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CUI: 15896821 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 3 indicators

OILOPROD IMPEX SRL

Registered: 26.03.2021 PROGRESULUI, 18, 105600

Total revenue

49.80 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

27 purchases

Offline purchases

42,000 RON

1 purchases

Tenders

47.82 Mn.

41 contracts

Won without competition

41.1%

3 of 17 lots

National rate: 34.3%

Ranked 5,305 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

57.2%

Main client: TERMICA BRAD SA

National median: 30.2%

Ranked 5,775 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 4 largest CPV groups, out of 4; 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
TERMICA BRAD SA CUI: 27396250 —— 28,508,463 28,508,463 57.2% 48.5% 4 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 12,695,000 12,695,000 25.5% 0.1% 3 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,567,440 1,567,440 3.2% 0.0% 2 2018–2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 72,375 — 853,500 925,875 1.9% 2.2% 5 2021–2025
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 —— 812,700 812,700 1.6% 7.4% 2 2024
PENITENCIARUL FOCSANI CUI: 4297940 —— 759,782 759,782 1.5% 3.3% 15 2025–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 659,240 —— 659,240 1.3% 1.1% 10 2018–2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 592,500 592,500 1.2% 1.9% 2 2025
COMUNA CERASU CUI: 2843205 581,133 —— 581,133 1.2% 0.7% 2 2024
SPITALUL DE RECUPERARE BRADET CUI: 4543972 —— 481,100 481,100 1.0% 1.4% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72,500 — 293,500 366,000 0.7% 0.3% 3 2018–2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 135,000 — 199,760 334,760 0.7% 0.4% 4 2019–2020
DOMENIUL PUBLIC TURDA SA CUI: 201250 55,000 — 260,000 315,000 0.6% 0.8% 2 2020–2021
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 305,000 305,000 0.6% 0.6% 1 2018
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 201,600 201,600 0.4% 0.0% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 195,000 195,000 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 86,000 42,000 — 128,000 0.3% 0.1% 3 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 120,000 —— 120,000 0.2% 0.1% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 97,643 97,643 0.2% 0.2% 1 2018
DRUMURI SI PODURI SA CUI: 11766640 76,863 —— 76,863 0.2% 0.1% 3 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 76,000 —— 76,000 0.2% 0.0% 1 2018
UNITATEA MILITARA 01812 CUI: 24352365 5,000 —— 5,000 0.0% 0.0% 1 2018

1-22 of 22 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
DA38095883 DRUMURI SI PODURI SA CUI: 11766640 09100000-0 13.05.2025 11,320
combustibil lichid distilat
DA38019137 DRUMURI SI PODURI SA CUI: 11766640 09100000-0 05.05.2025 42,450
combustibil lichid usor
DA37938611 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 09100000-0 17.04.2025 72,375
achizitie combustibil lichid usor tip 3
DA37784743 DRUMURI SI PODURI SA CUI: 11766640 09100000-0 31.03.2025 23,093
combustibil lichid distilat
DA35646479 COMUNA CERASU CUI: 2843205 45223300-9 30.04.2024 83,304
lucrari de amenajare parcari
DA35646509 COMUNA CERASU CUI: 2843205 45233142-6 30.04.2024 497,829
reparatii drumuri
DA32419585 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 09100000-0 25.01.2023 105,000
combustibil lichid distilat
DA31830130 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 09100000-0 09.11.2022 11,340
combustibil lichid distilat
DA31424874 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 09100000-0 21.09.2022 105,000
combustibil lichid distilat
DA29279628 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 09100000-0 16.11.2021 73,500
combustibil lichid distilat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1582845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 09100000-0 14.12.2021 42,000
achizitionare combustibil lichid usor tip 3 cia bascovele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174265 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09100000-0 11.09.2026 11,000,000
combustibil utilizat in procesele tehnologice - clu tip iii cu continut redus de sulf - cr 46621
CAN1150302 PENITENCIARUL FOCSANI CUI: 4297940 09135100-5 11.06.2026 663,532
acord cadru furnizare combustibil lichid pentru incalzire spatii cazare si apa calda menajera
CAN1168992 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09100000-0 03.06.2026 1,317,000
combustibil utilizat in procesele tehnologice clu tip iii cu continut redus de sulf-cr 46674
CAN1164243 TERMICA BRAD SA CUI: 27396250 09135000-4 16.03.2026 3,840,000
achizitie publica de pacura usoara cu continut de sulf de maxim 1%
CAN1160480 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 09100000-0 08.01.2026 197,500
furnizare clu
CAN1160477 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 09100000-0 08.01.2026 395,000
contract furnizare combustibil
CAN1148268 PENITENCIARUL FOCSANI CUI: 4297940 09135100-5 03.06.2025 96,250
contract de furnizare combustibil lichid pentru incalzire spatii cazare si apa calda menajera
SCNA1113606 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 09100000-0 24.11.2024 812,700
acord cadru furnizare combustibil termic lichid
CAN1098446 TERMICA BRAD SA CUI: 27396250 09135000-4 01.02.2024 13,510,000
achizitie publica de pacura usoara cu continut de sulf de maxim 1%
CAN1083036 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 09100000-0 14.07.2022 107,000
contract furnizare combustibil lichid usor tip iii sau echivalent
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/15896821
  • /api/v1/suppliers/15896821/revenue
  • /api/v1/suppliers/15896821/scores
  • /api/v1/suppliers/15896821/benchmarks
  • /api/v1/red-flags/by-supplier/15896821
  • /api/v1/suppliers/15896821/years
  • /api/v1/suppliers/15896821/cpv
  • /api/v1/suppliers/15896821/clients
  • /api/v1/suppliers/15896821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API