OLAS-SERVICE SRL (CUI 35849913) — public contracts and clients

Total revenue

642,533 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

632,012 RON

196 purchases

Offline purchases

10,521 RON

5 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

47.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN COVASNA

National median: 30.2%

Ranked 9,398 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 2 largest CPV groups, out of 2; 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
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952	304,994	—	—	304,994	47.5%	2.8%	93	2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	157,655	10,521	—	168,176	26.2%	1.2%	57	2022–2026
COMUNA BOROSNEU MARE CUI: 4201970	48,343	—	—	48,343	7.5%	0.3%	10	2024–2026
COMUNA RECI CUI: 4404311	39,167	—	—	39,167	6.1%	0.1%	11	2020–2025
ORASUL BAILE TUSNAD CUI: 4245348	30,048	—	—	30,048	4.7%	0.1%	7	2024–2026
COMUNA HAGHIG CUI: 4404583	14,622	—	—	14,622	2.3%	0.1%	5	2022–2023
SCOALA GIMNAZIALA DOBARLAU CUI: 13650757	11,719	—	—	11,719	1.8%	1.2%	4	2025–2026
COMUNA BELIN CUI: 4404567	6,631	—	—	6,631	1.0%	0.0%	1	2025
SCOALA GIMNAZIALA - HAGHIG CUI: 13650684	6,102	—	—	6,102	1.0%	0.3%	3	2025–2026
COMUNA GHIDFALAU CUI: 4201805	3,493	—	—	3,493	0.5%	0.0%	2	2020
TEGA SA CUI: 8670570	2,994	—	—	2,994	0.5%	0.0%	5	2021–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	2,521	—	—	2,521	0.4%	0.0%	1	2020
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756	2,430	—	—	2,430	0.4%	0.1%	1	2024
COMUNA MOACSA CUI: 4201740	1,293	—	—	1,293	0.2%	0.0%	1	2026

1-14 of 14 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
DA41150562	SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952	50110000-9	10.09.2026	2,752
Contract object: intretinerea si repararea autovehiculelor
DA41063564	ORASUL BAILE TUSNAD CUI: 4245348	50110000-9	27.08.2026	4,343
Contract object: intretinerea si repararea autovehiculelor
DA41041286	SCOALA GIMNAZIALA - HAGHIG CUI: 13650684	50110000-9	24.08.2026	622
Contract object: intretinerea si repararea autovehiculelor
DA40974155	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50110000-9	11.08.2026	4,959
Contract object: reparatie vw transporter mai50114
DA40920798	COMUNA MOACSA CUI: 4201740	50110000-9	31.07.2026	1,293
Contract object: intretinerea si repararea autovehiculelor
DA40914836	COMUNA BOROSNEU MARE CUI: 4201970	50110000-9	30.07.2026	905
Contract object: reparatie autoturism
DA40914855	COMUNA BOROSNEU MARE CUI: 4201970	50110000-9	30.07.2026	1,319
Contract object: reparatie autoturism
DA40914873	COMUNA BOROSNEU MARE CUI: 4201970	50110000-9	30.07.2026	1,866
Contract object: reparatie autoturism
DA40899069	COMUNA BOROSNEU MARE CUI: 4201970	50110000-9	29.07.2026	665
Contract object: reparatie autoturism
DA40899086	COMUNA BOROSNEU MARE CUI: 4201970	50110000-9	29.07.2026	1,920
Contract object: reparatie autoturism

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2081784	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50112100-4	04.01.2024	5,034
Contract object: reparatie sistem de franare, motor si inlocuire filtru de particule volkswagen transporter
DAN2081734	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50112100-4	04.01.2024	4,061
Contract object: reparatie motor si sistem de supralimentare volkswagen transporter
DAN2081582	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50112100-4	04.01.2024	138
Contract object: diagnosticare volkswagen transporter
DAN2081473	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50110000-9	04.01.2024	709
Contract object: revizie tehnica anuala volkswagen transporter
DAN1831907	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	50112100-4	04.01.2023	579
Contract object: diagnoza auto

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/35849913
/api/v1/suppliers/35849913/revenue
/api/v1/suppliers/35849913/scores
/api/v1/suppliers/35849913/benchmarks
/api/v1/red-flags/by-supplier/35849913
/api/v1/suppliers/35849913/years
/api/v1/suppliers/35849913/cpv
/api/v1/suppliers/35849913/clients
/api/v1/suppliers/35849913/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API