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CUI: 11134555 SRL OLT MUNICIPIUL SLATINA

MULTISERV SRL

Registered: 06.10.1998 STR. VLAD TEPES, 5 https://www.multi-serv.ro

Total revenue

641,808 RON

69 client authorities · paid between 2018 and 2025

Direct purchases

616,564 RON

329 purchases

Offline purchases

25,244 RON

17 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

13.3%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT

National median: 30.2%

Ranked 37,227 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 9 largest CPV groups, out of 9; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 85,341 —— 85,341 13.3% 2.6% 11 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 78,505 —— 78,505 12.2% 0.1% 17 2019–2022
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 37,455 19,600 — 57,055 8.9% 0.1% 22 2018–2025
COMUNA SLATIOARA CUI: 4491326 48,300 —— 48,300 7.5% 0.1% 1 2018
SERVICIUL DE AMBULANTA OLT CUI: 7989725 36,950 —— 36,950 5.8% 0.2% 18 2018–2024
COMUNA OBARSIA CUI: 5139710 25,000 —— 25,000 3.9% 0.1% 1 2021
MUNICIPIUL SLATINA CUI: 4394811 23,811 —— 23,811 3.7% 0.0% 9 2018–2022
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 22,750 —— 22,750 3.5% 0.2% 6 2019–2024
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 18,724 1,260 — 19,984 3.1% 0.2% 8 2018–2024
ORASUL BALS CUI: 4286437 18,950 —— 18,950 3.0% 0.0% 5 2018–2021
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 16,509 —— 16,509 2.6% 0.2% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 14,655 840 — 15,495 2.4% 0.3% 10 2019–2025
MUZEUL JUDETEAN OLT CUI: 4394889 12,990 —— 12,990 2.0% 0.4% 8 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 12,861 —— 12,861 2.0% 0.4% 34 2018–2023
COMUNA ROTUNDA CUI: 4550058 11,315 —— 11,315 1.8% 0.0% 1 2022
JUDETUL OLT CUI: 4394706 10,200 —— 10,200 1.6% 0.0% 1 2021
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 9,972 —— 9,972 1.6% 0.4% 7 2018–2024
COMUNA VALEA MARE CUI: 4394544 9,792 —— 9,792 1.5% 0.0% 3 2018–2023
TRIBUNALUL OLT CUI: 4394943 8,637 1,005 — 9,642 1.5% 0.1% 5 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 8,450 —— 8,450 1.3% 0.1% 18 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 8,345 —— 8,345 1.3% 0.2% 5 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 7,315 —— 7,315 1.1% 0.1% 9 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 6,480 —— 6,480 1.0% 0.2% 7 2018–2024
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 6,230 —— 6,230 1.0% 0.1% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 5,680 —— 5,680 0.9% 0.1% 6 2018–2021

1-25 of 69 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
DA37593777 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 50413200-5 04.03.2025 700
mentenanta hidranti interiori
DA37394401 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 50413200-5 30.01.2025 3,840
servicii mentenanta hidranti interiori
DA37103921 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 50413200-5 05.12.2024 600
acumulatori centrala detectie
DA37048881 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 50413200-5 29.11.2024 700
servicii mentenanta hidranti interiori
DA36993063 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50413200-5 22.11.2024 2,000
mentenanta hidranti interiori / exteriori
DA36639771 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 50413200-5 03.10.2024 240
mentenanta hidranti interiori
DA36458745 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 35111320-4 05.09.2024 3,699
stingatoare de incendiu
DA36272631 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 50413200-5 09.08.2024 240
verificari tehnico-functionale hidranti interiori
DA36227732 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 50413200-5 31.07.2024 945
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36219617 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50413200-5 31.07.2024 1,600
mentenanta hidranti interiori / exteriori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2430192 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 50610000-4 10.04.2025 4,800
inlocuire acumulatori cr123a - centrala detectie polon - geronto
DAN2430190 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 50610000-4 10.04.2025 7,400
reparatie modul msl-1m, pk-pk16<br> centrala detectie polon - geronto
DAN2356976 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 50610000-4 13.01.2025 7,400
reparatie centrala detectie semnalizare polon 4900
DAN2295353 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 50413200-5 21.10.2024 1,260
mentenanta hidranti interiori - 21 buc
DAN2274144 TRIBUNALUL OLT CUI: 4394943 50413200-5 26.09.2024 1,005
verificare si incarcare extinctoare tribunalul olt si instantele arondate
DAN2121689 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 50413200-5 27.02.2024 840
servicii verificare retea hidranti interiori - 14 buc
DAN1919680 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413200-5 11.05.2023 564
servicii de verificare si incarcare stingatoare la cc olt
DAN1842893 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 250
servicii de reparatii si intretinere stingatoare - orct olt.
DAN1614992 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2022 150
servicii de verificare si incarcare la orct olt
DAN1584885 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 42418910-1 16.12.2021 250
incarcare stingatoare
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/11134555
  • /api/v1/suppliers/11134555/revenue
  • /api/v1/suppliers/11134555/scores
  • /api/v1/suppliers/11134555/benchmarks
  • /api/v1/red-flags/by-supplier/11134555
  • /api/v1/suppliers/11134555/years
  • /api/v1/suppliers/11134555/cpv
  • /api/v1/suppliers/11134555/clients
  • /api/v1/suppliers/11134555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API