OPENCOM SRL (CUI 4014750) — public contracts and clients

Total revenue

781,172 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

115,281 RON

25 purchases

Offline purchases

213,688 RON

42 purchases

Tenders

452,203 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	83,755	213,688	452,203	749,646	96.0%	0.6%	63	2018–2026
COMPANIA APA BRASOV SA CUI: 1096128	17,414	—	—	17,414	2.2%	0.0%	2	2018–2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	7,551	—	—	7,551	1.0%	0.0%	1	2019
CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164	5,593	—	—	5,593	0.7%	0.3%	3	2018
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	510	—	—	510	0.1%	0.0%	1	2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	320	—	—	320	0.0%	0.0%	1	2018
PENITENCIARUL VASLUI CUI: 4446325	138	—	—	138	0.0%	0.0%	1	2019

1-7 of 7 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
DA35253053	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	44411000-4	15.03.2024	167
Contract object: aparat de aerosoli centrul maternal
DA35224296	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	11.03.2024	6,987
Contract object: medicamente conform retete
DA35155878	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	01.03.2024	13,760
Contract object: medicamente conform retete
DA34950996	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33616000-1	02.02.2024	613
Contract object: vitamine prenatale pentru beneficiarii centrului maternal
DA34905419	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	15511700-0	26.01.2024	1,730
Contract object: lapte praf beneficiari centrul maternal
DA34779043	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	04.01.2024	11,208
Contract object: medicamente conform retete
DA34762338	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	27.12.2023	15,352
Contract object: medicamente diverse conform retete lot 5
DA34751540	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	27.12.2023	12,030
Contract object: medicamente conform retete lot 5
DA34708252	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33141623-3	15.12.2023	1,580
Contract object: truse medicale de prim ajutor de perete pentru pro familia
DA34680681	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	15511700-0	13.12.2023	864
Contract object: lapte praf pentru bebelusi-centrul maternal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2745863	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33190000-8	04.05.2026	346
Contract object: achizitie diverse aparate medicale mici css ghiocelul b.13.3.02.-f
DAN2280001	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33141625-7	02.10.2024	815
Contract object: teste antidrod de urina si saliva pentru tinerii din css pro familia
DAN2051834	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	23.11.2023	13,617
Contract object: medicamente lot 5
DAN2035190	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	31.10.2023	22,570
Contract object: medicamente lot 5
DAN2032810	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	15511700-0	27.10.2023	2,844
Contract object: lapte praf pt centrul maternal
DAN2004825	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	25.09.2023	9,877
Contract object: medicamente lot 5
DAN1996292	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	11.09.2023	12,264
Contract object: furnizare medicamente lot 5
DAN1991501	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33600000-6	01.09.2023	4,810
Contract object: furnizare materiale sanitare pentru beneficiarii lmp tg ocna , cod my smis 130549 conform adv1380437
DAN1990594	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	31.08.2023	20,020
Contract object: furnizare medicamente lot 5
DAN1973635	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	31.07.2023	12,139
Contract object: medicamente lot 5

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1121594	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	28.01.2026	368,568
Contract object: furnizare medicamente si materiale sanitare
CAN1035113	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	33690000-3	24.06.2022	588,428
Contract object: furnizare medicamente si materiale sanitare

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/4014750
/api/v1/suppliers/4014750/revenue
/api/v1/suppliers/4014750/scores
/api/v1/suppliers/4014750/benchmarks
/api/v1/red-flags/by-supplier/4014750
/api/v1/suppliers/4014750/years
/api/v1/suppliers/4014750/cpv
/api/v1/suppliers/4014750/clients
/api/v1/suppliers/4014750/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API