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CUI: 11472491 SRL BUCUREȘTI BUCURESTI SECTORUL 1

OMV PETROM E&P BULGARIA SRL

Registered: 05.02.1999 STR. CORALILOR, 22 https://www.petrom.com

Total revenue

968,801 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

847,390 RON

26 purchases

Offline purchases

121,411 RON

26 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

11.5%

Main client: COLEGIUL NATIONAL SPIRU HARET

National median: 30.2%

Ranked 38,499 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 7 largest CPV groups, out of 7; 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
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 111,767 —— 111,767 11.5% 2.2% 1 2018
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 106,705 —— 106,705 11.0% 5.2% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 96,889 —— 96,889 10.0% 0.7% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 84,815 — 84,815 8.8% 0.0% 1 2018
LICEUL GHEORGHE TATARESCU CUI: 4448083 84,086 —— 84,086 8.7% 6.1% 1 2018
ORASUL TG-CARBUNESTI CUI: 4898681 78,759 —— 78,759 8.1% 0.1% 3 2018
SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 72,042 —— 72,042 7.4% 6.2% 2 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 67,203 —— 67,203 6.9% 3.4% 1 2018
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 54,418 —— 54,418 5.6% 3.1% 1 2018
LICEUL MATASARI CUI: 4666266 51,022 —— 51,022 5.3% 1.4% 2 2018
COMUNA TURBUREA CUI: 4898940 45,669 —— 45,669 4.7% 0.1% 2 2019
SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 26,717 —— 26,717 2.8% 2.9% 1 2018
SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 19,833 —— 19,833 2.1% 0.7% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 — 18,521 — 18,521 1.9% 0.9% 2 2019
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 16,487 —— 16,487 1.7% 0.2% 1 2019
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 — 14,432 — 14,432 1.5% 0.5% 3 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 10,056 —— 10,056 1.0% 0.2% 7 2018–2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 5,737 —— 5,737 0.6% 0.0% 1 2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 — 1,089 — 1,089 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 — 454 — 454 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 376 — 376 0.0% 0.0% 4 2021–2024
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 331 — 331 0.0% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 236 — 236 0.0% 0.0% 1 2023
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 200 — 200 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 168 — 168 0.0% 0.0% 1 2021

1-25 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
DA22923976 COMUNA TURBUREA CUI: 4898940 09123000-7 02.05.2019 1,856
furnizare gaze naturale institutii publice pe raza comunei turburea, judetul gorj
DA22923936 COMUNA TURBUREA CUI: 4898940 09123000-7 02.05.2019 43,813
furnizare gaze naturale institutii publice pe raza comunei turburea, judetul gorj
DA22917015 AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 09123000-7 25.04.2019 16,487
gaze naturale pentru consumatori categoria b2, noncasnici conectati in distrigaz sud retele
DA22915860 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 09123000-7 25.04.2019 1,856
gaze naturale pentru consumatori categoria b1, noncasnici conectati in distrigaz sud retele
DA22915769 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 09123000-7 25.04.2019 4,427
gaze naturale pentru consumatori categoria b2, noncasnici conectati in distrigaz sud retele
DA22903970 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 09123000-7 24.04.2019 96,889
gaze naturale pentru consumatori categoria b3, noncasnici conectati in distrigaz sud retele
DA22485015 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 09123000-7 01.03.2019 343
gaze naturale pentru consumatori categoria b2, noncasnici
DA22442627 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 09123000-7 20.02.2019 5,737
achizitie gaze naturale
DA22315832 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 09123000-7 31.01.2019 343
gaze naturale pentru consumatori categoria b2, noncasnici conectati in distrigaz sud retele
DA22315628 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 09123000-7 31.01.2019 1,372
gaze naturale pentru consumatori categoria b1, noncasnici conectati in distrigaz sud retele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785506 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 09134200-9 22.06.2026 331
combustibil- 40 l
DAN2414709 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 27.03.2025 103
servicii transport
DAN2406050 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 09132100-4 17.03.2025 200
benzina- auxiliare
DAN2254471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22453000-0 29.08.2024 75
rovinieta - depoul arad
DAN2254461 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 29.08.2024 61
benzina - depoul arad
DAN2068274 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 09132000-3 18.12.2023 454
combustibil
DAN1993622 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22453000-0 06.09.2023 116
rovigneta (taxa de drum)
DAN1986730 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 09130000-9 24.08.2023 236
servicii de alimentare cu carburant autospeciala
DAN1903268 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 22453000-0 18.04.2023 20
rovinieta hd 06 lmp
DAN1775574 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24100000-5 15.10.2022 110
incarcare butelie butan
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/11472491
  • /api/v1/suppliers/11472491/revenue
  • /api/v1/suppliers/11472491/scores
  • /api/v1/suppliers/11472491/benchmarks
  • /api/v1/red-flags/by-supplier/11472491
  • /api/v1/suppliers/11472491/years
  • /api/v1/suppliers/11472491/cpv
  • /api/v1/suppliers/11472491/clients
  • /api/v1/suppliers/11472491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API