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CUI: 2333346 SRL DOLJ MUNICIPIUL BAILESTI

4 M-OIL & CO SRL

Registered: 26.03.1992 STR. VICTORIEI, 85, 1225

Total revenue

112,184 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

111,143 RON

44 purchases

Offline purchases

1,041 RON

8 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA OLTENIA SA CUI: 11400673 62,794 790 — 63,584 56.7% 0.0% 17 2018–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 45,191 —— 45,191 40.3% 0.1% 25 2018–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 1,513 —— 1,513 1.4% 1.0% 1 2025
SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 1,396 —— 1,396 1.2% 0.2% 1 2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 249 251 — 500 0.5% 0.0% 8 2019–2021

1-5 of 5 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
DA40541687 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162500-8 04.06.2026 4,231
accesorii
DA39844655 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162500-8 17.02.2026 2,968
accesorii
DA39039658 COMPANIA DE APA OLTENIA SA CUI: 11400673 44411000-4 09.10.2025 2,300
accesorii
DA38832777 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162500-8 10.09.2025 1,750
accesorii
DA38625352 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 44162100-4 30.07.2025 2,785
materiale constructii
DA38623771 COMPANIA DE APA OLTENIA SA CUI: 11400673 44111530-5 30.07.2025 2,408
materiale constructii
DA38118914 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162100-4 16.05.2025 4,981
accesorii tevarie
DA37915953 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 44162100-4 15.04.2025 3,471
materiale constructii
DA37805939 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 44111530-5 07.04.2025 1,513
materiale constructii
DA37410795 COMPANIA DE APA OLTENIA SA CUI: 11400673 44111530-5 04.02.2025 750
materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1585625 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44190000-8 17.12.2021 60
materiale intretinere si functionare
DAN1537516 COMPANIA DE APA OLTENIA SA CUI: 11400673 44167300-1 30.09.2021 790
diverse accesorii tevarie
DAN1417064 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44521110-2 05.02.2021 41
broasca usa
DAN1416556 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44411000-4 05.02.2021 11
articole sanitare
DAN1416502 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44190000-8 05.02.2021 31
diverse materiale
DAN1416492 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 31000000-6 05.02.2021 26
articole electrice
DAN1416483 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44411000-4 05.02.2021 74
articole sanitare
DAN1416479 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 44521110-2 05.02.2021 8
butuc yala
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/2333346
  • /api/v1/suppliers/2333346/revenue
  • /api/v1/suppliers/2333346/scores
  • /api/v1/suppliers/2333346/benchmarks
  • /api/v1/red-flags/by-supplier/2333346
  • /api/v1/suppliers/2333346/years
  • /api/v1/suppliers/2333346/cpv
  • /api/v1/suppliers/2333346/clients
  • /api/v1/suppliers/2333346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API