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CUI: 45063408 SRL OLT MUNICIPIUL SLATINA

ITOT PIESARIA SRL

Registered: 15.10.2021 CRISAN, 31W https://www.piesaria.ro

Total revenue

80,313 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

79,809 RON

10 purchases

Offline purchases

504 RON

3 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

96.4%

Main client: COMUNA VULPENI

National median: 30.2%

Ranked 171 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 9 largest CPV groups, out of 9; 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 VULPENI CUI: 4394803 77,414 —— 77,414 96.4% 0.2% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 510 —— 510 0.6% 0.0% 2 2024
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 503 —— 503 0.6% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 478 —— 478 0.6% 0.0% 1 2023
JUDETUL IALOMITA CUI: 4231776 — 400 — 400 0.5% 0.0% 1 2022
CRESA BRASOV CUI: 15141156 392 —— 392 0.5% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 316 —— 316 0.4% 0.0% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 154 —— 154 0.2% 0.0% 1 2023
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 62 — 62 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 42 —— 42 0.1% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 42 — 42 0.1% 0.0% 1 2022

1-11 of 11 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
DA40694715 CRESA BRASOV CUI: 15141156 34913000-0 24.06.2026 261
piese de schimb pentru robotul de bucatarie gorenje sbr1000be -cresa 10
DA40679597 CRESA BRASOV CUI: 15141156 34913000-0 22.06.2026 131
piese de schimb robot de bucatarie gorenje sb800b,ef303 -cresa 7
DA35425917 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44165100-5 05.04.2024 110
c00379990 furtun apa, 6m, universala
DA35425896 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42956000-2 05.04.2024 400
filtru apa samsung
DA33646124 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 39716000-4 13.07.2023 478
motor rasnita complet saeco lirika plus, ri9841 sup041e
DA33552007 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39716000-4 28.06.2023 316
filtru carbon activ, mcfb71
DA33517040 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31400000-0 22.06.2023 154
acumulator samsung a52/52s/s20 bg781aby gh82-25231a
DA33487586 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 30237100-0 19.06.2023 503
materiale cu caracter functional
DA31813276 COMUNA VULPENI CUI: 4394803 31122000-7 09.11.2022 77,414
grup electrogen pt gospodaria de apa
DA31466955 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 32520000-4 28.09.2022 42
cablu alimentare acer aspire 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2050034 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39700000-9 21.11.2023 62
capac vas robot
DAN1824198 JUDETUL IALOMITA CUI: 4231776 31670000-3 28.12.2022 400
panou comanda espressor
DAN1754480 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 15.09.2022 42
piese uz general
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/45063408
  • /api/v1/suppliers/45063408/revenue
  • /api/v1/suppliers/45063408/scores
  • /api/v1/suppliers/45063408/benchmarks
  • /api/v1/red-flags/by-supplier/45063408
  • /api/v1/suppliers/45063408/years
  • /api/v1/suppliers/45063408/cpv
  • /api/v1/suppliers/45063408/clients
  • /api/v1/suppliers/45063408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API