OVI-PRESTCON SRL (CUI 14004916) — public contracts and clients

Total revenue

2.83 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

1.81 Mn.

18 purchases

Offline purchases

1.02 Mn.

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS OVIDIU CUI: 4301359	1,675,674	976,766	—	2,652,440	93.8%	2.2%	14	2022–2025
UM 02154 CONSTANTA CUI: 7249751	125,760	—	—	125,760	4.4%	0.5%	13	2020–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	—	38,000	—	38,000	1.3%	0.0%	5	2019–2022
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218	5,500	1,000	—	6,500	0.2%	0.1%	3	2020–2021
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076	—	6,000	—	6,000	0.2%	0.3%	1	2022
UNITATEA MILITARA 01812 CUI: 24352365	—	633	—	633	0.0%	0.0%	1	2026

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40248950	UM 02154 CONSTANTA CUI: 7249751	90511000-2	27.04.2026	17,343
Contract object: colectare si transport deseuri menajere
DA40110600	UM 02154 CONSTANTA CUI: 7249751	90511000-2	01.04.2026	7,343
Contract object: colectare si transport deseuri menajere-aprilie
DA39886528	UM 02154 CONSTANTA CUI: 7249751	90511000-2	25.02.2026	3,281
Contract object: colectare si transport deseuri menajere-ovidiu
DA38098932	ORAS OVIDIU CUI: 4301359	45233253-7	13.05.2025	420,132
Contract object: lucrari de reparatii si intretinere trotuar pietonal str. pescarilor, ovidiu
DA37843774	ORAS OVIDIU CUI: 4301359	45233141-9	07.04.2025	150,006
Contract object: lucrari de intretinere a drumurilor-plombari gropi
DA37600024	UM 02154 CONSTANTA CUI: 7249751	90511000-2	05.03.2025	21,771
Contract object: colectare si transport deseuri menajere-ovidiu
DA37395044	UM 02154 CONSTANTA CUI: 7249751	90511000-2	03.02.2025	2,646
Contract object: colectare si transport deseuri menajere-februarie
DA37254740	UM 02154 CONSTANTA CUI: 7249751	90511000-2	30.12.2024	2,646
Contract object: colectare si transport deseuri menajere
DA34932198	UM 02154 CONSTANTA CUI: 7249751	90511000-2	31.01.2024	19,795
Contract object: colectare si transport deseuri menajere-ovidiu
DA34799754	UM 02154 CONSTANTA CUI: 7249751	65000000-3	09.01.2024	2,519
Contract object: colectare si transport deseuri menajere-ovidiu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2789666	UNITATEA MILITARA 01812 CUI: 24352365	90511000-2	25.06.2026	633
Contract object: colectare si transport gunoi menajer in luna aprilie 2026 la u.m.01803/e ovidiu
DAN2639697	ORAS OVIDIU CUI: 4301359	45232120-9	23.12.2025	37,087
Contract object: lucrari de reparatii sistem de irigatii parc faleza
DAN2639335	ORAS OVIDIU CUI: 4301359	45233200-1	23.12.2025	42,173
Contract object: lucrari de reparatii strat baza alee pietonala, parc faleza
DAN2637813	ORAS OVIDIU CUI: 4301359	45232453-2	22.12.2025	170,014
Contract object: lucrari de dalare la confluenta canalului colector de ape poiana- derea cocosu
DAN2637784	ORAS OVIDIU CUI: 4301359	45233141-9	22.12.2025	214,783
Contract object: lucrari de pietruire strada campului, sat poiana, oras ovidiu
DAN2637681	ORAS OVIDIU CUI: 4301359	45111291-4	22.12.2025	210,896
Contract object: lucrari de reparatie a acostamentului drumului comunal dc 88
DAN2637671	ORAS OVIDIU CUI: 4301359	45233253-7	22.12.2025	176,471
Contract object: lucrari de intretinere si reparatii diverse zone pavate de pe domeniul public al orasului ovidiu
DAN2508672	ORAS OVIDIU CUI: 4301359	45111291-4	16.07.2025	19,507
Contract object: lucrare cuzineti loc de joaca gradinita zig zag si gazon sintetic
DAN2508647	ORAS OVIDIU CUI: 4301359	45111291-4	16.07.2025	59,573
Contract object: lucrari de turnare tartan la gradinita cu program prelungit licurici, oras ovidiu,200 mp
DAN2508634	ORAS OVIDIU CUI: 4301359	45453000-7	16.07.2025	22,817
Contract object: lucrari de reparatii ghena de gunoi zona blocurilor anl, oras ovidiu

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/14004916
/api/v1/suppliers/14004916/revenue
/api/v1/suppliers/14004916/scores
/api/v1/suppliers/14004916/benchmarks
/api/v1/red-flags/by-supplier/14004916
/api/v1/suppliers/14004916/years
/api/v1/suppliers/14004916/cpv
/api/v1/suppliers/14004916/clients
/api/v1/suppliers/14004916/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API