OYL COMPANY LOGISTIC SRL (CUI 21436240) — public contracts and clients

Total revenue

665,311 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

501,024 RON

118 purchases

Offline purchases

164,287 RON

52 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

64.0%

Main client: CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA

National median: 30.2%

Ranked 4,092 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 10 largest CPV groups, out of 10; 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
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	425,755	—	—	425,755	64.0%	2.1%	90	2021–2026
JUDETUL IALOMITA CUI: 4231776	1,595	111,217	—	112,812	17.0%	0.0%	8	2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	33,000	—	33,000	5.0%	0.0%	2	2019
COMUNA PERIETI CUI: 4231849	32,590	—	—	32,590	4.9%	0.1%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	—	11,432	—	11,432	1.7%	0.1%	25	2020–2022
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412	10,266	—	—	10,266	1.5%	0.1%	3	2019–2026
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980	8,108	—	—	8,108	1.2%	0.1%	2	2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	—	6,858	—	6,858	1.0%	0.1%	2	2022–2023
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	6,693	—	—	6,693	1.0%	0.0%	1	2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	5,266	—	—	5,266	0.8%	0.1%	1	2024
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	3,600	—	—	3,600	0.5%	0.0%	2	2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	3,036	—	—	3,036	0.5%	0.0%	1	2018
ORASUL CAZANESTI CUI: 4231962	2,000	—	—	2,000	0.3%	0.0%	1	2018
TRIBUNALUL IALOMITA CUI: 4506931	550	1,010	—	1,560	0.2%	0.0%	23	2019–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441	1,152	—	—	1,152	0.2%	0.1%	3	2018–2019
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102	413	—	—	413	0.1%	0.0%	1	2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	304	—	304	0.1%	0.0%	1	2020
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	—	195	—	195	0.0%	0.0%	1	2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644	—	170	—	170	0.0%	0.0%	1	2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337	—	101	—	101	0.0%	0.0%	1	2019

1-20 of 20 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
DA41146286	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	09.09.2026	10,180
Contract object: masa servita
DA40942032	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	05.08.2026	7,674
Contract object: masa servita
DA40663287	SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102	45212400-0	18.06.2026	413
Contract object: chirie sala
DA40538071	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	03.06.2026	4,199
Contract object: masa servita
DA40433210	CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980	45212400-0	20.05.2026	3,486
Contract object: masa servita
DA40433226	CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980	45212400-0	20.05.2026	4,622
Contract object: cazare
DA40381029	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	13.05.2026	3,440
Contract object: cazare masa servita
DA40309201	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	05.05.2026	7,168
Contract object: masa servita
DA40144670	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	06.04.2026	7,643
Contract object: masa servita
DA40144660	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	45212400-0	06.04.2026	123
Contract object: masa servita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2756631	BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	15890000-3	14.05.2026	195
Contract object: diverse produse alimentare
DAN2345596	JUDETUL IALOMITA CUI: 4231776	55300000-3	23.12.2024	50,000
Contract object: cheltuieli de protocol cu ocazia sarbatorilor de iarna
DAN1906725	JUDETUL IALOMITA CUI: 4231776	55300000-3	21.04.2023	5,505
Contract object: servicii de restaurant si servire a mancarii
DAN1872100	DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	55110000-4	02.03.2023	1,163
Contract object: serv cazare 15-21.01.2023 -1pers
DAN1790959	DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	55110000-4	08.11.2022	5,695
Contract object: servicii cazare hotel 2pers-26 buc
DAN1777795	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	15800000-6	18.10.2022	1,070
Contract object: pachet alimente supliment hrana militari / echivalent a 2000 calorii/zi
DAN1777794	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	15800000-6	18.10.2022	1,216
Contract object: pachet alimente supliment hrana militari / echivalent a 2000 calorii/zi
DAN1777792	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	15800000-6	18.10.2022	1,216
Contract object: pachet alimente supliment hrana militari / echivalent a 2000 calorii/zi
DAN1671441	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	15800000-6	26.04.2022	668
Contract object: hrana pentru oameni
DAN1671439	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	15800000-6	26.04.2022	980
Contract object: hrana pentru oameni

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/21436240
/api/v1/suppliers/21436240/revenue
/api/v1/suppliers/21436240/scores
/api/v1/suppliers/21436240/benchmarks
/api/v1/red-flags/by-supplier/21436240
/api/v1/suppliers/21436240/years
/api/v1/suppliers/21436240/cpv
/api/v1/suppliers/21436240/clients
/api/v1/suppliers/21436240/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API