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CUI: 4938379 SRL OLT MUNICIPIUL SLATINA

TANDEM SRL

Registered: 15.11.1993 STR. VINTILA VODA, 29, 230115 https://www.tandem.ro

Total revenue

4.33 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

1,837 purchases

Offline purchases

38,503 RON

33 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

27.1%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 23,885 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 12 largest CPV groups, out of 53; the other 41 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
JUDETUL OLT CUI: 4394706 1,173,022 —— 1,173,022 27.1% 0.1% 110 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 1,088,729 —— 1,088,729 25.1% 0.2% 508 2018–2026
ORASUL DRAGANESTI-OLT CUI: 5209912 220,428 —— 220,428 5.1% 0.2% 43 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 192,291 8,326 — 200,617 4.6% 6.2% 39 2018–2026
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 147,218 —— 147,218 3.4% 4.7% 92 2021–2026
COMUNA CRAMPOIA CUI: 4716739 122,555 22,287 — 144,842 3.3% 0.4% 8 2018–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 120,863 1,655 — 122,518 2.8% 0.9% 22 2018–2023
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 106,911 —— 106,911 2.5% 1.3% 58 2018–2023
COMUNA STREJESTI CUI: 4867685 99,386 975 — 100,361 2.3% 0.2% 61 2019–2025
COMUNA DANEASA CUI: 5292496 68,593 —— 68,593 1.6% 0.2% 39 2018–2026
COMUNA VALCELE CUI: 4655895 67,144 —— 67,144 1.6% 0.2% 50 2018–2026
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 65,389 —— 65,389 1.5% 2.2% 9 2019–2023
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 54,993 1,514 — 56,507 1.3% 3.5% 183 2018–2026
COMUNA SERBANESTI CUI: 5139850 52,266 —— 52,266 1.2% 0.2% 41 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 47,657 —— 47,657 1.1% 1.4% 73 2019–2026
SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 46,670 —— 46,670 1.1% 4.4% 28 2018–2026
COMUNA LELEASCA CUI: 5139825 39,234 —— 39,234 0.9% 0.2% 18 2020–2026
SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 35,542 —— 35,542 0.8% 6.0% 15 2019–2026
SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 35,025 —— 35,025 0.8% 1.9% 2 2021
SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 32,148 —— 32,148 0.7% 6.6% 7 2018–2024
COMUNA STOICANESTI CUI: 5209840 31,447 —— 31,447 0.7% 0.2% 25 2018–2025
MUNICIPIUL SLATINA CUI: 4394811 28,987 —— 28,987 0.7% 0.0% 10 2018–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 27,806 —— 27,806 0.6% 0.4% 10 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 23,533 —— 23,533 0.5% 0.2% 8 2021–2022
UM 01594 VALCEA CUI: 2573705 20,778 —— 20,778 0.5% 0.5% 47 2020–2026

1-25 of 93 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
DA41296721 COMUNA LELEASCA CUI: 5139825 50312410-2 30.09.2026 508
repratie multifunctionale canon si bizhub
DA41280129 COMUNA VALCELE CUI: 4655895 30125100-2 29.09.2026 579
materiale consumabile it
DA41268555 COMUNA SERBANESTI CUI: 5139850 30125100-2 25.09.2026 1,033
achizitie materiale consumabile it
DA41268032 COMUNA CUNGREA CUI: 5209890 30125100-2 25.09.2026 909
achizitie materiale consumabile it
DA41266076 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 30233132-5 25.09.2026 595
ssd 240gb si drum unit hp w1332, brother dcp5500dn cas olt
DA41235656 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30233132-5 22.09.2026 839
hdd extern toshiba canvio basics exclusive 1tb, 2.5, usb 3.2 gen1 (5gbit/s), black, pouch, 149g hd
DA41233789 MUNICIPIUL SLATINA CUI: 4394811 48218000-9 22.09.2026 521
antivirus eset smart security pentru compartimentul situatii de urgenta
DA41223099 JUDETUL OLT CUI: 4394706 30237135-4 21.09.2026 91
switch 8 porturi pentru cj olt
DA41221090 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 30125110-5 21.09.2026 372
toner compatibil lexamark mx317dn
DA41222792 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 32323100-4 21.09.2026 1,074
monitor calculator, switch tp-link 24 port si drum unit brother dcp 5500 dn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791894 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 22993200-9 29.06.2026 397
role hartie
DAN2770345 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 30197641-1 03.06.2026 397
role hartie termica
DAN2764823 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 42933000-5 26.05.2026 145
distribuitor automat
DAN2764819 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30237460-1 26.05.2026 83
tastaturi
DAN2728670 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 30197641-1 09.04.2026 103
role hartie termica pt casa marcat
DAN2304460 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30125100-2 01.11.2024 319
cartuse toner pentru h slatina
DAN1961304 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 72267000-4 12.07.2023 101
reparatie camera web
DAN1891392 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50800000-3 31.03.2023 193
reparatie laptop
DAN1891339 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30191400-8 31.03.2023 992
distrugator automat documente
DAN1869010 GPN DUMBRAVA MINUNATA CUI: 31217892 30125100-2 26.02.2023 345
tonere
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/4938379
  • /api/v1/suppliers/4938379/revenue
  • /api/v1/suppliers/4938379/scores
  • /api/v1/suppliers/4938379/benchmarks
  • /api/v1/red-flags/by-supplier/4938379
  • /api/v1/suppliers/4938379/years
  • /api/v1/suppliers/4938379/cpv
  • /api/v1/suppliers/4938379/clients
  • /api/v1/suppliers/4938379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API