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CUI: 8138140 SRL OLT MUNICIPIUL SLATINA

ACA SRL

Registered: 06.02.1996 STR. PRIMAVERII https://www.acaslatina.ro

Total revenue

936,819 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

897,044 RON

139 purchases

Offline purchases

39,775 RON

3 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

32.0%

Main client: COMPANIA DE APA OLT SA

National median: 30.2%

Ranked 19,343 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 7 largest CPV groups, out of 7; 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
COMPANIA DE APA OLT SA CUI: 21307548 265,445 34,315 — 299,760 32.0% 0.0% 21 2018–2022
JUDETUL OLT CUI: 4394706 259,520 —— 259,520 27.7% 0.0% 27 2018–2023
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 89,213 —— 89,213 9.5% 3.9% 12 2019–2022
COMUNA CRAMPOIA CUI: 4716739 27,222 2,368 — 29,590 3.2% 0.1% 4 2019–2021
COMUNA GAVANESTI CUI: 16607654 28,770 —— 28,770 3.1% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 23,744 —— 23,744 2.5% 0.7% 4 2022–2026
COMUNA BALTENI CUI: 16573403 20,527 —— 20,527 2.2% 0.1% 4 2018–2020
COMUNA VERGULEASA CUI: 4984510 18,662 —— 18,662 2.0% 0.1% 1 2021
COMUNA CALUI CUI: 16560225 18,398 —— 18,398 2.0% 0.1% 3 2018–2019
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 18,252 —— 18,252 2.0% 0.1% 6 2019–2020
CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 15,258 —— 15,258 1.6% 1.2% 6 2021–2022
COMUNA BREASTA CUI: 4554050 15,200 —— 15,200 1.6% 0.1% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 13,511 —— 13,511 1.4% 0.0% 6 2022–2023
COMUNA CURTISOARA CUI: 5139736 9,392 —— 9,392 1.0% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,314 —— 9,314 1.0% 0.0% 2 2019
COMUNA NICOLAE TITULESCU CUI: 5139760 6,793 —— 6,793 0.7% 0.0% 2 2019–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 6,683 —— 6,683 0.7% 0.1% 2 2019
COMUNA OPTASI-MAGURA CUI: 5139744 6,271 —— 6,271 0.7% 0.1% 1 2019
COMUNA ICOANA CUI: 5139795 5,885 —— 5,885 0.6% 0.0% 3 2022–2023
CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 5,587 —— 5,587 0.6% 0.6% 10 2018–2020
ORASUL PIATRA-OLT CUI: 4491237 5,448 —— 5,448 0.6% 0.0% 1 2020
ASOCIATIA RO ADMINISTRATIA CUI: 25970305 5,000 —— 5,000 0.5% 25.0% 2 2021
COMUNA MOVILENI CUI: 4867693 4,234 —— 4,234 0.5% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 3,815 —— 3,815 0.4% 0.6% 3 2018–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 3,092 — 3,092 0.3% 0.0% 1 2021

1-25 of 37 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
DA40689142 COMUNA BREASTA CUI: 4554050 39221000-7 23.06.2026 15,200
aparatura electrocasnica proiect constructie noua gradinita la comuna breasta , jud. dolj
DA40223845 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 39121100-7 22.04.2026 9,100
birou curs
DA40223589 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 39112000-0 22.04.2026 4,564
scaun vizitator
DA33268570 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 39113000-7 16.05.2023 474
scaun madison
DA33250171 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 39113100-8 14.05.2023 3,066
fotoliu textil culoare roz, cadru pal mdf 70x73x75h
DA33137587 JUDETUL OLT CUI: 4394706 39121000-6 28.04.2023 13,705
mobilier pentru isu olt
DA32999818 JUDETUL OLT CUI: 4394706 39121000-6 10.04.2023 34,525
mobilier pentru isu olt
DA32640164 JUDETUL OLT CUI: 4394706 44410000-7 23.02.2023 108,239
dotari pentru isu olt - punct de lucru dobroteasa
DA32590562 COMUNA ICOANA CUI: 5139795 39131000-9 15.02.2023 376
etajera ingusta 410
DA32580758 COMUNA ICOANA CUI: 5139795 39141300-5 14.02.2023 3,769
casetiera cu polita; casetiera cu usa; blat de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1616200 COMPANIA DE APA OLT SA CUI: 21307548 39130000-2 19.01.2022 34,315
mobilier supraetajare cladire birouri+laborator
DAN1588229 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39100000-3 21.12.2021 3,092
furnizare mobilier
DAN1164620 COMUNA CRAMPOIA CUI: 4716739 39516000-2 07.10.2019 2,368
mobilier birou
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/8138140
  • /api/v1/suppliers/8138140/revenue
  • /api/v1/suppliers/8138140/scores
  • /api/v1/suppliers/8138140/benchmarks
  • /api/v1/red-flags/by-supplier/8138140
  • /api/v1/suppliers/8138140/years
  • /api/v1/suppliers/8138140/cpv
  • /api/v1/suppliers/8138140/clients
  • /api/v1/suppliers/8138140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API