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CUI: 14651343 SRL ILFOV ORAS OTOPENI Flagged by 1 indicators

BOLOGNA SERVICE SRL

Registered: 16.10.2002 BUCURESTILOR, 34, 75100 https://www.bolognaservice.ro

Total revenue

2.96 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

176 purchases

Offline purchases

89,050 RON

19 purchases

Tenders

1.42 Mn.

4 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

14.1%

Main client: SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 36,605 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 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 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
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 37,978 8,110 372,500 418,588 14.1% 1.5% 6 2021–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 96,165 — 321,500 417,665 14.1% 0.9% 16 2019–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 9,600 3,622 370,000 383,222 12.9% 1.2% 4 2024–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 357,000 357,000 12.1% 0.1% 1 2022
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 177,067 —— 177,067 6.0% 0.2% 17 2019–2025
COMUNA BRAHASESTI CUI: 3602000 153,788 —— 153,788 5.2% 0.2% 9 2020–2026
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 120,160 —— 120,160 4.1% 3.1% 1 2021
ORASUL AGNITA CUI: 4270716 112,600 —— 112,600 3.8% 0.1% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 97,617 1,072 — 98,689 3.3% 0.6% 28 2019–2026
GENERAL PUBLIC SERV SA CUI: 29094518 85,049 —— 85,049 2.9% 1.2% 16 2018–2022
PIETE PREST SA CUI: 27289734 81,793 —— 81,793 2.8% 0.2% 17 2020–2026
ORASUL PETRILA CUI: 4375097 68,651 —— 68,651 2.3% 0.0% 5 2018–2019
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 53,181 —— 53,181 1.8% 1.1% 10 2021–2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 6,082 43,579 — 49,661 1.7% 0.2% 15 2020–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 40,330 4,195 — 44,525 1.5% 0.0% 8 2020–2024
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 24,126 20,187 — 44,313 1.5% 0.1% 4 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 38,155 5,638 — 43,793 1.5% 0.0% 3 2021–2023
MUNICIPIUL ROMAN CUI: 2613583 43,443 —— 43,443 1.5% 0.0% 2 2018–2023
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 37,385 1,072 — 38,457 1.3% 0.2% 7 2021–2026
SERVICIUL PUBLIC DE ILUMINAT MUNICIPAL ADJUD CUI: 38596246 27,049 —— 27,049 0.9% 5.4% 2 2018–2019
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 25,680 —— 25,680 0.9% 0.1% 3 2025
EDIL SAL PREST SA CUI: 36443211 20,949 —— 20,949 0.7% 0.3% 4 2024–2026
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 19,932 —— 19,932 0.7% 0.9% 2 2022
COMUNA SNAGOV CUI: 5643775 18,775 —— 18,775 0.6% 0.0% 2 2019–2020
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 11,131 —— 11,131 0.4% 0.0% 3 2019–2020

1-25 of 33 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
DA41274034 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 50100000-6 28.09.2026 6,269
servicii de revizie si reparatie
DA41188682 COMUNA BRAHASESTI CUI: 3602000 50110000-9 15.09.2026 14,964
servicii de reparatie scorpion 1490
DA41000546 PIETE PREST SA CUI: 27289734 50110000-9 19.08.2026 3,800
servicii de revizie si reparatie scorpion 2313
DA40894051 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50110000-9 28.07.2026 6,867
servicii de revizie si reparatie snake 2112
DA40628521 COMUNA BRAHASESTI CUI: 3602000 50110000-9 15.06.2026 10,477
revizie si reparatie utilaj scorpion 1490
DA40584062 EDIL SAL PREST SA CUI: 36443211 50110000-9 09.06.2026 4,384
revizie si reparatie snake 189 smart
DA40369745 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50110000-9 12.05.2026 16,625
reparatie scorpion 2313
DA40279079 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50110000-9 29.04.2026 7,322
revizie si reparatii gr09gsp
DA40049547 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 50110000-9 24.03.2026 7,289
servicii de revizie si reparatie prb
DA39893637 PIETE PREST SA CUI: 27289734 50110000-9 25.02.2026 10,255
servicii de reparare pentru scorpion 2313

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744541 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 30.04.2026 4,564
serviciu de reparatie parte speciala nacela
DAN2615242 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 28.11.2025 8,631
servicii de revizii si reparatii curente pentru parte speciala nacela
DAN2525019 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50110000-9 07.08.2025 8,110
servicii reparatie conf deviz
DAN2336187 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 13.12.2024 3,000
revizie parte speciala nacela
DAN2336122 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50100000-6 13.12.2024 11,912
revizii/reparatii parte speciala nacela
DAN2307514 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 44530000-4 06.11.2024 3,622
kit placi calare
DAN1916053 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 05.05.2023 1,200
servicii revizie nacela
DAN1874308 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 07.03.2023 7,385
servicii reparatie nacela
DAN1874088 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 07.03.2023 1,400
servicii revizie nacela
DAN1708420 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 29.06.2022 2,700
revizie tehnica nacele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112392 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34144000-8 21.10.2024 370,000
furnizare autoutilitara cu nacela
SCNA1071669 ADMINISTRATIA STRAZILOR CUI: 4433872 34922000-6 22.06.2022 935,500
furnizare autoutilitara pentru lucru la inaltime si utilaje de marcaj rutier
SCNA1068728 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34142100-5 28.04.2022 321,500
furnizare platforma autoridicatoare montata pe autosasiu
SCNA1059250 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 34142100-5 08.10.2021 372,500
achizitie prb cu nacela aeriana pentru lucrul la inaltime
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/14651343
  • /api/v1/suppliers/14651343/revenue
  • /api/v1/suppliers/14651343/scores
  • /api/v1/suppliers/14651343/benchmarks
  • /api/v1/red-flags/by-supplier/14651343
  • /api/v1/suppliers/14651343/years
  • /api/v1/suppliers/14651343/cpv
  • /api/v1/suppliers/14651343/clients
  • /api/v1/suppliers/14651343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API