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CUI: 30246806 SRL OLT MUNICIPIUL SLATINA

ELIANA&NICOLETA FARM SRL

Registered: 28.05.2012 LALELELOR, 3, 230032

Total revenue

1.25 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

417 purchases

Offline purchases

2,303 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

72.8%

Main client: CLUBUL SPORTIV MUNICIPAL SLATINA

National median: 30.2%

Ranked 2,481 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 15; the other 3 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 1,172 —— 1,172 0.1% 0.0% 2 2021
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 — 1,157 — 1,157 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA NR 96 CUI: 32375750 719 —— 719 0.1% 0.1% 2 2025
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 687 —— 687 0.1% 0.0% 3 2025–2026
DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 672 —— 672 0.1% 0.3% 1 2021
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 672 —— 672 0.1% 0.0% 1 2020
MUNICIPIU RM VALCEA CUI: 2540813 — 529 — 529 0.0% 0.0% 1 2025
COMUNA ROTUNDA CUI: 4550058 378 —— 378 0.0% 0.0% 1 2020
COMUNA BUCINISU CUI: 4491202 378 —— 378 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 372 —— 372 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 315 —— 315 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 260 —— 260 0.0% 0.0% 2 2025–2026
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 252 —— 252 0.0% 0.0% 1 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 134 —— 134 0.0% 0.0% 1 2020

26-39 of 39 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
DA41293647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33690000-3 30.09.2026 1,666
medicamente cspad slatina
DA41287625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33690000-3 29.09.2026 2,001
medicamente cabr draganesti
DA41275996 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33690000-3 28.09.2026 351
diverse medicamente - club nautic
DA41265761 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33690000-3 25.09.2026 3,617
medicamente si suplimente sportive - sectia handbal
DA41232670 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33690000-3 22.09.2026 12,093
necesar medicamente si sustinatoare de efort pt sportivi judo
DA41210463 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 38500000-0 18.09.2026 1,824
etilotest perfect medical*5 capete
DA41196434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33692200-9 17.09.2026 660
pediasure pulbere 400g-csrc mugurel
DA41195943 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33690000-3 17.09.2026 2,943
dotare cabinet medical-bazin inot
DA41099565 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 33631600-8 03.09.2026 1,240
biclosol clorigen efervescent*300tb
DA41079988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33690000-3 01.09.2026 1,706
medicamente cspad slatina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524089 MUNICIPIU RM VALCEA CUI: 2540813 33140000-3 06.08.2025 529
recipiente pentru recoltare probe de sanitatie (230 buc) - cresa rm.valcea
DAN1301039 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 38412000-6 29.06.2020 336
prduse protectie si prevenire infectare cu covid 19
DAN1301034 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 18143000-3 29.06.2020 821
prduse protectie si prevenire infectare cu covid 19
DAN1256742 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 18143000-3 01.04.2020 252
masti protectie impotriva coronavirus
DAN1256731 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 18143000-3 01.04.2020 34
manusi chirurgicale impotriva coronavirus
DAN1256727 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 18143000-3 01.04.2020 121
masti protectie si manusi chirurgicale impotriva coronavirus
DAN1256666 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 18143000-3 01.04.2020 210
masti protectie si manusi chirurgicale
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/30246806
  • /api/v1/suppliers/30246806/revenue
  • /api/v1/suppliers/30246806/scores
  • /api/v1/suppliers/30246806/benchmarks
  • /api/v1/red-flags/by-supplier/30246806
  • /api/v1/suppliers/30246806/years
  • /api/v1/suppliers/30246806/cpv
  • /api/v1/suppliers/30246806/clients
  • /api/v1/suppliers/30246806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API