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CUI: 13738647 SRL OLT MUNICIPIUL SLATINA

AUTO-CRISEVI SRL

Registered: 20.02.2001 Registered office: STR. CORNISEI, 22

Total revenue

2.06 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

801 purchases

Offline purchases

31,635 RON

32 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

32.6%

Main client: POLITIA LOCALA A MUNICIPIULUI SLATINA

National median: 30.2%

Ranked 18,818 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 24; the other 12 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 8,232 —— 8,232 0.4% 0.0% 7 2019–2025
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 8,206 —— 8,206 0.4% 0.3% 11 2022–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 7,683 —— 7,683 0.4% 0.0% 4 2022–2026
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 6,944 —— 6,944 0.3% 2.3% 12 2018–2022
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 6,129 —— 6,129 0.3% 0.1% 4 2019–2023
COMUNA IPOTESTI CUI: 16579635 5,950 —— 5,950 0.3% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 5,799 —— 5,799 0.3% 0.0% 4 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 — 5,539 — 5,539 0.3% 0.3% 7 2022–2026
CASA JUDETEANA DE PENSII OLT CUI: 13603453 5,442 —— 5,442 0.3% 0.2% 4 2020–2022
COMUNA STREJESTI CUI: 4867685 4,311 —— 4,311 0.2% 0.0% 4 2018–2021
COMUNA VITOMIRESTI CUI: 4394951 4,108 —— 4,108 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 3,576 —— 3,576 0.2% 0.9% 5 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 3,455 —— 3,455 0.2% 0.0% 3 2021–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,361 —— 3,361 0.2% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 3,222 — 3,222 0.2% 0.0% 3 2020–2026
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 3,193 —— 3,193 0.2% 0.0% 8 2018–2024
COMUNA MILCOV CUI: 5102354 2,494 315 — 2,809 0.1% 0.0% 3 2018–2025
ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 2,502 —— 2,502 0.1% 0.8% 2 2023–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 898 1,382 — 2,280 0.1% 0.1% 4 2021–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 2,154 —— 2,154 0.1% 0.0% 4 2019–2023
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 1,995 —— 1,995 0.1% 0.1% 3 2018–2022
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 1,971 —— 1,971 0.1% 0.0% 4 2018–2019
COMUNA NICOLAE TITULESCU CUI: 5139760 1,958 —— 1,958 0.1% 0.0% 2 2018
LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 1,870 —— 1,870 0.1% 0.1% 1 2018
COMUNA VALCELE CUI: 4655895 1,513 —— 1,513 0.1% 0.0% 1 2025

26-50 of 62 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
DA41206082 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 34300000-0 18.09.2026 1,925
Contract object: consumabile auto
DA41203339 COMUNA IPOTESTI CUI: 16579635 50110000-9 18.09.2026 5,950
Contract object: servicii de reparare auto /manopera inclusa
DA41178673 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 09211100-2 14.09.2026 240
Contract object: ulei castrol 5w30
DA41176608 UNITATEA MILITARA NR 0746 CUI: 10458367 50112200-5 14.09.2026 2,682
Contract object: pachet revizii 11 autoturisme
DA41177057 UNITATEA MILITARA NR 0746 CUI: 10458367 50110000-9 14.09.2026 1,083
Contract object: reparat auto mai42935/mai45205
DA41166296 LOCTRANS SA CUI: 1517006 50110000-9 14.09.2026 2,455
Contract object: reparatie auto ot44tpl
DA41132963 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 50110000-9 09.09.2026 1,050
Contract object: reparat auto ot08awk
DA41062860 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 24316000-2 27.08.2026 994
Contract object: acumulator auto varta, apa distilata
DA41054519 JUDETUL OLT CUI: 4394706 31431000-6 27.08.2026 800
Contract object: acumulator auto pentru cj olt
DA41054697 COMUNA CUNGREA CUI: 5209890 50110000-9 26.08.2026 2,488
Contract object: reparat auto ot99pcc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819135 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50112100-4 28.07.2026 873
Contract object: revizie auto
DAN2775527 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 09.06.2026 1,649
Contract object: reparatie auto
DAN2712873 COMUNA PLESOIU CUI: 5148394 34300000-0 26.03.2026 1,410
Contract object: reparatii auto
DAN2666581 COMUNA PLESOIU CUI: 5148394 34300000-0 26.01.2026 387
Contract object: piese schimb
DAN2580488 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 34351100-3 17.10.2025 1,008
Contract object: cauciuri vara
DAN2578897 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 71631000-0 16.10.2025 1,099
Contract object: revizie auto
DAN2238844 COMUNA PLESOIU CUI: 5148394 34913000-0 31.07.2024 210
Contract object: piese schimb
DAN2194771 COMPANIA DE APA OLT SA CUI: 21307548 34913000-0 04.06.2024 30
Contract object: mufe rapide
DAN2085504 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50112100-4 09.01.2024 829
Contract object: reparatie auto
DAN1890587 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 34324000-4 31.03.2023 850
Contract object: anvelope iarna
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/13738647
  • /api/v1/suppliers/13738647/revenue
  • /api/v1/suppliers/13738647/scores
  • /api/v1/suppliers/13738647/benchmarks
  • /api/v1/red-flags/by-supplier/13738647
  • /api/v1/suppliers/13738647/years
  • /api/v1/suppliers/13738647/cpv
  • /api/v1/suppliers/13738647/clients
  • /api/v1/suppliers/13738647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API