CASINO SLATINA SRL (CUI 7719365) — public contracts and clients

Total revenue

167,145 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

161,185 RON

83 purchases

Offline purchases

5,960 RON

9 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

38.4%

Main client: POLITIA LOCALA A MUNICIPIULUI SLATINA

National median: 30.2%

Ranked 14,492 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490	64,158	—	—	64,158	38.4%	0.6%	9	2018–2026
MUNICIPIUL SLATINA CUI: 4394811	45,232	—	—	45,232	27.1%	0.0%	6	2021–2025
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557	15,861	—	—	15,861	9.5%	0.5%	15	2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410	14,771	—	—	14,771	8.8%	0.1%	16	2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	9,888	—	—	9,888	5.9%	0.5%	18	2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	—	5,264	—	5,264	3.2%	0.3%	6	2021–2024
COMPANIA DE APA OLT SA CUI: 21307548	5,010	—	—	5,010	3.0%	0.0%	2	2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140	3,210	560	—	3,770	2.3%	0.1%	9	2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480	2,454	—	—	2,454	1.5%	0.0%	6	2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939	385	—	—	385	0.2%	0.0%	1	2018
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821	144	—	—	144	0.1%	0.0%	1	2019
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	—	136	—	136	0.1%	0.0%	2	2018–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	72	—	—	72	0.0%	0.0%	1	2018

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40876705	SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557	50116500-6	23.07.2026	1,680
Contract object: servicii de vulcanizare si echilibrare roti
DA40698882	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410	50116500-6	24.06.2026	920
Contract object: servicii de vulcanizare si echilibrare roti parc auto dsvsa olt
DA40641944	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140	50116500-6	16.06.2026	580
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40521917	POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490	50116500-6	02.06.2026	11,954
Contract object: servicii de vulcanizare pentru autovehiculele din parcul autro
DA40498173	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	50116500-6	28.05.2026	1,040
Contract object: achizitie servicii montare si echilibrare anvelope sezon
DA39723109	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410	50116500-6	27.01.2026	1,144
Contract object: servicii de vulcanizare si echilibrare roti parc auto dsvsa olt
DA39478106	SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557	50116500-6	11.12.2025	2,240
Contract object: pachet servicii vulcanizare serviciul judetean de paza olt
DA39371856	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140	50116500-6	25.11.2025	430
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA39339819	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	50116500-6	20.11.2025	540
Contract object: achizitie servicii montare si echilibrare anvelope sezon
DA39293550	MUNICIPIUL SLATINA CUI: 4394811	50116500-6	17.11.2025	14,100
Contract object: servicii de vulcanizare, echilibrare roti pentru autovehiculele din dotarea primariei municipiului

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2247459	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112100-4	14.08.2024	1,224
Contract object: reparatii auto
DAN2085446	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112100-4	09.01.2024	886
Contract object: reparatii auto, echilibrari roti, vulcanizare
DAN1934748	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112100-4	08.06.2023	970
Contract object: reparatie auto
DAN1897521	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112100-4	07.04.2023	430
Contract object: reparatie auto
DAN1892720	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112200-5	03.04.2023	712
Contract object: vulcanizare, echilibrare roti
DAN1888985	PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257	50112200-5	30.03.2023	1,042
Contract object: reparatie auto
DAN1854694	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140	50116500-6	01.02.2023	560
Contract object: schimb anvelope
DAN1438062	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50113200-2	25.03.2021	55
Contract object: servicii auto
DAN1069972	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50112000-3	08.02.2019	81
Contract object: servicii reparatii auto

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/7719365
/api/v1/suppliers/7719365/revenue
/api/v1/suppliers/7719365/scores
/api/v1/suppliers/7719365/benchmarks
/api/v1/red-flags/by-supplier/7719365
/api/v1/suppliers/7719365/years
/api/v1/suppliers/7719365/cpv
/api/v1/suppliers/7719365/clients
/api/v1/suppliers/7719365/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API