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CUI: 14779130 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

OZON SERV SRL

Registered: 26.07.2002 INTRAREA VASLEI , 1 https://www.ozonserv.ro

Total revenue

27.26 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

163 purchases

Offline purchases

110,246 RON

9 purchases

Tenders

25.69 Mn.

43 contracts

Won without competition

29.9%

13 of 30 lots

National rate: 34.3%

Ranked 6,491 of 11,028

Won at the estimated value

20.5%

5 of 26 lots

National rate: 1.2%

Ranked 748 of 6,155

Dependence on the main client

90.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 559 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 13
#07 Exact price match 5
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 87,933 24,511,791 24,599,724 90.3% 0.3% 39 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 747,871 747,871 2.7% 0.1% 3 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 431,530 431,530 1.6% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 226,110 —— 226,110 0.8% 0.3% 6 2023–2024
GRADINITA NR 229 CUI: 4316309 95,000 —— 95,000 0.4% 3.0% 6 2022–2026
GRADINITA NR 272 CUI: 4267206 93,300 910 — 94,210 0.4% 2.0% 6 2023–2026
GRADINITA NR 217 CUI: 4283678 88,200 —— 88,200 0.3% 1.9% 7 2022–2026
GRADINITA NR274 CUI: 4316260 81,480 —— 81,480 0.3% 2.9% 5 2023–2026
GRADINITA NR 210 CUI: 4340412 73,000 —— 73,000 0.3% 1.8% 7 2022–2026
GRADINITA NR273 CUI: 4364322 69,760 —— 69,760 0.3% 1.7% 4 2023–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 67,700 —— 67,700 0.3% 0.4% 10 2022–2026
GRADINITA NR 94 CUI: 4340340 63,000 —— 63,000 0.2% 1.8% 4 2023–2026
GRADINITA NR 208 CUI: 4364314 57,720 —— 57,720 0.2% 1.5% 8 2022–2026
GRADINITA PARADISUL PITICILOR CUI: 22669660 54,150 1,460 — 55,610 0.2% 1.2% 7 2022–2026
GRADINITA NR 170 CUI: 32114640 50,500 —— 50,500 0.2% 1.7% 6 2022–2026
GRADINITA HILLARY CLINTON CUI: 4316279 49,800 —— 49,800 0.2% 1.5% 4 2023–2026
GRADINITA NR 40 CUI: 4340390 49,000 —— 49,000 0.2% 1.1% 6 2022–2026
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 45,070 —— 45,070 0.2% 1.7% 8 2022–2026
GRADINITA SPIRIDUSII CUI: 4340366 44,172 —— 44,172 0.2% 1.0% 6 2022–2026
SCOALA GIMNAZIALA NR163 CUI: 32113024 37,230 —— 37,230 0.1% 1.0% 3 2024–2026
GRADINITA NR218 CUI: 4340455 30,000 5,550 — 35,550 0.1% 1.1% 5 2022–2024
UM 0930 OCHIURI CUI: 18252132 18,900 14,000 — 32,900 0.1% 0.6% 2 2025
GRADINITA NR111 CUI: 4340463 31,400 333 — 31,733 0.1% 1.0% 6 2023–2026
GRADINITA NR 268 CUI: 6892278 29,945 —— 29,945 0.1% 0.5% 15 2023–2026
GRADINITA NR 230 CUI: 4340374 21,300 —— 21,300 0.1% 0.7% 3 2023–2025

1-25 of 35 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
DA41076010 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 98310000-9 31.08.2026 3,300
servicii spalatorie
DA40852227 UNITATEA MILITARA 02601 CUI: 25974870 98310000-9 21.07.2026 560
achizitie serviciu spalatorie
DA40742204 GRADINITA NR 208 CUI: 4364314 98310000-9 01.07.2026 10,800
servicii spalatorie
DA40605764 GRADINITA NR 229 CUI: 4316309 98310000-9 11.06.2026 21,000
servicii spalatorie
DA40599207 GRADINITA NR 210 CUI: 4340412 98310000-9 11.06.2026 21,000
servicii spalatorie
DA40586986 SCOALA GIMNAZIALA NR311 CUI: 32167245 98310000-9 09.06.2026 8,820
servicii spalatorie
DA40552609 GRADINITA NR73 CUI: 4382728 98310000-9 09.06.2026 7,686
servicii spalatorie
DA40522043 GRADINITA NR 217 CUI: 4283678 98310000-9 02.06.2026 18,900
servicii spalatorie
DA40522425 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 98310000-9 02.06.2026 7,140
servicii spalatorie
DA40519595 GRADINITA NR 170 CUI: 32114640 98310000-9 29.05.2026 10,500
servicii spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689357 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 98310000-9 24.02.2026 60
servicii spalatorie
DAN2409072 UM 0930 OCHIURI CUI: 18252132 98310000-9 20.03.2025 14,000
servicii de spalatorie si curatatorie uscata
DAN1915361 GRADINITA PARADISUL PITICILOR CUI: 22669660 98310000-9 04.05.2023 1,460
servicii de spalatorie a articolelor textile
DAN1907877 GRADINITA NR111 CUI: 4340463 98310000-9 24.04.2023 333
servicii spalatorie
DAN1906341 GRADINITA NR 272 CUI: 4267206 98310000-9 20.04.2023 910
servicii de spalatorie articole textile
DAN1851086 GRADINITA NR218 CUI: 4340455 98310000-9 26.01.2023 510
servicii spalatorie
DAN1851056 GRADINITA NR218 CUI: 4340455 98310000-9 26.01.2023 1,505
servicii spalaorie
DAN1850869 GRADINITA NR218 CUI: 4340455 98310000-9 26.01.2023 3,535
servicii spalatorie
DAN1747396 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 01.09.2022 87,933
salubrizarea spatiilor administrative apartinand depoului bucuresti calatori, depoului am, selc basarab si statiile bucuresti grivita, basarab, ploiesti sud, urziceni si targoviste - srtfc bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162484 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 11.08.2026 3,665,759
servicii de spalatorie a lenjeriei de pat(cearceaf plic, cearceaf pat si fata de perna), pilotelor, pernelor, fetelor de masa, naproanelor si prosoapelor cu care sunt dotate vagoanele de dormit, cuseta, bar si restaurant in revizia de vagoane bucuresti grivita
CAN1171342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 13.07.2026 356,243
serviciul de salubrizare intermediara la trenurile de calatori din statiile cap sectie: bucuresti basarab (urziceni), bucuresti obor, targoviste si giurgiu
CAN1166271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 29.05.2026 1,375,676
serviciul de salubrizare dormitoare din depoul bucuresti calatori, depoul bucuresti calatori - automotoare, selc basarab si din statiile: bucuresti grivita, bucuresti basarab, urziceni, targoviste si giurgiu
CAN1161969 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 30.01.2026 665,985
spalare a materialelor textile din dormitoarele depoului bucuresti calatori, depoului bucuresti calatori - remiza automotoare, selc basarab si din statiile: bucuresti grivita, bucuresti basarab, targoviste, urziceni
CAN1157707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 17.11.2025 753,430
serviciul de spalatorie a lenjeriei de pat (cearceaf pat, cearceaf plic si fata de perna), pilota, husa perna si prosop mic, cu care sunt dotate vagoanele de dormit, cuseta, bar si restaurant in reviz
CAN1150512 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 11.07.2025 423,294
serviciul de salubrizare intermediara la trenurile de calatori din statiile cap sectie: bucuresti basarab (urziceni), bucuresti obor, targoviste si giurgiu
CAN1140675 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 22.01.2025 622,337
spalare a materialelor textile din dormitoarele depoului bucuresti calatori, depoului bucuresti calatori - automotoare, selc basarab si din statiile: bucuresti grivita, bucuresti basarab, targoviste, urziceni
CAN1118098 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 10.01.2025 374,145
spalare a materialelor textile din dormitoarele depoului bucuresti calatori, depoului bucuresti calatori - automotoare, selc basarab si din statiile: bucuresti grivita, bucuresti basarab, targoviste, ploiesti sud, urziceni
CAN1134053 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 27.09.2024 442,016
serviciul de salubrizare spatii administrative si dormitoare de personal apartinand depoului bc, automotoare, selc basarab si din statiile: bucuresti bucuresti basarab, urziceni, giurgiu si targoviste
CAN1129330 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 02.07.2024 6,111
salubrizare spatii dormitor de personal la statia giurgiu
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/14779130
  • /api/v1/suppliers/14779130/revenue
  • /api/v1/suppliers/14779130/scores
  • /api/v1/suppliers/14779130/benchmarks
  • /api/v1/red-flags/by-supplier/14779130
  • /api/v1/suppliers/14779130/years
  • /api/v1/suppliers/14779130/cpv
  • /api/v1/suppliers/14779130/clients
  • /api/v1/suppliers/14779130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API