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CUI: 39286669 SRL BACĂU SAT COTUMBA, COMUNA AGAS

OSCAR & SONS SRL

Registered: 04.05.2018 COTUMBA, 607008 https://www.oscarsons.ro

Total revenue

427,136 RON

23 client authorities · paid between 2020 and 2026

Direct purchases

352,068 RON

131 purchases

Offline purchases

75,068 RON

3 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

15.1%

Main client: ORASUL SLANIC MOLDOVA

National median: 30.2%

Ranked 35,740 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 22; the other 10 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
ORASUL SLANIC MOLDOVA CUI: 4278442 64,603 —— 64,603 15.1% 0.1% 9 2022–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 45,743 —— 45,743 10.7% 0.3% 10 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 44,555 — 44,555 10.4% 0.0% 2 2021–2022
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 44,267 —— 44,267 10.4% 1.0% 46 2021–2026
COMUNA ASAU CUI: 4277943 34,848 —— 34,848 8.2% 0.0% 5 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 30,513 — 30,513 7.1% 0.0% 1 2021
COMUNA AGAS CUI: 5002983 29,693 —— 29,693 7.0% 0.1% 12 2020–2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 27,814 —— 27,814 6.5% 6.6% 5 2022–2023
MUNICIPIUL TOPLITA CUI: 4245178 16,518 —— 16,518 3.9% 0.0% 1 2026
MUNICIPIUL ONESTI CUI: 4353250 12,571 —— 12,571 2.9% 0.0% 1 2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 11,761 —— 11,761 2.8% 0.0% 4 2021–2024
COMUNA PALANCA CUI: 4278019 11,551 —— 11,551 2.7% 0.0% 5 2022
COMUNA ZEMES CUI: 4277935 10,858 —— 10,858 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 10,616 —— 10,616 2.5% 0.6% 6 2020–2022
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 8,302 —— 8,302 1.9% 0.2% 1 2026
SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 8,056 —— 8,056 1.9% 0.5% 5 2021–2025
SCOALA GIMNAZIALA ASAU CUI: 29135740 5,267 —— 5,267 1.2% 0.2% 3 2020–2025
COMUNA BRUSTUROASA CUI: 4352751 4,366 —— 4,366 1.0% 0.0% 11 2021–2023
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 1,808 —— 1,808 0.4% 0.2% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 1,365 —— 1,365 0.3% 0.0% 1 2021
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 1,311 —— 1,311 0.3% 0.0% 1 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 480 —— 480 0.1% 0.0% 2 2020
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 270 —— 270 0.1% 0.0% 1 2020

1-23 of 23 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
DA41107872 COMUNA AGAS CUI: 5002983 35821000-5 03.09.2026 213
achizitie steag romania exterior 135x90
DA41104628 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 18333000-2 03.09.2026 8,302
tricouri si veste personalizate
DA40978966 COMUNA AGAS CUI: 5002983 35821000-5 13.08.2026 1,078
achizitie steag exterior si veste reflectorizante personalizate
DA40979009 COMUNA AGAS CUI: 5002983 18443340-1 13.08.2026 98
achizitie fanion brodat herasapca pol loc
DA40887673 COMUNA ZEMES CUI: 4277935 18200000-1 27.07.2026 10,858
achizitie echipament de protectie pentru politia locala comuna zemes, judet bacau
DA40821373 COMUNA ASAU CUI: 4277943 18300000-2 14.07.2026 13,018
echipamente lucru protectie
DA40667242 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 44810000-1 19.06.2026 14,511
email ultralucios 3 in 1, aplicare direct pe rugina
DA40667262 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 44832200-3 19.06.2026 1,807
diluant ( 3 in 1 )
DA40667275 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 44832200-3 19.06.2026 1,994
diluant universal
DA39943184 ORASUL SLANIC MOLDOVA CUI: 4278442 18424000-7 06.03.2026 2,150
manusi pompieri nomex firemaster pentru svsu slanic moldova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1680599 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35821000-5 10.05.2022 2,103
drapele romania si hidroelectrica, cu lance
DAN1543843 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35821000-5 08.10.2021 42,452
steaguri - 456 buc.
DAN1507791 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35113440-5 28.07.2021 30,513
veste reflectorizante
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/39286669
  • /api/v1/suppliers/39286669/revenue
  • /api/v1/suppliers/39286669/scores
  • /api/v1/suppliers/39286669/benchmarks
  • /api/v1/red-flags/by-supplier/39286669
  • /api/v1/suppliers/39286669/years
  • /api/v1/suppliers/39286669/cpv
  • /api/v1/suppliers/39286669/clients
  • /api/v1/suppliers/39286669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API