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CUI: 37215327 SRL BUCUREȘTI BUCURESTI SECTORUL 6

OCONO ROMANIA SRL

Registered: 16.03.2017 PRECIZIEI, 11, 62202 https://www.ocono.ro

Total revenue

290,412 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

280,247 RON

253 purchases

Offline purchases

10,165 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

36.3%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 15,944 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 7 largest CPV groups, out of 7; 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
APASERV SATU MARE SA CUI: 16844952 105,468 —— 105,468 36.3% 0.0% 148 2019–2026
APA SERV SA CUI: 22224874 36,910 —— 36,910 12.7% 0.0% 19 2019–2026
APAVIL SA CUI: 16468149 25,890 —— 25,890 8.9% 0.0% 2 2024–2025
APAVITAL SA CUI: 1959768 19,384 —— 19,384 6.7% 0.0% 3 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 7,731 —— 7,731 2.7% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 6,836 — 6,836 2.4% 0.0% 2 2020–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 6,447 —— 6,447 2.2% 0.0% 2 2019
ORASUL PANTELIMON CUI: 4420759 5,416 —— 5,416 1.9% 0.0% 1 2025
COMUNA FALCIU CUI: 4540003 2,431 2,237 — 4,668 1.6% 0.0% 2 2021
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 4,077 —— 4,077 1.4% 0.0% 1 2019
COMUNA VISINA CUI: 5139817 3,235 —— 3,235 1.1% 0.0% 4 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,130 —— 3,130 1.1% 0.0% 2 2020
COMUNA RACOASA CUI: 4639032 2,943 —— 2,943 1.0% 0.0% 1 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 2,660 —— 2,660 0.9% 0.0% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2,576 —— 2,576 0.9% 0.0% 1 2020
COMUNA ZAVOI CUI: 3227335 2,528 —— 2,528 0.9% 0.0% 1 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,482 —— 2,482 0.9% 0.0% 7 2018–2026
COMUNA CIUPERCENII NOI CUI: 5001880 2,100 —— 2,100 0.7% 0.0% 1 2022
COMUNA DRAGUTESTI CUI: 4510436 2,057 —— 2,057 0.7% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 2,010 —— 2,010 0.7% 0.0% 2 2022–2024
COMUNA CERNICA CUI: 4420740 1,860 —— 1,860 0.6% 0.0% 1 2020
COMUNA SLATINA TIMIS CUI: 3227211 1,853 —— 1,853 0.6% 0.0% 1 2020
COMUNA AXENTE SEVER CUI: 4406126 1,800 —— 1,800 0.6% 0.0% 1 2024
COMUNA LAPUSNICEL CUI: 3227440 1,769 —— 1,769 0.6% 0.0% 2 2020–2023
ORASUL BARAOLT CUI: 4404788 1,728 —— 1,728 0.6% 0.0% 1 2023

1-25 of 69 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
DA41075830 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44165100-5 02.09.2026 925
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA41035572 APASERV SATU MARE SA CUI: 16844952 44482100-3 28.08.2026 1,850
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40931876 APASERV SATU MARE SA CUI: 16844952 44482100-3 05.08.2026 740
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40937954 APA SERV SA CUI: 22224874 44165100-5 04.08.2026 2,400
furtun foarte flexibil pentru aspiratie / refulare, diametru 102 mm (4)
DA40924848 APASERV SATU MARE SA CUI: 16844952 44482100-3 04.08.2026 2,448
furtun refulare tip a (4) cu cuple mobile tip storz montate, 7 bar / 20 m
DA40911758 APASERV SATU MARE SA CUI: 16844952 44482100-3 03.08.2026 1,480
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40762058 APASERV SATU MARE SA CUI: 16844952 44482100-3 08.07.2026 1,850
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40621533 APASERV SATU MARE SA CUI: 16844952 44482100-3 16.06.2026 1,110
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40578945 APASERV SATU MARE SA CUI: 16844952 44482100-3 09.06.2026 1,850
furtun tip pompieri tip c - 2 15 bar / 20 m + cuple
DA40479062 APASERV SATU MARE SA CUI: 16844952 44165100-5 28.05.2026 2,450
furtun absorbtie inovaflex 100mm (4)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2104579 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34320000-6 30.01.2024 1,092
furtun din poliuretan
DAN1541293 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44165100-5 05.10.2021 2,034
furtun vin 30m
DAN1474072 COMUNA FALCIU CUI: 4540003 34913000-0 28.05.2021 2,237
piese de schimb
DAN1328168 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44165100-5 21.08.2020 4,802
furtun vin pentru vinificatie
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/37215327
  • /api/v1/suppliers/37215327/revenue
  • /api/v1/suppliers/37215327/scores
  • /api/v1/suppliers/37215327/benchmarks
  • /api/v1/red-flags/by-supplier/37215327
  • /api/v1/suppliers/37215327/years
  • /api/v1/suppliers/37215327/cpv
  • /api/v1/suppliers/37215327/clients
  • /api/v1/suppliers/37215327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API