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CUI: 15680991 SRL BUCUREȘTI BUCURESTI SECTORUL 5

OBIECTE LEGATURI SERVICII OFERTE - OLSO SRL

Registered: 20.08.2003 STR. ELENA SI VASILE COJOCARU, 10, 70000 https://www.olso.ro

Total revenue

581,627 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

574,777 RON

174 purchases

Offline purchases

6,850 RON

3 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

24.9%

Main client: SPITALUL MUNICIPAL MEDGIDIA

National median: 30.2%

Ranked 26,085 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 143,987 1,050 — 145,037 24.9% 0.2% 81 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 124,380 4,000 — 128,380 22.1% 0.4% 27 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 112,100 —— 112,100 19.3% 0.0% 5 2020–2025
SPITALUL ORASENESC GAESTI CUI: 4279766 49,115 —— 49,115 8.4% 0.1% 9 2018–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 40,600 1,800 — 42,400 7.3% 0.0% 6 2020–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 28,360 —— 28,360 4.9% 0.1% 15 2018–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 18,300 —— 18,300 3.2% 0.0% 3 2021–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 13,565 —— 13,565 2.3% 0.0% 1 2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 13,500 —— 13,500 2.3% 0.0% 5 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 12,370 —— 12,370 2.1% 0.0% 3 2018–2020
SPITALUL ORASENESC LIPOVA CUI: 3518806 10,000 —— 10,000 1.7% 0.1% 20 2020–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 6,500 —— 6,500 1.1% 0.0% 1 2025
UM02590 CRAIOVA CUI: 5002185 2,000 —— 2,000 0.3% 0.0% 1 2020

1-13 of 13 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
DA41283594 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 29.09.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA41175121 SPITALUL ORASENESC LIPOVA CUI: 3518806 50421200-4 14.09.2026 500
masuratori si eliberare buletin dozimetric
DA41029083 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 24.08.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA40885851 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 28.07.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA40646417 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 18.06.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA40523006 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 03.06.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA40223562 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 22.04.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA40117722 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 01.04.2026 1,450
service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct
DA39979461 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 11.03.2026 2,500
servicii de reparatii camera de ionizare
DA39927438 SPITALUL ORASENESC LIPOVA CUI: 3518806 50421200-4 03.03.2026 500
masuratori si eliberare buletin dozimetric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455353 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 45111300-1 16.05.2025 1,800
servicii demontare echipament com 1267/07.05.2025
DAN2420568 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50421200-4 02.04.2025 4,000
service pentru instalatie multix pro ianuarie-aprilie 2025
DAN2195099 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421200-4 04.06.2024 1,050
servicii de reparare placa comanda expunere automata la masa orisontala - radiologie
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/15680991
  • /api/v1/suppliers/15680991/revenue
  • /api/v1/suppliers/15680991/scores
  • /api/v1/suppliers/15680991/benchmarks
  • /api/v1/red-flags/by-supplier/15680991
  • /api/v1/suppliers/15680991/years
  • /api/v1/suppliers/15680991/cpv
  • /api/v1/suppliers/15680991/clients
  • /api/v1/suppliers/15680991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API