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CUI: 35040172 SRL OLT MUNICIPIUL SLATINA

LAZAR VALFIN TRAVEL SRL

Registered: 24.09.2015 CASTANILOR, 3, 230022

Total revenue

1.11 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

141 purchases

Offline purchases

62,288 RON

8 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

7.9%

Main client: PALATUL COPIILOR ADRIAN BARAN SLATINA

National median: 30.2%

Ranked 40,496 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 3 largest CPV groups, out of 3; 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 12,800 —— 12,800 1.2% 0.0% 2 2023
COMUNA STREJESTI CUI: 4867685 11,132 —— 11,132 1.0% 0.0% 2 2024
COMUNA VALCELE CUI: 4655895 11,000 —— 11,000 1.0% 0.0% 2 2019
COMUNA SOPARLITA CUI: 17091437 10,400 —— 10,400 0.9% 0.1% 6 2018–2019
ORASUL SCORNICESTI CUI: 4491369 9,600 —— 9,600 0.9% 0.0% 1 2026
COMUNA STOICANESTI CUI: 5209840 6,240 —— 6,240 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 5,600 —— 5,600 0.5% 0.7% 1 2023
COMUNA SARBII-MAGURA CUI: 16602622 4,400 —— 4,400 0.4% 0.1% 1 2019
COMUNA BALTENI CUI: 16573403 4,200 —— 4,200 0.4% 0.0% 2 2018–2024
COMUNA CORBU CUI: 4716747 3,600 —— 3,600 0.3% 0.0% 1 2021
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 3,420 —— 3,420 0.3% 0.0% 1 2025
COMUNA PARSCOVENI CUI: 4395043 3,000 —— 3,000 0.3% 0.0% 1 2021
COMUNA GHIMPETENI CUI: 16393437 2,500 —— 2,500 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 — 800 — 800 0.1% 0.0% 1 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 200 —— 200 0.0% 0.0% 1 2018

26-40 of 40 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
DA41196157 COMUNA VALEA MARE CUI: 4394544 60112000-6 16.09.2026 12,000
servicii de transport ansamblului folcloric darjovul valea mare
DA41135314 ORASUL SCORNICESTI CUI: 4491369 60112000-6 08.09.2026 9,600
achizitionare servicii transport persoane autocar 32 persoane
DA41044832 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 25.08.2026 8,950
servicii turistice
DA40995962 SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 63515000-2 14.08.2026 49,840
servicii turistice
DA40967093 COMUNA OSICA DE JOS CUI: 16579643 60112000-6 11.08.2026 11,220
transport ansamblul ,,hora florilor la braila
DA40792211 COMUNA DOBROTEASA CUI: 5102338 60112000-6 09.07.2026 16,500
transport de persoane cu autocarul intern si international
DA40694497 SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 63515000-2 24.06.2026 27,000
servicii turistice
DA40656430 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 18.06.2026 8,900
servicii turistice
DA40643186 SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 63515000-2 16.06.2026 25,000
servicii turistice
DA40496587 COMUNA BRINCOVENI CUI: 4984529 60112000-6 28.05.2026 8,800
sercicii transport persoane autocar 32 persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2384035 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 60130000-8 17.02.2025 3,000
servicii de transport -organizare excursie tematica in horezu vaideeni in cadrul proiectului f-pnras-1-2022-1881
DAN2192514 SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 60130000-8 31.05.2024 8,800
servicii transport organizare excursii
DAN2166827 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 60170000-0 22.04.2024 800
servicii transport persoane - 100 km
DAN2162987 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 60100000-9 17.04.2024 4,000
servicii transport
DAN2097773 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 60130000-8 22.01.2024 37,480
servicii de transport
DAN1929991 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 60130000-8 29.05.2023 608
servicii de transport pentru participantii olimpiadei nationale ~stiintele pamantului~
DAN1502523 COMUNA SAMBURESTI CUI: 5475221 60130000-8 19.07.2021 2,350
transport cu autocarul a ansamblului de dansuri populare
DAN1100615 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 34120000-4 06.05.2019 5,250
transport slatina-baia mare
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/35040172
  • /api/v1/suppliers/35040172/revenue
  • /api/v1/suppliers/35040172/scores
  • /api/v1/suppliers/35040172/benchmarks
  • /api/v1/red-flags/by-supplier/35040172
  • /api/v1/suppliers/35040172/years
  • /api/v1/suppliers/35040172/cpv
  • /api/v1/suppliers/35040172/clients
  • /api/v1/suppliers/35040172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API