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CUI: 14175193 SRL OLT MUNICIPIUL SLATINA

GEOPACA SRL

Registered: 13.09.2001 STR. SERG. MAJ. DOROBANTU CONSTANTIN, 6

Total revenue

363,606 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

361,057 RON

178 purchases

Offline purchases

2,549 RON

7 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

21.5%

Main client: COMUNA SLATIOARA

National median: 30.2%

Ranked 29,655 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 10 largest CPV groups, out of 10; 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
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 2,631 —— 2,631 0.7% 0.0% 3 2022–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,520 —— 2,520 0.7% 0.0% 1 2020
ORASUL BALS CUI: 4286437 2,279 —— 2,279 0.6% 0.0% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 2,143 —— 2,143 0.6% 0.0% 1 2021
SPITALUL FILISANILOR CUI: 5077722 2,012 —— 2,012 0.6% 0.0% 2 2022
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 1,635 —— 1,635 0.5% 0.1% 1 2020
SPITALUL MUNICIPAL CODLEA CUI: 4317550 1,572 —— 1,572 0.4% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 1,572 —— 1,572 0.4% 0.0% 1 2021
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 1,546 —— 1,546 0.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 1,523 —— 1,523 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 1,416 —— 1,416 0.4% 0.1% 4 2020
PENITENCIARUL SATU MARE CUI: 3896550 1,380 —— 1,380 0.4% 0.0% 2 2020
LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 1,308 —— 1,308 0.4% 0.2% 1 2020
SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 1,308 —— 1,308 0.4% 0.5% 1 2020
FEDERATIA ROMANA DE RUGBY CUI: 4204062 1,305 —— 1,305 0.4% 0.0% 1 2020
COMUNA VALEA MARE CUI: 4394544 1,254 —— 1,254 0.3% 0.0% 4 2018–2019
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 1,218 —— 1,218 0.3% 0.0% 2 2020–2021
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,218 —— 1,218 0.3% 0.0% 2 2020
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 1,100 —— 1,100 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 1,097 —— 1,097 0.3% 0.0% 1 2022
UNITATEA MILITARA NR01871 CUI: 4550040 1,096 —— 1,096 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 960 —— 960 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 915 —— 915 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 914 —— 914 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 654 —— 654 0.2% 0.2% 2 2020

26-50 of 67 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
DA40597027 SERVICIUL DE AMBULANTA OLT CUI: 7989725 33690000-3 10.06.2026 3,003
hidrocortizon hf 100mg
DA38205235 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33642200-4 27.05.2025 4,004
hidrocortizon hf 100mg
DA36307817 SCOALA POSTLICEALA SANITARA CUI: 5102281 33690000-3 16.08.2024 1,463
necesar medicamente
DA34785163 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33690000-3 05.01.2024 1,991
linezolid 600 mg x10 cp
DA34716292 SCOALA POSTLICEALA SANITARA CUI: 5102281 33690000-3 15.12.2023 6,280
necesar
DA34700841 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 33690000-3 14.12.2023 510
oximed spray
DA34636881 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33661600-7 08.12.2023 12,039
memotal 1g/5ml x5 fiole
DA34511698 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33692400-1 16.11.2023 1,055
paracetamol 10mg/ml x 50 pungi
DA34216834 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33661200-3 11.10.2023 1,975
paracetamol 10mg/ml x 10 fl
DA34114781 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33140000-3 28.09.2023 564
paracetamol 10mg/ml x 10 fl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1717060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33631400-6 08.07.2022 52
medicamente
DAN1313163 COMUNA PLESOIU CUI: 5148394 33741300-9 17.07.2020 313
dezinfectanti
DAN1293160 COMUNA PLESOIU CUI: 5148394 24455000-8 15.06.2020 242
dezinfectanti
DAN1286835 MUNICIPIUL SLATINA CUI: 4394811 38412000-6 28.05.2020 1,308
termometre digitale cu infrarosu
DAN1259317 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 18143000-3 06.04.2020 176
manusi chirurgicale
DAN1257664 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 33741300-9 02.04.2020 143
produse sezinfectie
DAN1257636 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 33741300-9 02.04.2020 315
produse dezinfectie
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/14175193
  • /api/v1/suppliers/14175193/revenue
  • /api/v1/suppliers/14175193/scores
  • /api/v1/suppliers/14175193/benchmarks
  • /api/v1/red-flags/by-supplier/14175193
  • /api/v1/suppliers/14175193/years
  • /api/v1/suppliers/14175193/cpv
  • /api/v1/suppliers/14175193/clients
  • /api/v1/suppliers/14175193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API