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CUI: 34897858 SRL OLT MUNICIPIUL SLATINA

ALFA EVONIK TEAM SRL

Registered: 18.08.2015 CIREASOV, 33A, 230070

Total revenue

145,078 RON

19 client authorities · paid between 2020 and 2026

Direct purchases

143,473 RON

127 purchases

Offline purchases

1,605 RON

2 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

30.5%

Main client: INSTITUTIA PREFECTULUI - JUDETUL OLT

National median: 30.2%

Ranked 20,693 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 4 largest CPV groups, out of 4; 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
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 44,231 —— 44,231 30.5% 1.3% 64 2020–2026
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 25,623 —— 25,623 17.7% 3.7% 9 2020–2025
SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 15,716 —— 15,716 10.8% 5.1% 11 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 14,209 —— 14,209 9.8% 0.3% 11 2022–2026
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 8,653 1,605 — 10,258 7.1% 0.3% 10 2020–2021
COMUNA BARASTI CUI: 4491040 6,920 —— 6,920 4.8% 0.0% 1 2025
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 6,565 —— 6,565 4.5% 0.0% 6 2021–2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 3,360 —— 3,360 2.3% 0.5% 2 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,231 —— 3,231 2.2% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 3,067 —— 3,067 2.1% 0.0% 3 2025–2026
COMUNA POBORU CUI: 5139698 2,506 —— 2,506 1.7% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 1,775 —— 1,775 1.2% 0.3% 1 2021
COMUNA VULTURESTI CUI: 4491245 1,697 —— 1,697 1.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,685 —— 1,685 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 1,639 —— 1,639 1.1% 0.8% 1 2022
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 860 —— 860 0.6% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 642 —— 642 0.4% 0.2% 2 2020
COMUNA MILCOV CUI: 5102354 598 —— 598 0.4% 0.0% 1 2023
COMUNA PERIETI CUI: 5102311 496 —— 496 0.3% 0.0% 1 2022

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
DA41261566 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 50100000-6 24.09.2026 818
reparatii autoturism dacia duster
DA41023440 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 50100000-6 20.08.2026 570
reparatii autoturisme ( dacia duster)
DA41023392 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 50100000-6 20.08.2026 488
reparatii autoturisme ( dacia duster)
DA40867254 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 50100000-6 22.07.2026 698
reparatii autoturisme ( dacia duster)
DA40865157 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50100000-6 22.07.2026 1,409
servicii de revizie auto
DA40864199 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50100000-6 22.07.2026 479
revizie auto dacia logan ii
DA40749689 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50100000-6 02.07.2026 860
servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex
DA40615842 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 50100000-6 12.06.2026 860
reparatii autoturisme ( dacia duster)
DA40582108 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50112000-3 09.06.2026 293
reparatii autoturisme ( dacia logan )
DA40392635 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50112000-3 15.05.2026 574
reparatii autoturisme ( dacia duster) mai 36791

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1379489 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 50530000-9 11.12.2020 1,071
servicii intretinere autoturis,
DAN1379485 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 50530000-9 11.12.2020 534
servicii reparatii autoturism
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/34897858
  • /api/v1/suppliers/34897858/revenue
  • /api/v1/suppliers/34897858/scores
  • /api/v1/suppliers/34897858/benchmarks
  • /api/v1/red-flags/by-supplier/34897858
  • /api/v1/suppliers/34897858/years
  • /api/v1/suppliers/34897858/cpv
  • /api/v1/suppliers/34897858/clients
  • /api/v1/suppliers/34897858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API