Skip to content

CUI: 30435384 SRL BRAȘOV SAT FELDIOARA, COMUNA FELDIOARA Flagged by 2 indicators

OXYGAZON SRL

Registered: 16.07.2012 BRASOVULUI, 1 BIS, 507065

Total revenue

3.19 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

167 purchases

Offline purchases

23,513 RON

32 purchases

Tenders

661,200 RON

2 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

44.5%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 10,901 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 1
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
PIETE PREST SA CUI: 27289734 758,602 — 661,200 1,419,802 44.5% 2.6% 50 2019–2026
SALPITFLOR GREEN SA CUI: 27393335 784,062 —— 784,062 24.6% 1.3% 62 2022–2026
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 379,200 —— 379,200 11.9% 0.7% 1 2018
COMUNA GOLOGANU CUI: 16373340 143,457 —— 143,457 4.5% 1.0% 3 2022
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 135,728 —— 135,728 4.3% 0.4% 4 2024–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 42,770 —— 42,770 1.3% 0.8% 6 2019–2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 37,300 —— 37,300 1.2% 0.0% 2 2025–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 29,370 —— 29,370 0.9% 0.0% 2 2024
COMUNA DOICESTI CUI: 4344538 25,679 —— 25,679 0.8% 0.0% 3 2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 21,463 — 21,463 0.7% 0.0% 30 2021–2026
ORASUL RASNOV CUI: 4443353 21,000 —— 21,000 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 20,125 —— 20,125 0.6% 0.7% 1 2025
LICEUL TEORETIC ION BARBU CUI: 4971871 19,250 —— 19,250 0.6% 2.0% 1 2025
COMUNA FILIPESTII DE TARG CUI: 2845516 18,277 —— 18,277 0.6% 0.0% 2 2018
COMUNA STUDINA CUI: 4491300 16,827 —— 16,827 0.5% 0.0% 2 2023
RECONS SA CUI: 8189348 10,820 —— 10,820 0.3% 0.0% 2 2020–2022
MUNICIPIUL REGHIN CUI: 3675258 9,570 —— 9,570 0.3% 0.0% 1 2018
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 9,000 —— 9,000 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 8,750 —— 8,750 0.3% 0.3% 1 2025
MUNICIPIUL MEDIAS CUI: 4240677 6,850 —— 6,850 0.2% 0.0% 2 2021
COMUNA SACALAZ CUI: 5439113 6,738 —— 6,738 0.2% 0.0% 1 2026
COMUNA PAUSESTI CUI: 2541851 4,950 —— 4,950 0.2% 0.0% 3 2021–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 3,570 850 — 4,420 0.1% 0.0% 5 2018–2019
COMUNA TARSOLT CUI: 3896909 3,720 —— 3,720 0.1% 0.0% 2 2019
COMUNA BARSANESTI CUI: 4277994 3,300 —— 3,300 0.1% 0.0% 2 2021

1-25 of 31 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
DA41136792 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 03110000-5 08.09.2026 19,800
gazon royal sport
DA41104300 ORASUL PREDEAL CUI: 4580423 03110000-5 03.09.2026 1,600
rulou natural gazon royal sport
DA40994753 PIETE PREST SA CUI: 27289734 03110000-5 14.08.2026 151,300
gazon royal sport
DA40973470 PIETE PREST SA CUI: 27289734 03121100-6 11.08.2026 13,600
gazon royal seceta
DA40896301 SALPITFLOR GREEN SA CUI: 27393335 77314100-5 28.07.2026 10,500
rulou gazon de seceta
DA40893133 PIETE PREST SA CUI: 27289734 03121100-6 28.07.2026 10,200
gazon royal seceta
DA40773145 SALPITFLOR GREEN SA CUI: 27393335 77314100-5 08.07.2026 22,750
rulou de gazon seceta
DA40713862 SALPITFLOR GREEN SA CUI: 27393335 77314100-5 29.06.2026 17,500
rulou de gazon seceta
DA40634157 SALPITFLOR GREEN SA CUI: 27393335 77314100-5 17.06.2026 28,000
rulou de gazon seceta
DA40552587 SALPITFLOR GREEN SA CUI: 27393335 77314100-5 08.06.2026 9,625
rulou de gazon seceta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764448 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 26.05.2026 591
gazon 30 mp ( rec spect )
DAN2626554 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 11.12.2025 591
gazon rulat 30mp ( rec spect )
DAN2577821 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 15.10.2025 591
gazon artificial 30mp
DAN2557858 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 26.09.2025 591
gazon rulat 30mp ( rec spect )
DAN2545963 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 11.09.2025 591
gazon artificial 30 mp ( faust)
DAN2541381 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 04.09.2025 591
gazon artificial 30 mp ( rec spect )
DAN2526094 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 08.08.2025 575
gazon artificial 30 mp ( decor faust )
DAN2489762 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 28.06.2025 575
gazon 30mp ( rec faust )
DAN2484475 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 23.06.2025 575
gazon ( rec spect ) 30mp
DAN2329262 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39293400-6 05.12.2024 575
oxygazon royal sport 30mp ( rec spect )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100246 PIETE PREST SA CUI: 27289734 03441000-3 11.03.2024 269,600
furnizare gazon rulou
SCNA1084233 PIETE PREST SA CUI: 27289734 03441000-3 24.03.2023 391,600
furnizare gazon rulou
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/30435384
  • /api/v1/suppliers/30435384/revenue
  • /api/v1/suppliers/30435384/scores
  • /api/v1/suppliers/30435384/benchmarks
  • /api/v1/red-flags/by-supplier/30435384
  • /api/v1/suppliers/30435384/years
  • /api/v1/suppliers/30435384/cpv
  • /api/v1/suppliers/30435384/clients
  • /api/v1/suppliers/30435384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API