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CUI: 6757344 SRL OLT MUNICIPIUL SLATINA

SERVICE PIESE SRL

Registered: 23.12.1994 STR. PITESTI - ZONA PECO https://www.servicepiese.ro

Total revenue

558,174 RON

54 client authorities · paid between 2018 and 2021

Direct purchases

553,084 RON

278 purchases

Offline purchases

5,090 RON

21 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

34.6%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 17,213 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 28; the other 16 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 VADASTRA CUI: 5139841 3,815 —— 3,815 0.7% 0.0% 1 2018
COMUNA MILCOV CUI: 5102354 3,208 358 — 3,566 0.6% 0.0% 5 2018–2020
COMUNA TESLUI CUI: 5139728 3,329 —— 3,329 0.6% 0.0% 1 2019
ORASUL PIATRA-OLT CUI: 4491237 3,262 —— 3,262 0.6% 0.0% 5 2018
COMUNA BRASTAVATU CUI: 5148351 3,118 —— 3,118 0.6% 0.0% 2 2018–2019
COMUNA BARLA CUI: 4122396 3,083 —— 3,083 0.6% 0.0% 3 2018–2020
COMUNA BARZA CUI: 4395019 2,140 —— 2,140 0.4% 0.0% 5 2018–2020
COMPANIA DE APA OLT SA CUI: 21307548 1,252 623 — 1,875 0.3% 0.0% 12 2018–2020
SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 1,681 —— 1,681 0.3% 0.2% 1 2020
COMUNA BOBICESTI CUI: 4491148 993 551 — 1,544 0.3% 0.0% 9 2018–2019
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 1,539 —— 1,539 0.3% 0.0% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 1,141 —— 1,141 0.2% 0.0% 6 2019–2020
COMUNA PLESOIU CUI: 5148394 — 1,032 — 1,032 0.2% 0.0% 1 2020
COMUNA PERIETI CUI: 5102311 1,025 —— 1,025 0.2% 0.0% 1 2018
LOCTRANS SA CUI: 1517006 1,012 —— 1,012 0.2% 0.0% 3 2019–2020
COMUNA VITOMIRESTI CUI: 4394951 894 —— 894 0.2% 0.0% 1 2018
COMUNA SCARISOARA CUI: 4491164 891 —— 891 0.2% 0.0% 1 2020
COMUNA GROJDIBODU CUI: 5148360 881 —— 881 0.2% 0.0% 1 2019
COMUNA ORLEA CUI: 4394633 731 —— 731 0.1% 0.0% 1 2019
COMUNA LUNGESTI CUI: 2573900 — 600 — 600 0.1% 0.0% 1 2020
COMUNA REDEA CUI: 4286550 523 —— 523 0.1% 0.0% 1 2018
COMUNA SOPARLITA CUI: 17091437 401 —— 401 0.1% 0.0% 1 2018
JUDETUL OLT CUI: 4394706 349 —— 349 0.1% 0.0% 1 2018
COMUNA URZICA CUI: 5102370 345 —— 345 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 333 — 333 0.1% 0.0% 1 2021

26-50 of 54 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
DA27534044 COMUNA GIUVARASTI CUI: 5148343 34913000-0 08.03.2021 462
ulei mobil 424-20l-1x327,72/cam.16,9/28 tr218 kabat-1x134,45
DA27187744 COMUNA SPRINCENATA CUI: 4491318 34913000-0 29.12.2020 10,154
pachet piese schimb, bormasina, acumulatori 2, generator
DA27188758 COMUNA CURTISOARA CUI: 5139736 42924730-5 29.12.2020 2,870
pompa spalat 150b mc2c
DA27188772 COMUNA CURTISOARA CUI: 5139736 42122180-5 29.12.2020 811
pompa transfer motorina cu pistol
DA27183803 COMUNA CUNGREA CUI: 5209890 34350000-5 29.12.2020 10,588
achizitie anvelope buldoexcavatpor
DA27165925 COMUNA VALEA MARE CUI: 4394544 34913000-0 23.12.2020 534
pachet piese schimb si consumabile
DA27101543 COMUNA SPRINCENATA CUI: 4491318 34913000-0 16.12.2020 7,130
2 baterii auto pt centrala si duster, radiator buldo, 4 anvelope si 20 l antigel,
DA27092005 COMUNA CORBU CUI: 4716747 31431000-6 16.12.2020 349
acumulatori cu placi de plumb si acid sulfuric
DA27084094 COMUNA PARSCOVENI CUI: 4395043 34913000-0 16.12.2020 690
pachet piese schimb si consumabile
DA27087235 COMUNA DANEASA CUI: 5292496 34913000-0 16.12.2020 1,017
pachet piese schimb si consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1539304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 01.10.2021 333
dstr - furnizare de piese si consumabile pentru utilaje forestiere
DAN1412342 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 28.01.2021 50
furtun cu insertie panza pentru apa 70 mm
DAN1406416 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 20.01.2021 71
disc ambreiaj (saviem)
DAN1322394 COMUNA MILCOV CUI: 5102354 34913000-0 05.08.2020 155
piese de schimb
DAN1293082 COMUNA PLESOIU CUI: 5148394 34913000-0 15.06.2020 1,032
piese schimb
DAN1285538 COMPANIA DE APA OLT SA CUI: 21307548 44411100-5 27.05.2020 105
robinet 2 cai 1/2
DAN1245489 COMUNA LUNGESTI CUI: 2573900 42122180-5 05.03.2020 600
pompa transfer combustibil
DAN1231915 COMUNA BOBICESTI CUI: 4491148 42124100-5 30.01.2020 551
produse tractor
DAN1188923 COMUNA DEVESELU CUI: 4491350 16800000-3 22.11.2019 210
piese schimb
DAN1093257 COMPANIA DE APA OLT SA CUI: 21307548 44165100-5 11.04.2019 47
furtun dn6
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/6757344
  • /api/v1/suppliers/6757344/revenue
  • /api/v1/suppliers/6757344/scores
  • /api/v1/suppliers/6757344/benchmarks
  • /api/v1/red-flags/by-supplier/6757344
  • /api/v1/suppliers/6757344/years
  • /api/v1/suppliers/6757344/cpv
  • /api/v1/suppliers/6757344/clients
  • /api/v1/suppliers/6757344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API