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CUI: 30793714 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

IANIS FASHION MAXSTIL SRL

Registered: 17.10.2012 EUGEN IONESCU, 10

Total revenue

5.26 Mn.

8 client authorities · paid between 2019 and 2026

Direct purchases

2.13 Mn.

25 purchases

Offline purchases

1.47 Mn.

3 purchases

Tenders

1.66 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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 BREBENI CUI: 4716763 1,422,000 1,402,000 — 2,824,000 53.7% 4.8% 4 2023–2024
COMUNA COLONESTI CUI: 4394501 —— 949,768 949,768 18.0% 2.0% 1 2026
COMUNA NICOLAE TITULESCU CUI: 5139760 —— 713,601 713,601 13.6% 2.3% 1 2024
COMUNA OPTASI-MAGURA CUI: 5139744 408,117 —— 408,117 7.8% 3.2% 16 2019–2026
ORASUL SCORNICESTI CUI: 4491369 249,645 70,125 — 319,770 6.1% 0.2% 4 2021–2022
COMUNA TATULESTI CUI: 5139876 29,830 —— 29,830 0.6% 0.1% 2 2020–2023
COMUNA PRISEACA CUI: 4286526 13,371 —— 13,371 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 4,900 —— 4,900 0.1% 0.6% 1 2019

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BILACONS EDILITAR ALYON SRL CUI: 32841516 1 713,601 2,140,803 1 2024
PROFESIONAL CONSTRUCT SRL CUI: 23340230 1 713,601 2,140,803 1 2024
DANIMAR STEF CONSTAR SRL CUI: 36470852 1 949,768 1,899,535 1 2026

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40141390 COMUNA OPTASI-MAGURA CUI: 5139744 45310000-3 06.04.2026 3,835
procurat si montat corpuri de iluminat public
DA39919932 COMUNA OPTASI-MAGURA CUI: 5139744 45310000-3 03.03.2026 5,900
procurat si montat corpuri de iluminat public
DA39707865 COMUNA OPTASI-MAGURA CUI: 5139744 45310000-3 28.01.2026 7,080
procurat si montat corpuri de iluminat public
DA39403282 COMUNA OPTASI-MAGURA CUI: 5139744 31527260-6 04.12.2025 24,000
montat/demontat lumini ornamentale
DA39309849 COMUNA OPTASI-MAGURA CUI: 5139744 45310000-3 20.11.2025 10,620
procurat si montat corpuri de iluminat public
DA38407301 COMUNA OPTASI-MAGURA CUI: 5139744 45310000-3 26.06.2025 10,882
inlocuit lampi de iluminat stradal
DA38221093 COMUNA OPTASI-MAGURA CUI: 5139744 31527260-6 30.05.2025 22,950
montat/demontat lumini ornamentale
DA35795862 COMUNA PRISEACA CUI: 4286526 45310000-3 24.05.2024 13,371
pv: 45310000-3 lucrari de instalatii electrice (rev.2)
DA35348651 COMUNA BREBENI CUI: 4716763 45316100-6 27.03.2024 701,000
executie modernizare iluminat public in comuna brebeni
DA35324488 COMUNA BREBENI CUI: 4716763 45316100-6 25.03.2024 721,000
contract executie lucrari modernizare iluminat public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2302692 COMUNA BREBENI CUI: 4716763 45316100-6 30.10.2024 701,000
modernizare iluminat public
DAN2156052 COMUNA BREBENI CUI: 4716763 45316100-6 10.04.2024 701,000
cresterea eficientei energetice prin modernizarea iluminatului public in comuna brebeni
DAN1824224 ORASUL SCORNICESTI CUI: 4491369 34928530-2 28.12.2022 70,125
demontare,furnizare,montare lampi cu led 50w,echipate complet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131753 COMUNA COLONESTI CUI: 4394501 45210000-2 22.09.2026 1,899,535
executie lucrari pentru obiectivul de investitie : construire si dotare gradinita in comuna colonesti, judetul olt
SCNA1109979 COMUNA NICOLAE TITULESCU CUI: 5139760 45222110-3 03.09.2024 2,140,803
executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna nicolae titulescu, judetul olt
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/30793714
  • /api/v1/suppliers/30793714/revenue
  • /api/v1/suppliers/30793714/scores
  • /api/v1/suppliers/30793714/benchmarks
  • /api/v1/red-flags/by-supplier/30793714
  • /api/v1/suppliers/30793714/years
  • /api/v1/suppliers/30793714/cpv
  • /api/v1/suppliers/30793714/clients
  • /api/v1/suppliers/30793714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API