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CUI: 42572865 SRL OLT MUNICIPIUL SLATINA

EXPERT MEDIA ARHIVARE SRL

Registered: 03.06.2020 IZVORULUI, 22, 230076 https://www.e-licitatie.ro

Total revenue

427,196 RON

34 client authorities · paid between 2020 and 2026

Direct purchases

417,261 RON

29 purchases

Offline purchases

9,935 RON

16 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

42.1%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 12,157 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
COMUNA MORUNGLAV CUI: 4286429 — 1,000 — 1,000 0.2% 0.0% 1 2022
COMUNA PARSCOVENI CUI: 4395043 750 —— 750 0.2% 0.0% 1 2022
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 — 600 — 600 0.1% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 — 350 — 350 0.1% 0.0% 1 2021
COMUNA PLESOIU CUI: 5148394 — 200 — 200 0.1% 0.0% 1 2021
MUNICIPIUL SLATINA CUI: 4394811 — 180 — 180 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 — 150 — 150 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 — 150 — 150 0.0% 0.0% 1 2021
COMUNA POBORU CUI: 5139698 — 150 — 150 0.0% 0.0% 1 2021

26-34 of 34 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
DA40065988 JUDETUL OLT CUI: 4394706 79341000-6 24.03.2026 20,000
servicii de publicitate pentru consiliul judetean olt pentru anul 2026
DA39831353 MUNICIPIUL CARACAL CUI: 4395175 79341000-6 13.02.2026 12,000
servicii de promovare si informare publica - gazeta oltului
DA39823161 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 79995100-6 12.02.2026 49,998
servicii arhivare
DA39441074 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 79995100-6 04.12.2025 7,000
servicii de prelucrare si legatorie arhiva cas olt
DA38928686 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 79995100-6 23.09.2025 29,988
: 79995100-6 servicii de arhivare (rev.2)
DA38072848 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 79995100-6 09.05.2025 3,850
legatorie
DA38072788 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 79995100-6 09.05.2025 6,125
servicii de prelucrare
DA38000255 COMUNA ICOANA CUI: 5139795 79995100-6 30.04.2025 8,550
servicii de prelucrare; legatorie
DA35772263 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79995100-6 27.05.2024 140,000
prestari servicii arhivare
DA35383437 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79995100-6 29.03.2024 40,000
servicii arhivare electronica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2276737 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 1,000
servicii de publicitate - ziar
DAN2276512 COMUNA CORBU CUI: 4716747 79341000-6 30.09.2024 1,000
servicii de publicitate - ziar
DAN2013291 MUNICIPIUL SLATINA CUI: 4394811 79341000-6 04.10.2023 180
anunt public pentru obiectivul de investitii locuinte pentru tineri, destinate inchirierii, judet olt, municipiul slatina, strada cireasov nr.23, etapa ii2.2.
DAN1877280 COMUNA GANEASA CUI: 5209858 22200000-2 13.03.2023 1,000
abonament gazeta oltului
DAN1674614 ORASUL PIATRA-OLT CUI: 4491237 79341000-6 29.04.2022 200
publicare anunt ziar gazeta oltului - concurs sofer
DAN1657689 COMUNA MORUNGLAV CUI: 4286429 79341000-6 04.04.2022 1,000
abonament gazeta oltului
DAN1655438 ORASUL PIATRA-OLT CUI: 4491237 22200000-2 31.03.2022 3,000
abonament gazeta oltului
DAN1585470 COMUNA DEVESELU CUI: 4491350 79341000-6 16.12.2021 500
anunt concurs si proiect
DAN1551460 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 79341000-6 20.10.2021 300
servicii de publicitate in gazeta oltului
DAN1529806 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 79341000-6 15.09.2021 150
servicii publicitate gazeta oltului
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/42572865
  • /api/v1/suppliers/42572865/revenue
  • /api/v1/suppliers/42572865/scores
  • /api/v1/suppliers/42572865/benchmarks
  • /api/v1/red-flags/by-supplier/42572865
  • /api/v1/suppliers/42572865/years
  • /api/v1/suppliers/42572865/cpv
  • /api/v1/suppliers/42572865/clients
  • /api/v1/suppliers/42572865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API