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CUI: 36190810 SRL PRAHOVA LOC. PLOPENI, ORAS PLOPENI

OTTO SOLUTION INVESTMENT SRL

Registered: 10.06.2016 SMIRDAN, 3, 105900 https://www.magazinul-de-piscine.ro

Total revenue

442,500 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

439,138 RON

123 purchases

Offline purchases

3,362 RON

4 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

11.9%

Main client: ORASUL COMANESTI

National median: 30.2%

Ranked 38,287 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 12 largest CPV groups, out of 16; the other 4 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
WELLNESS CENTER PRAID SRL CUI: 34441109 3,443 —— 3,443 0.8% 0.1% 1 2024
MUNICIPIUL ONESTI CUI: 4353250 3,028 —— 3,028 0.7% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 2,240 —— 2,240 0.5% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,203 —— 2,203 0.5% 0.0% 3 2018–2024
MUNICIPIUL TOPLITA CUI: 4245178 2,161 —— 2,161 0.5% 0.0% 1 2022
COMUNA BUCIUM CUI: 4561979 1,798 —— 1,798 0.4% 0.0% 1 2022
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 1,453 —— 1,453 0.3% 0.0% 2 2024
SEPSI REKREATV SA CUI: 35244130 1,338 —— 1,338 0.3% 0.0% 1 2025
UTIL CONSECA SRL CUI: 38244550 1,306 —— 1,306 0.3% 1.3% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,276 —— 1,276 0.3% 0.0% 1 2019
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,231 —— 1,231 0.3% 0.0% 1 2019
COMUNA VATRA MOLDOVITEI CUI: 4326680 1,208 —— 1,208 0.3% 0.0% 1 2020
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 784 — 784 0.2% 0.0% 1 2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 746 —— 746 0.2% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 408 —— 408 0.1% 0.2% 1 2026
MUNICIPIUL MORENI CUI: 4344597 373 —— 373 0.1% 0.0% 1 2021
GOSPODARIRE URBANA SRL CUI: 27413181 — 308 — 308 0.1% 0.0% 2 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 299 —— 299 0.1% 0.0% 1 2018
ORAS TITU CUI: 4402590 288 —— 288 0.1% 0.0% 2 2023–2024
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 247 —— 247 0.1% 0.0% 1 2021
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 214 —— 214 0.1% 0.0% 1 2022

26-46 of 46 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
DA41005518 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 43324100-1 18.08.2026 3,125
gratar piscina pirametral
DA40777842 ORASUL COMANESTI CUI: 4353269 43324100-1 07.07.2026 1,068
gratar perimetral
DA40423225 FEDERATIA ROMANA DE POLO CUI: 4203768 43324100-1 19.05.2026 3,952
achizitie scari inox bazin
DA40348719 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 43324100-1 11.05.2026 316
solutie de calibrare 470 mv - 50 ml
DA40315127 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 43324100-1 05.05.2026 3,026
gratar universal piscina
DA39734215 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 43324100-1 30.01.2026 408
injector pentru pompe dozare pentru piscina - set 5 buc - seko
DA39076568 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 43324100-1 15.10.2025 312
solutie de calibrare 470 mv - 50 ml
DA39076079 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 31681200-5 14.10.2025 12,998
pompa resort70-ak 70m/h h=9m 4cp 400/230v ie3 - badu
DA38445449 ORAS BAIA DE ARIES CUI: 4561898 43324100-1 01.07.2025 320
set 2 curele transmisie robot wave 200 - maytronics
DA38317107 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 39221170-9 12.06.2025 2,717
gratar perimetral flexibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2290529 MUNICIPIUL ORADEA CUI: 4230487 39831200-8 14.10.2024 2,270
achizitia directa a treizeci de bidoane de detergent lichid concentrat pentru curatare la imobilul bazin olimpic, imobil aflat in sudordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN2264644 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 42113120-1 13.09.2024 784
carcasa alba cu rama pentru bec fara nisha
DAN1966315 GOSPODARIRE URBANA SRL CUI: 27413181 38500000-0 18.07.2023 185
pooltester pentru ph si clor liber
DAN1943069 GOSPODARIRE URBANA SRL CUI: 27413181 38500000-0 20.06.2023 123
pooltester pt ph si clor liber
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/36190810
  • /api/v1/suppliers/36190810/revenue
  • /api/v1/suppliers/36190810/scores
  • /api/v1/suppliers/36190810/benchmarks
  • /api/v1/red-flags/by-supplier/36190810
  • /api/v1/suppliers/36190810/years
  • /api/v1/suppliers/36190810/cpv
  • /api/v1/suppliers/36190810/clients
  • /api/v1/suppliers/36190810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API