OCM EGO SERVICII SRL (CUI 42311665) — public contracts and clients

Total revenue

550,312 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

161,010 RON

29 purchases

Offline purchases

389,302 RON

32 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

62.0%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 4,563 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 26; the other 14 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	—	341,286	—	341,286	62.0%	0.4%	27	2022–2026
MUNICIPIUL CODLEA CUI: 4777108	95,983	47,680	—	143,663	26.1%	0.1%	10	2026
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	20,905	—	—	20,905	3.8%	0.9%	8	2025–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774	12,492	—	—	12,492	2.3%	0.1%	5	2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	8,825	—	—	8,825	1.6%	0.3%	1	2026
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	7,492	—	—	7,492	1.4%	0.1%	3	2021–2023
COMUNA DUMBRAVITA CUI: 4777132	7,130	—	—	7,130	1.3%	0.0%	1	2025
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116	3,811	—	—	3,811	0.7%	0.1%	1	2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320	3,192	—	—	3,192	0.6%	0.1%	1	2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	1,180	—	—	1,180	0.2%	0.0%	3	2026
SCOALA GIMNAZIALA HALCHIU CUI: 29482439	—	336	—	336	0.1%	0.0%	1	2021

1-11 of 11 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
DA41221313	MUNICIPIUL CODLEA CUI: 4777108	79930000-2	21.09.2026	2,000
Contract object: autorizare sistem supraveghere video
DA41164033	MUNICIPIUL CODLEA CUI: 4777108	50711000-2	11.09.2026	5,000
Contract object: lucrari de reparatie tablou si instalatie electrica
DA41148026	MUNICIPIUL CODLEA CUI: 4777108	42512200-0	09.09.2026	6,600
Contract object: achizitie aparat aer conditionat
DA41076628	MUNICIPIUL CODLEA CUI: 4777108	39830000-9	31.08.2026	43,569
Contract object: materiale de curatenie, in cadrul proiectului ,,ingrijire personalizata la domiciliu pentru persoane
DA41079260	MUNICIPIUL CODLEA CUI: 4777108	30192000-1	31.08.2026	22,314
Contract object: consumabile de birou in cadrul proiectului ,,ingrijire personalizata la domiciliu pentru persoanele
DA40871826	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	32323500-8	23.07.2026	8,825
Contract object: montaj kit vdeo supraveghere si control acces
DA40841813	PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	48921000-0	20.07.2026	300
Contract object: achizitie materiale cu caracter functional - releu nice flox2r
DA40842270	PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	31440000-2	20.07.2026	500
Contract object: achizitie materiale cu caracter functional - baterie alarma
DA40710213	MUNICIPIUL CODLEA CUI: 4777108	39717200-3	26.06.2026	16,500
Contract object: aparat aer conditionat (directia de asistenta sociala) - 5 buc
DA40704500	PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	38821000-6	25.06.2026	624
Contract object: achizitie telecomenzi poarta automata si programare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2838853	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50343000-1	25.08.2026	450
Contract object: inlocuire camera supraveghere exterior la sediul central, conform oferta 1490-comanda 708
DAN2838839	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50711000-2	25.08.2026	3,801
Contract object: remediere defectiuni instalatii electrice-inlocuire receptor radio poarta sediu(str.trotus)-oferta 12624;montare instalatie electrica spatiu depozitare deseuri vulcan+camere video- oferta 1309/instalare circuite electrice alimentare rack-uri internet,telefonie -oferta 14322-comenzi 591,616,701
DAN2835793	MUNICIPIUL CODLEA CUI: 4777108	32412110-8	19.08.2026	10,280
Contract object: retea internet pentru proiectul servicii comunitare pentru copiii vulnerabili din municipiul codlea, cod smis 329597
DAN2812442	MUNICIPIUL CODLEA CUI: 4777108	50610000-4	20.07.2026	11,400
Contract object: servicii de intretinere si service la sistemele de securitate
DAN2806692	MUNICIPIUL CODLEA CUI: 4777108	39150000-8	13.07.2026	20,000
Contract object: dotari , aer conditionat, pentru centrul de zi in cadrul proiectului servicii comunitare pentru copiii vulnerabili din<br>municipiul codlea, cod smis 329597
DAN2764206	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	45311000-0	26.05.2026	10,500
Contract object: configurare si montaj linii de alimentare electrica, conform cerinte caiet de sarcini 10132/28.04.26 si deviz oferta 11461/13.05.2026, contract 43/21.05.2026 - adv 15279774/06.05.2026
DAN2756676	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50711000-2	14.05.2026	30,000
Contract object: servicii de mentenanta pentru instalatii electrice de iluminat si forta, pentru sediul central si sectiile exterioare, conform caiet de sarcini 3745/16.02.2026 -contract 16- abonament lunar adv1523474/07.04.2026
DAN2756232	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50343000-1	14.05.2026	6,400
Contract object: servicii de mentenanta sisteme supraveghere video la sediul central si sectiile exterioare, conform cerinte caiet de sarcini 3791/17.02.2026-contract 17-abonament lunar-adv1523127/07.04.2026
DAN2732384	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50711000-2	16.04.2026	19,058
Contract object: remediere defectiuni instalatii electrice(montare prize, repozitinare televizoare, instalare cabluri)- ianuarie-martie 2026, conf.comenzi 2,65,71,90,224,246,260,350.
DAN2708171	MUNICIPIUL CODLEA CUI: 4777108	45311000-0	19.03.2026	6,000
Contract object: alimentare electrica containere centru de zi pentru proiectul servicii comunitare pentru copiii vulnerabili din municipiul codlea, cod smis 329597

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/42311665
/api/v1/suppliers/42311665/revenue
/api/v1/suppliers/42311665/scores
/api/v1/suppliers/42311665/benchmarks
/api/v1/red-flags/by-supplier/42311665
/api/v1/suppliers/42311665/years
/api/v1/suppliers/42311665/cpv
/api/v1/suppliers/42311665/clients
/api/v1/suppliers/42311665/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API