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CUI: 10969841 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

OIL DEPOL SERVICE SRL

Registered: 04.09.1998 AUREL VLAICU, 123A https://www.oildepol.ro

Total revenue

30.90 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

889,214 RON

8 purchases

Offline purchases

477,500 RON

5 purchases

Tenders

29.54 Mn.

17 contracts

Won without competition

1.5%

3 of 11 lots

National rate: 34.3%

Ranked 10,009 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 1,518 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 24,799,733 24,799,733 80.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,874,305 1,874,305 6.1% 0.0% 7 2022–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 —— 1,166,620 1,166,620 3.8% 0.1% 3 2021–2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 1,038,750 1,038,750 3.4% 0.0% 2 2022–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 456,750 —— 456,750 1.5% 0.0% 2 2022–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 324,500 — 324,500 1.1% 0.1% 3 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 227,780 227,780 0.7% 0.0% 2 2022–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 226,165 226,165 0.7% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 212,544 —— 212,544 0.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 202,523 202,523 0.7% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 133,000 — 133,000 0.4% 0.0% 1 2019
UNITATEA MILITARA 02146 CUI: 13749883 124,875 —— 124,875 0.4% 0.4% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 51,813 —— 51,813 0.2% 0.0% 2 2019–2020
RAJA SA CUI: 1890420 43,232 —— 43,232 0.1% 0.0% 1 2022
OMV PETROM SA CUI: 1590082 — 20,000 — 20,000 0.1% 0.0% 1 2019

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ECOMED EASTERN EUROPE SRL CUI: 18291271 1 24,799,733 74,399,199 1 2021
ECOMASTER - SERVICII ECOLOGICE SRL CUI: 14045827 1 24,799,733 74,399,199 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39867880 UNITATEA MILITARA 02146 CUI: 13749883 90000000-7 20.02.2026 72,075
prestari servicii preluare, transport si neutralizare ape reziduale (reziduuri de santina) 13.04.03*
DA37561368 UNITATEA MILITARA 02146 CUI: 13749883 90000000-7 28.02.2025 52,800
serviciu preluare, transport si neutralizare ape reziduale (reziduuri de santina)
DA33908217 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 90911200-8 07.09.2023 270,000
servicii pentru curatarea depunerilor de cauciuc
DA32860306 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 90911200-8 24.03.2023 212,544
servicii de curatare depuneri de cauciuc de pe pista de decolare - aterizare din dotarea aeroportul
DA31853039 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 90911200-8 11.11.2022 186,750
servicii pentru curatarea depunerilor de cauciuc de pe suprafata de miscare-pista decolare-aterizare
DA30628299 RAJA SA CUI: 1890420 90470000-2 23.05.2022 43,232
servicii de preluare, transport si eliminare a bazinului biologic nr.2 medgidia
DA26494144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90913200-2 05.10.2020 26,400
servicii de curatare si spalare rezervoare, transport si neutralizare reziduuri de combustibil
DA24136075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90913200-2 17.10.2019 25,413
servicii de curatare a rezervoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843874 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90912000-3 01.09.2026 148,000
,,serviciu de curatare faguri preincalzitoare aer regenerative (par) aferente cazanului de abur de 525t/h nr 1 al societatii electrocentrale craiova sa
DAN2550788 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90912000-3 17.09.2025 102,900
serviciu de curatare faguri preincalzitoare aer regenerative aferente cazanului de abur 525t/h nr.2
DAN2189261 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90912000-3 28.05.2024 73,600
serviciu de curatare faguri preincalzitoare aer regenerative(par)aferente cazanului de abur de 525t/h nr.1 al societatii electrocentrale craiova sa
DAN1083665 OMV PETROM SA CUI: 1590082 60000000-8 27.03.2019 20,000
servicii transport
DAN1082604 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 60651300-9 25.03.2019 133,000
inchiriere baraj antipoluare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126354 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90513900-5 11.06.2026 1,029,801
servicii de eliminare a namolului
CAN1120925 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90913000-0 04.02.2026 644,424
servicii de curatire interna su
SCNA1087494 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90690000-0 13.02.2024 720,513
servicii de indepartare graffiti
SCNA1086467 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90912000-3 17.05.2023 127,800
serviciu spalare faguri par 1+2 - pentru s.e. isalnita.
SCNA1056608 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90513900-5 08.02.2023 1,166,620
achizitie servicii de valorificare/eliminare a namolului generat in statiile de epurare ale catd
SCNA1075193 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90912000-3 30.08.2022 99,980
serviciu de curatire faguri preincalzitoare aer regenerative (par) aferente cazane de abur bloc energetic nr.7 - se isalnita
SCNA1070817 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90690000-0 06.06.2022 708,000
servicii de indepartare graffiti de pe echipamentele locurilor de joaca din sectorul 3 al municipiului bucuresti
CAN1076789 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 85145000-7 11.04.2022 200,080
determinari de noxe
CAN1067037 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45112340-0 25.11.2021 74,399,199
tratarea si eliminarea deseurilor constituite din solul contaminat cu hexaclorciclohexan (hch) si mercur (hg), rezultat din eliberarea amplasamentului autostrazii brasov-cluj-bors, sector 2b, km10+500 si depozitat in depozitul temporar de deseuri periculoase de la fata dealului, comuna moldovenesti, judetul cluj
SCNA1056204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90913200-2 06.08.2021 202,523
servicii curatiri decantoare, rezervoare, camine, canale si predarea deseurilor periculoase de la subunitati s.r.t.f.c. timisoara
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/10969841
  • /api/v1/suppliers/10969841/revenue
  • /api/v1/suppliers/10969841/scores
  • /api/v1/suppliers/10969841/benchmarks
  • /api/v1/red-flags/by-supplier/10969841
  • /api/v1/suppliers/10969841/years
  • /api/v1/suppliers/10969841/cpv
  • /api/v1/suppliers/10969841/clients
  • /api/v1/suppliers/10969841/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API