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CUI: 37161049 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

ALEMAD RAITIM SRL

Registered: 07.03.2017 ROZELOR, 3, 230041

Total revenue

8.45 Mn.

41 client authorities · paid between 2019 and 2026

Direct purchases

5.88 Mn.

105 purchases

Offline purchases

983,924 RON

17 purchases

Tenders

1.59 Mn.

7 contracts

Won without competition

13.6%

3 of 9 lots

National rate: 34.3%

Ranked 8,477 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.2%

Main client: INSPECTORATUL DE POLITIE GORJ

National median: 30.2%

Ranked 27,803 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 3
#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 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
SPITALUL CLINIC FILANTROPIA CUI: 4532388 — 52,889 — 52,889 0.6% 0.0% 1 2021
COMUNA PAUSESTI CUI: 2541851 49,300 —— 49,300 0.6% 0.2% 1 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 46,833 —— 46,833 0.6% 0.0% 1 2022
TRIBUNALUL TELEORMAN CUI: 4469078 42,478 —— 42,478 0.5% 1.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39,992 —— 39,992 0.5% 0.0% 1 2020
COMUNA TRAIAN CUI: 4394986 34,290 —— 34,290 0.4% 0.1% 1 2022
GARDA DE COASTA CUI: 29521430 33,895 —— 33,895 0.4% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 22,900 —— 22,900 0.3% 0.0% 1 2021
UM 0615 TULCEA CUI: 4321666 20,890 —— 20,890 0.3% 0.3% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 18,950 — 18,950 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 18,915 — 18,915 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 13,450 —— 13,450 0.2% 0.0% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 13,320 —— 13,320 0.2% 0.1% 3 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 11,889 — 11,889 0.1% 0.0% 1 2026
SINAIA FOREVER SRL CUI: 27249969 9,831 —— 9,831 0.1% 0.1% 1 2021
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 5,750 —— 5,750 0.1% 0.0% 1 2020

26-41 of 41 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
DA41172766 UNITATEA MILITARA NR 01829 CUI: 4266987 50532400-7 14.09.2026 16,529
servicii de verificare, intretinere si reparare tablouri electrice exterioare
DA41095786 UNITATEA MILITARA 01802 CUI: 36082729 45400000-1 03.09.2026 38,791
lucrari de reparatii curente, prin hidroizolatie, la acoperisul unui pavilion cf adv1544643
DA40852664 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 20.07.2026 366,902
lucrari de reparatii generale si renovare
DA40767625 UNITATEA MILITARA 01802 CUI: 36082729 45453000-7 08.07.2026 34,625
lucrari de reparatii curente la 2 pavilioane adv1536985
DA40736143 UNITATEA MILITARA NR 01829 CUI: 4266987 45000000-7 01.07.2026 107,875
reparatii curente la pavilionul o - atelier auto si imprejurime interioara metalica 100ml
DA40108499 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 45453000-7 01.04.2026 5,136
lucrari de reparatii curente politia municipiului lugoj
DA40006566 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 50800000-3 17.03.2026 13,450
lucrari de reparatii curente privind instalatia electrica aferenta postului de politie ileana
DA39987501 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 45453000-7 12.03.2026 15,701
lucrari de inlocuire placaje ceramice (gresie exterior) scara politia municipiului timisoara
DA39547346 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45453000-7 16.12.2025 110,002
lucrari de reparatii cladiri c3 si c4 - implementare masuri psi
DA38925436 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45443000-4 23.09.2025 85,996
executie lucrari reparatii fatade

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801600 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 07.07.2026 11,889
ln3 depozit hcl - refacere protectie anticoroziva exterioara cisterna de hcl nr.5 cte sud
DAN2793005 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45262300-4 30.06.2026 65,236
lucrari amenajare spatiu
DAN2526080 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 45453000-7 08.08.2025 58,900
lucrari de reparatii la imprejmuirea din placi prefabricate a c.r.p.c.s.a. radauti
DAN2494414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 02.07.2025 131,601
lucrari de reabilitare/modernizare si accesibilizare imobil victoria, str. salcamilor nr. 19 - lmp sf. petru
DAN2477341 MINISTERUL AFACERILOR INTERNE CUI: 4267095 45261310-0 12.06.2025 18,950
achizitie lucrari de reparatii curente la hidroizolatia terasei
DAN2475256 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45261310-0 11.06.2025 18,989
lucrari de reparatii curente privind impermeabilizarea sapei
DAN2447646 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45261310-0 07.05.2025 73,890
lucrari de reparatii curente
DAN2305075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 04.11.2024 51,087
lucrari de finisaje interioare la centrul de zi pentru persoane adulte cu dizabilitati casa soarelui situat pe str. apullum nr. 1-3<br>suplimentare
DAN2251955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 26.08.2024 104,790
lucrari de finisaje interioare la centrul de zi pentru persoane adulte cu dizabilitati casa soarelui
DAN2013467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 04.10.2023 36,162
reparatii interioare si exterioare la cantina complexului de servicii magura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087541 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 26.02.2026 925,368
executia lucrarilor de reparatii curente sedii de politie i.p.j. gorj
SCNA1070654 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 26.02.2026 326,197
lucrari de reparatii curente la noul sediu al politiei municipiului targu-jiu
CAN1091488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45332400-7 28.11.2022 308,162
contract de achizitie publica-lucrari de reparatii si de renovare la cpv cervenia nr.226<br>contract de achizitie publica-lucrari de reparatii si de instalare echipamente sanitare la cpv cervenia nr.227
CAN1084941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45453000-7 10.08.2022 69,812
contract de lucrari de reparatii generale si de renovare la incinta apartamentului nr. 8 din scara a, etaj 2, bloc m 16, situat in strada libertatii, mun. alexandria, jud. teleorman,
CAN1084911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45453000-7 10.08.2022 69,812
contract de lucrari de reparatii generale si de renovare la incinta apartamentului nr. 5 din scara a, etaj 1, bloc m 16, situat in strada libertatii, mun. alexandria, jud. teleorman,
SCNA1024351 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.10.2019 1,211,341
lucrari de reparatii la gradinite, scoli si licee conform loturilor
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/37161049
  • /api/v1/suppliers/37161049/revenue
  • /api/v1/suppliers/37161049/scores
  • /api/v1/suppliers/37161049/benchmarks
  • /api/v1/red-flags/by-supplier/37161049
  • /api/v1/suppliers/37161049/years
  • /api/v1/suppliers/37161049/cpv
  • /api/v1/suppliers/37161049/clients
  • /api/v1/suppliers/37161049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API