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CUI: 29082718 SRL OLT MUNICIPIUL SLATINA

UTILAJE AGRICOLE VL SRL

Registered: 07.09.2011 DRAGANESTI, 15, 230067 https://www.utilajeagricole-vl.ro

Total revenue

205,433 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

199,338 RON

21 purchases

Offline purchases

6,095 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

24.8%

Main client: COMUNA BUNESTI

National median: 30.2%

Ranked 26,282 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
COMUNA BUNESTI CUI: 2541819 50,850 —— 50,850 24.8% 0.1% 2 2021
COMUNA MALDARESTI CUI: 2541541 25,084 —— 25,084 12.2% 0.0% 1 2021
COMUNA MIHAESTI CUI: 2541835 23,782 —— 23,782 11.6% 0.0% 2 2018
PIETE PREST SA CUI: 27289734 18,908 500 — 19,408 9.5% 0.0% 3 2019–2026
COMUNA SIRINEASA CUI: 2541134 16,807 —— 16,807 8.2% 0.1% 1 2019
COMUNA LELEASCA CUI: 5139825 14,876 —— 14,876 7.2% 0.1% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 13,223 —— 13,223 6.4% 0.0% 2 2025
ORAS BAILE GOVORA CUI: 2541827 10,084 2,479 — 12,563 6.1% 0.0% 4 2018–2025
COMUNA TODIRESTI CUI: 3337630 9,149 —— 9,149 4.5% 0.0% 1 2021
COMUNA SCUNDU CUI: 2573926 4,370 —— 4,370 2.1% 0.0% 1 2018
COMUNA MITROFANI CUI: 16356722 3,510 —— 3,510 1.7% 0.0% 1 2024
COMUNA PIETRARI CUI: 2574093 3,361 —— 3,361 1.6% 0.0% 1 2019
APAVIL SA CUI: 16468149 3,220 —— 3,220 1.6% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,345 — 1,345 0.7% 0.0% 1 2022
COMUNA RUNCU CUI: 2541029 1,261 —— 1,261 0.6% 0.0% 1 2019
COMUNA NICOLAE BALCESCU CUI: 2540627 — 1,143 — 1,143 0.6% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 — 628 — 628 0.3% 0.6% 1 2026
CALIMANESTI SERV SRL CUI: 27351330 500 —— 500 0.2% 0.1% 1 2018
MUZEUL JUDETEAN CUI: 4231644 353 —— 353 0.2% 0.0% 1 2023

1-19 of 19 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
DA38870385 COMUNA LELEASCA CUI: 5139825 16000000-5 16.09.2025 14,876
plug zapada hidraolic model pshh-02
DA38811173 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 16000000-5 05.09.2025 1,653
masina imprastiat ingrasaminte 200 l, conform anunt adv1496988 cercetare scdp ader 612
DA38811507 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 16000000-5 05.09.2025 11,570
atomizor 300 l, plug si instalatie erbicidat 600 l, conf. anunt adv1496990 cercetare scdp ader 612
DA35236281 COMUNA MITROFANI CUI: 16356722 16000000-5 12.03.2024 3,510
raspanditor nisip si accesorii
DA33685094 MUZEUL JUDETEAN CUI: 4231644 39241100-4 19.07.2023 353
cutit freza kubota 25*10 fi 10
DA29675804 COMUNA MALDARESTI CUI: 2541541 16000000-5 23.12.2021 25,084
utilaje zapada
DA29416310 COMUNA BUNESTI CUI: 2541819 16000000-5 02.12.2021 21,000
sararita si lama plug pentru primaria bunesti
DA29202807 COMUNA TODIRESTI CUI: 3337630 16000000-5 08.11.2021 9,149
sararita (raspanditor nisip)1200
DA28884391 COMUNA BUNESTI CUI: 2541819 16100000-6 29.09.2021 29,850
cositoare cu brat pentru primaria bunesti
DA25855659 APAVIL SA CUI: 16468149 34300000-0 29.06.2020 2,800
motor auto second-hand

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739368 PIETE PREST SA CUI: 27289734 34300000-0 24.04.2026 248
reductor auto
DAN2714035 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 44162100-4 26.03.2026 628
suruburi si brida
DAN2506286 ORAS BAILE GOVORA CUI: 2541827 34351100-3 15.07.2025 420
doua camere anvelope tractor-sera
DAN2451499 PIETE PREST SA CUI: 27289734 34300000-0 13.05.2025 252
reductor 1x1
DAN2071423 ORAS BAILE GOVORA CUI: 2541827 34390000-7 20.12.2023 2,059
anvelope+camere tractor si pompa apa tractor
DAN1777320 COMUNA NICOLAE BALCESCU CUI: 2540627 16800000-3 18.10.2022 1,143
piese de schimb tractor
DAN1772206 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42419900-5 11.10.2022 1,345
piese utilaje multifunctionale - cutit tocator y ferry 18063 fei-04 - srcf cta
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/29082718
  • /api/v1/suppliers/29082718/revenue
  • /api/v1/suppliers/29082718/scores
  • /api/v1/suppliers/29082718/benchmarks
  • /api/v1/red-flags/by-supplier/29082718
  • /api/v1/suppliers/29082718/years
  • /api/v1/suppliers/29082718/cpv
  • /api/v1/suppliers/29082718/clients
  • /api/v1/suppliers/29082718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API