OVI PAU COM SRL (CUI 22648462) — public contracts and clients

Total revenue

171,871 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

130,853 RON

11 purchases

Offline purchases

41,018 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA IBANESTI CUI: 4641539	44,443	3,853	—	48,296	28.1%	0.1%	3	2023–2025
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341	46,064	—	—	46,064	26.8%	1.2%	1	2024
COMUNA HODAC CUI: 4641555	22,122	4,087	—	26,209	15.3%	0.1%	5	2023–2025
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	7,800	14,439	—	22,239	12.9%	0.7%	5	2019–2026
ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544	—	11,475	—	11,475	6.7%	1.5%	2	2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	6,109	—	6,109	3.6%	0.0%	3	2024–2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746	5,440	—	—	5,440	3.2%	0.2%	1	2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PRIETENIA MURES-HARGHITA CUI: 33898120	4,984	—	—	4,984	2.9%	15.1%	1	2018
COMUNA GURGHIU CUI: 5409635	—	1,055	—	1,055	0.6%	0.0%	1	2022

1-9 of 9 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
DA38154347	COMUNA HODAC CUI: 4641555	55110000-4	20.05.2025	6,881
Contract object: servicii cazare si masa servita
DA37968869	COMUNA IBANESTI CUI: 4641539	55300000-3	25.04.2025	4,672
Contract object: servicii de restaurant si servire a mancarii
DA36613156	COLEGIUL PETRU MAIOR REGHIN CUI: 1241341	55110000-4	01.10.2024	46,064
Contract object: servicii cazare si masa servita
DA36292793	COMUNA HODAC CUI: 4641555	55110000-4	13.08.2024	4,358
Contract object: servicii cazare cu mic dejun
DA35997228	COMUNA HODAC CUI: 4641555	55300000-3	21.06.2024	4,862
Contract object: servicii de restaurant si servire a mancarii
DA33594578	COMUNA IBANESTI CUI: 4641539	55300000-3	05.07.2023	39,771
Contract object: servicii de restaurant si servire a mancarii
DA33404621	COMUNA HODAC CUI: 4641555	55300000-3	07.06.2023	6,021
Contract object: servicii de restaurant si servire a mancarii
DA33219100	SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746	55300000-3	10.05.2023	5,440
Contract object: servicii de restaurant si servire a mancarii
DA24004599	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	55110000-4	02.10.2019	5,571
Contract object: servicii cazare
DA24004656	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	55300000-3	02.10.2019	2,229
Contract object: servicii de restaurant si servire a mancarii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855928	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	55300000-3	16.09.2026	4,517
Contract object: masa servita
DAN2754109	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	55110000-4	12.05.2026	5,405
Contract object: servici de cazare
DAN2754088	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	55300000-3	12.05.2026	4,517
Contract object: masa servita
DAN2496455	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55110000-4	04.07.2025	2,002
Contract object: servicii de cazare la hotel delegari rnp, dsms
DAN2496448	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55110000-4	04.07.2025	2,006
Contract object: servicii de cazare la hotel delegati rnp, dsms
DAN2258368	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55120000-7	04.09.2024	2,101
Contract object: servicii eveniment reuniuni si conferinte, dsms
DAN2243424	COMUNA HODAC CUI: 4641555	55270000-3	08.08.2024	4,087
Contract object: servicii de cazare si masa servita
DAN1979083	COMUNA IBANESTI CUI: 4641539	98341000-5	08.08.2023	3,853
Contract object: servicii de cazare in vederea desf actiunii cultural religioasa
DAN1815091	COMUNA GURGHIU CUI: 5409635	98341000-5	16.12.2022	1,055
Contract object: servicii cazare ,masa
DAN1764322	ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544	55300000-3	30.09.2022	6,332
Contract object: masa servita

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/22648462
/api/v1/suppliers/22648462/revenue
/api/v1/suppliers/22648462/scores
/api/v1/suppliers/22648462/benchmarks
/api/v1/red-flags/by-supplier/22648462
/api/v1/suppliers/22648462/years
/api/v1/suppliers/22648462/cpv
/api/v1/suppliers/22648462/clients
/api/v1/suppliers/22648462/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API