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CUI: 37192177 SRL OLT MUNICIPIUL SLATINA Flagged by 1 indicators

DEZVOLTARE URBANA SLATINA SRL

Registered: 13.03.2017 TUDOR VLADIMIRESCU, 169A, 230087

Total revenue

24.61 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

50,178 RON

12 purchases

Offline purchases

10,014 RON

6 purchases

Tenders

24.55 Mn.

1 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

99.8%

Main client: DIRECTIA ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 11 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 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 8 largest CPV groups, out of 8; 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
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 —— 24,553,015 24,553,015 99.8% 18.9% 1 2022
COMUNA CURTISOARA CUI: 5139736 31,885 —— 31,885 0.1% 0.0% 2 2018
JUDETUL OLT CUI: 4394706 8,050 —— 8,050 0.0% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 — 4,980 — 4,980 0.0% 0.0% 2 2020
MUNICIPIUL SLATINA CUI: 4394811 4,450 —— 4,450 0.0% 0.0% 2 2019–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,100 —— 2,100 0.0% 0.0% 1 2026
LICEUL CU PROGRAM SPORTIV CUI: 5102249 — 1,920 — 1,920 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 — 1,890 — 1,890 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 1,723 —— 1,723 0.0% 0.1% 2 2018
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 1,070 —— 1,070 0.0% 0.0% 3 2025–2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 900 —— 900 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 — 744 — 744 0.0% 0.0% 1 2019
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 — 480 — 480 0.0% 0.0% 1 2026

1-13 of 13 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
DA40645580 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 77310000-6 17.06.2026 385
servicii de intretinere spatiu verde cas olt
DA40254898 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 77310000-6 27.04.2026 385
servicii de intretinere spatiu verde cas olt
DA39937813 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 63712000-3 04.03.2026 2,100
doborare, sectionare si transport - of olt
DA38352358 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 77310000-6 18.06.2025 300
servicii de intretinere spatiu verde cas olt
DA31406949 MUNICIPIUL SLATINA CUI: 4394811 03121100-6 19.09.2022 2,450
flori naturale in ghiveci pentru ziua internationala a persoanelor varstnice
DA24636446 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 77211400-6 09.12.2019 900
toaletare arbori
DA23926905 MUNICIPIUL SLATINA CUI: 4394811 03451000-6 23.09.2019 2,000
achizitionare ghivece cu flori naturale pentru ziua internationala a persoanelor varstnice
DA23277122 JUDETUL OLT CUI: 4394706 77310000-6 12.06.2019 8,050
toaletare plopi
DA20660751 COMUNA CURTISOARA CUI: 5139736 77310000-6 20.06.2018 3,872
amenajare spatiu verde
DA20579133 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 77310000-6 13.06.2018 1,303
amenajare spatiu verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687608 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 19520000-7 23.02.2026 480
ghivece flori
DAN1501395 LICEUL CU PROGRAM SPORTIV CUI: 5102249 77211400-6 15.07.2021 1,920
*doborare arbori - 3 buc<br>*toaletare arbori cu inaltimea de peste 7 m - 6 buc<br>*ore functionare masina brat ridicator - 3 ore
DAN1370513 COMPANIA DE APA OLT SA CUI: 21307548 45510000-5 19.11.2020 1,680
inchiriere nacela prb
DAN1370512 COMPANIA DE APA OLT SA CUI: 21307548 77211400-6 19.11.2020 3,300
toaletare arbori
DAN1161292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 77211400-6 01.10.2019 744
taiere arbori
DAN1095939 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 77211400-6 17.04.2019 1,890
prestari servicii conform proces verbal de receptie lucrari dus 696/17.04.2019 - taiere arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080405 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 77310000-6 13.12.2022 24,553,015
servicii de intretinere, dezvoltare si amenajare a parcurilor, a spatiilor verzi, a locurilor de joaca pentru copii si a fantanilor arteziene din municipiul slatina
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/37192177
  • /api/v1/suppliers/37192177/revenue
  • /api/v1/suppliers/37192177/scores
  • /api/v1/suppliers/37192177/benchmarks
  • /api/v1/red-flags/by-supplier/37192177
  • /api/v1/suppliers/37192177/years
  • /api/v1/suppliers/37192177/cpv
  • /api/v1/suppliers/37192177/clients
  • /api/v1/suppliers/37192177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API