tuburi beton
DA38198922 COMUNA DOBROTEASA CUI: 5102338 45212221-1 27.05.2025 470,622
constructie teren multifunctional cu gazon artificial
DA35738283 COMUNA MORUNGLAV CUI: 4286429 45212221-1 17.05.2024 273,000
construire teren de minifotbal, comuna morunglav,sat morunesti
DA35531294 COMUNA MORUNGLAV CUI: 4286429 45212221-1 17.04.2024 185,203
constructie teren minifotbal
DA35497773 COMUNA ICOANA CUI: 5139795 45453000-7 12.04.2024 8,396
reparatii magazie in curtea primariei, comuna icoana
DA35497594 COMUNA ICOANA CUI: 5139795 45453000-7 12.04.2024 12,517
reparatii punte pietonala sat ursoaia, comuna icoana
DA34699342 COMUNA VALEA MARE CUI: 4394544 44160000-9 14.12.2023 10,000
tub beton premo 600 mm x 5 ml
DA34084969 COMUNA ICOANA CUI: 5139795 77310000-6 25.09.2023 20,960
amenajare spatiu verde (punct titi zaharia) comuna icoana
DA34085038 COMUNA ICOANA CUI: 5139795 77310000-6 25.09.2023 20,941
amenajare spatiu verde (punct valceleanu) localitatea floru, comuna icoana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1608488 COMUNA IZVOARELE CUI: 4716771 44130000-0 09.01.2022 47,300
tub azbociment
DAN1608484 COMUNA IZVOARELE CUI: 4716771 44130000-0 09.01.2022 20,645
tub azbociment
DAN1608477 COMUNA IZVOARELE CUI: 4716771 44130000-0 09.01.2022 19,900
tub azbociment
DAN1608476 COMUNA IZVOARELE CUI: 4716771 44130000-0 09.01.2022 9,500
tuburi
DAN1267337 COMUNA DOBROTESTI CUI: 6853279 45212130-6 21.04.2020 191,045
amenajare parc si teren de sport in satul merisani, comuna dobrotesti
DAN1108247 COMUNA RADOMIRESTI CUI: 4395000 45000000-7 29.05.2019 212,492
realizare teren de minifotbal in comuna radomiresti,sat radomiresti,judetul olt
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/6965450
  • /api/v1/suppliers/6965450/revenue
  • /api/v1/suppliers/6965450/scores
  • /api/v1/suppliers/6965450/benchmarks
  • /api/v1/red-flags/by-supplier/6965450
  • /api/v1/suppliers/6965450/years
  • /api/v1/suppliers/6965450/cpv
  • /api/v1/suppliers/6965450/clients
  • /api/v1/suppliers/6965450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API