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CUI: 1347190 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

OK SERVICE CORPORATION SRL

Registered: 16.05.1991 STR. ARDEALULUI, 2, 2000 https://www.okservice.ro

Total revenue

8.03 Mn.

243 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

595 purchases

Offline purchases

851,871 RON

114 purchases

Tenders

3.47 Mn.

10 contracts

Won without competition

94.9%

7 of 10 lots

National rate: 34.3%

Ranked 1,077 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 10,915 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 95,220 — 3,472,598 3,567,818 44.4% 0.4% 13 2021–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,061,157 —— 1,061,157 13.2% 0.1% 24 2020–2026
JUDETUL ILFOV CUI: 4192545 567,303 —— 567,303 7.1% 0.0% 13 2019–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 494,430 — 494,430 6.2% 0.0% 16 2019–2026
MONETARIA STATULUI RA CUI: 427304 101,178 4,462 — 105,640 1.3% 0.2% 24 2021–2026
CERONAV CUI: 15566688 103,422 —— 103,422 1.3% 0.1% 25 2018–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 88,236 —— 88,236 1.1% 0.0% 13 2018–2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 85,278 —— 85,278 1.1% 0.1% 23 2018–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 84,462 —— 84,462 1.1% 0.3% 8 2021–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 73,441 —— 73,441 0.9% 0.0% 21 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71,165 1,200 — 72,365 0.9% 0.1% 9 2023–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 54,153 —— 54,153 0.7% 0.3% 9 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 4,760 40,371 — 45,131 0.6% 0.0% 5 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15,159 28,932 — 44,091 0.6% 0.0% 4 2018–2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 8,490 33,361 — 41,851 0.5% 0.0% 2 2018–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 35,525 —— 35,525 0.4% 0.0% 2 2023–2026
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 30,680 4,479 — 35,159 0.4% 0.3% 4 2022–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 29,715 5,287 — 35,002 0.4% 0.0% 5 2022–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,420 29,667 — 33,087 0.4% 0.0% 3 2018–2024
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 31,498 —— 31,498 0.4% 0.1% 7 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31,461 —— 31,461 0.4% 0.0% 3 2025–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30,594 —— 30,594 0.4% 0.0% 4 2018
NUCLEARELECTRICA SERV SRL CUI: 45374854 30,006 —— 30,006 0.4% 0.1% 7 2025–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30,000 —— 30,000 0.4% 0.0% 1 2022
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 28,206 1,150 — 29,356 0.4% 0.1% 14 2018–2026

1-25 of 243 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
DA41303638 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 80530000-8 30.09.2026 17,325
servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor
DA41293443 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 80530000-8 30.09.2026 2,460
controlul financiar preventiv - control financiar de gestiune
DA41292610 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 30.09.2026 4,850
servicii formare profesionala - workshop bvc bvc 2026 in practica
DA41258116 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80530000-8 24.09.2026 3,325
bvc 2026 in practica
DA41260832 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80530000-8 24.09.2026 3,325
bvc 2026 in practica
DA41260868 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80530000-8 24.09.2026 3,325
bvc 2026 in practica
DA41229584 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80530000-8 21.09.2026 1,300
curs fiscalitate 2026
DA41227512 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 80530000-8 21.09.2026 4,197
guvernanta corporativa
DA41209466 TRANSPORT PUBLIC SA CUI: 10158084 80530000-8 17.09.2026 1,350
workshop bvc 2026
DA41170660 TRANSURBAN SA CUI: 18171186 80530000-8 14.09.2026 1,350
workshop bvc 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796598 JUDETUL BUZAU CUI: 3662495 80530000-8 02.07.2026 1,215
cursuri de formare profesionala
DAN2775980 TRANSPORT PUBLIC SA CUI: 10158084 80530000-8 09.06.2026 1,215
servicii de formare profesionala-curs guvernanta corporatista
DAN2766163 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 80530000-8 27.05.2026 1,150
program perfectionare, organizat in format online, avand ca tema,,legislatia muncii 2026, in data de 30 iunie 2026
DAN2765872 PUBLITRANS 2000 SA CUI: 13008995 79632000-3 27.05.2026 3,211
cursuri de pregatire personal - 2 persoane
DAN2756383 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 80530000-8 14.05.2026 45,487
servicii de formare profesionala
DAN2748562 TRANSPORT PUBLIC SA CUI: 10158084 80530000-8 05.05.2026 720
servicii de formare profesionala-politica salarialasi bvc 2026
DAN2742342 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 80530000-8 28.04.2026 45,487
servicii de formare profesionala
DAN2721595 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 79633000-0 02.04.2026 1,655
achizitie servicii de formare profesionala
DAN2719129 COMPANIA DE APA OLTENIA SA CUI: 11400673 80530000-8 01.04.2026 1,080
curs bvc
DAN2719094 COMPANIA DE APA OLTENIA SA CUI: 11400673 80530000-8 01.04.2026 1,490
curs fiscalitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154830 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 25.09.2025 373,120
servicii de formare profesionala pe anul 2025 pentru lotul 2, coduri cpv 80530000-8, 80511000-9 si 79951000-5
CAN1154827 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 25.09.2025 857,500
servicii de formare profesionala pe anul 2025 pentru lotul 1, coduri cpv 80530000-8, 80511000-9 si 79951000-5
CAN1150286 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 08.07.2025 91,600
servicii de formare profesionala constand in workshopul cu tema noul revisal reges
CAN1132670 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 04.09.2024 822,500
servicii de formare profesionala pentru 350 de participanti, cod cpv 80530000-8
CAN1098579 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 28.02.2023 35,970
servicii de organizare a unui workshop de dezvoltare institutionala
CAN1081088 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 15.06.2022 89,400
servicii de formare profesionala - lotul 4 - cod cpv 80530000-8
CAN1081086 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 15.06.2022 50,700
servicii de formare profesionala - lotul 3 - cod cpv 80530000-8
CAN1079496 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 19.05.2022 523,500
servicii de formare profesionala - lotul 2 - cod cpv 80530000-8
CAN1079489 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 19.05.2022 216,000
servicii de formare profesionala - lotul 1 - cod cpv 80530000-8
CAN1061665 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 26.08.2021 412,308
servicii de formare profesionala, cod cpv 80530000-8 si cod cpv 80521000-2 - loturile 1-2
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/1347190
  • /api/v1/suppliers/1347190/revenue
  • /api/v1/suppliers/1347190/scores
  • /api/v1/suppliers/1347190/benchmarks
  • /api/v1/red-flags/by-supplier/1347190
  • /api/v1/suppliers/1347190/years
  • /api/v1/suppliers/1347190/cpv
  • /api/v1/suppliers/1347190/clients
  • /api/v1/suppliers/1347190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API