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CUI: 27339115 SRL ARGEȘ MUNICIPIUL PITESTI

OXYGEN EXPRESS BROKER DE ASIGURARE-REASIGURARE SRL

Registered: 01.09.2010 Registered office: B-DUL LIBERTATII, 29A, 110385 Website: http://www.oeb.ro

Total revenue

305,024 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

282,772 RON

87 purchases

Offline purchases

22,252 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

55.5%

Main client: COMUNA JILAVA

National median: 30.2%

Ranked 6,337 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 1 largest CPV groups, out of 1; 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 JILAVA CUI: 4420791 169,304 —— 169,304 55.5% 0.1% 28 2023–2026
COMUNA BASCOV CUI: 4122078 31,929 —— 31,929 10.5% 0.0% 22 2019–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 16,592 —— 16,592 5.4% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 15,130 —— 15,130 5.0% 0.1% 4 2024–2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 — 13,984 — 13,984 4.6% 0.2% 1 2022
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 8,438 —— 8,438 2.8% 0.0% 1 2024
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 7,896 —— 7,896 2.6% 0.2% 5 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,145 673 — 7,818 2.6% 0.0% 6 2018–2024
ORAS STEFANESTI CUI: 4122574 7,443 —— 7,443 2.4% 0.0% 5 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 2,361 1,490 — 3,851 1.3% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,714 2,068 — 3,782 1.2% 0.0% 4 2022–2023
SCOALA GIMNAZIALA HARSESTI CUI: 29491232 2,759 —— 2,759 0.9% 0.5% 2 2019–2020
SCOALA GIMNAZIALA BABANA CUI: 29464220 2,097 —— 2,097 0.7% 0.4% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,030 —— 2,030 0.7% 0.0% 3 2024–2026
MUZEUL NATIONAL BRATIANU CUI: 42232014 1,800 —— 1,800 0.6% 0.1% 1 2024
COMUNA DAVIDESTI CUI: 4122531 1,656 —— 1,656 0.5% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 1,328 —— 1,328 0.4% 0.0% 1 2025
COMUNA HARTIESTI CUI: 4122566 — 1,267 — 1,267 0.4% 0.0% 1 2023
CENTRUL CULTURAL MIOVENI CUI: 23632111 1,127 —— 1,127 0.4% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 1,089 — 1,089 0.4% 0.0% 1 2022
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 864 — 864 0.3% 0.0% 1 2024
COMUNA TITESTI CUI: 4971944 — 817 — 817 0.3% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 741 —— 741 0.2% 0.0% 1 2018
COMUNA HARSESTI CUI: 4122388 680 —— 680 0.2% 0.0% 1 2026
COMUNA BABANA CUI: 4543980 388 —— 388 0.1% 0.0% 1 2026

1-25 of 26 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
DA41205076 COMUNA JILAVA CUI: 4420791 66514140-9 17.09.2026 6,300
Contract object: asigurarea aeronavelor fara pilot la bord - casco toate riscurile si raspundere civila legala
DA40910162 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 66516100-1 30.07.2026 1,613
Contract object: asigurare de raspundere civila auto - rca
DA40913145 COMUNA JILAVA CUI: 4420791 66514110-0 30.07.2026 3,134
Contract object: asigurare tip casco utilajelor de constructii si a altor utilaje si instalatii speciale
DA40908297 COMUNA JILAVA CUI: 4420791 66514110-0 29.07.2026 7,794
Contract object: asigurare tip casco, asigurare raspundere civila auto - rca, asigurare accidente calatori
DA40900978 COMUNA JILAVA CUI: 4420791 66516100-1 29.07.2026 481
Contract object: asigurare raspundere civila auto - rca
DA40795173 COMUNA JILAVA CUI: 4420791 66514110-0 09.07.2026 1,981
Contract object: asigurare tip casco- 07 jiz
DA40459658 COMUNA BABANA CUI: 4543980 66516100-1 04.06.2026 388
Contract object: asigurare raspundere civila auto - rca
DA40343672 COMUNA BASCOV CUI: 4122078 66516100-1 08.05.2026 2,017
Contract object: asigurari de raspundere civila auto (rca), comuna bascov, judetul arges.
DA40235766 COMUNA JILAVA CUI: 4420791 66516400-4 23.04.2026 4,182
Contract object: asigurare de raspundere civila auto - rca - 07-jiz, 02 plj, 03 plj
DA40083701 COMUNA JILAVA CUI: 4420791 66516400-4 26.03.2026 9,506
Contract object: asigurare de raspundere civila auto - rca, asigurare tip casco, asigurare accidente calatori

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2830072 COMUNA TITESTI CUI: 4971944 66516100-1 12.08.2026 817
Contract object: asigurare auto obligatorie-rca duster
DAN2290179 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 66515200-5 14.10.2024 864
Contract object: servicii
DAN2217248 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 66516100-1 04.07.2024 1,490
Contract object: servicii rca
DAN2061697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 66516100-1 08.12.2023 1,034
Contract object: achizitionare servicii rca cia pitewsti
DAN2061636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 66516100-1 08.12.2023 1,034
Contract object: achizitionare servicii de raspundere civila auto cspd babana
DAN1923981 COMUNA HARTIESTI CUI: 4122566 66514110-0 17.05.2023 1,267
Contract object: asigurare rca
DAN1813452 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 66516100-1 14.12.2022 13,984
Contract object: raspundere auto -rca - 10 buc
DAN1801976 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 66510000-8 24.11.2022 1,089
Contract object: rca
DAN1256079 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516000-0 31.03.2020 158
Contract object: rca dj12mjy - srtfc craiova depoul pitesti
DAN1238472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516000-0 14.02.2020 158
Contract object: rca(ford transit dj 12 mjy) - srtfc craiova depoul pitesti
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/27339115
  • /api/v1/suppliers/27339115/revenue
  • /api/v1/suppliers/27339115/scores
  • /api/v1/suppliers/27339115/benchmarks
  • /api/v1/red-flags/by-supplier/27339115
  • /api/v1/suppliers/27339115/years
  • /api/v1/suppliers/27339115/cpv
  • /api/v1/suppliers/27339115/clients
  • /api/v1/suppliers/27339115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API