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CUI: 5737047 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 2 indicators

OYL COMPANY SRL

Registered: 03.05.1994 SOS. AMARA, 10, 8400 https://www.oylcompany.ro

Total revenue

2.09 Mn.

29 client authorities · paid between 2018 and 2021

Direct purchases

1.56 Mn.

116 purchases

Offline purchases

9,659 RON

7 purchases

Tenders

513,107 RON

1 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

42.8%

Main client: COMUNA ION ROATA

National median: 30.2%

Ranked 11,811 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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
COMUNA ION ROATA CUI: 4365107 891,800 —— 891,800 42.8% 1.4% 2 2018
COMUNA VALEA MACRISULUI CUI: 4428000 —— 513,107 513,107 24.6% 2.1% 1 2018
COMUNA AXINTELE CUI: 4231938 319,328 —— 319,328 15.3% 1.3% 1 2018
COMUNA PERIETI CUI: 4231849 173,020 —— 173,020 8.3% 0.4% 7 2018–2019
ORASUL AMARA CUI: 4427889 46,585 —— 46,585 2.2% 0.1% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37,035 —— 37,035 1.8% 0.0% 2 2018
ECOAQUA SA CUI: 16730672 17,286 2,205 — 19,491 0.9% 0.0% 26 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18,522 —— 18,522 0.9% 0.0% 2 2018
URBAN SA CUI: 11316859 7,865 7,454 — 15,319 0.7% 0.0% 18 2018–2021
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 6,486 —— 6,486 0.3% 0.3% 2 2018
SCOALA GIMNAZIALA REVIGA CUI: 33559824 5,447 —— 5,447 0.3% 0.8% 5 2018–2019
PENITENCIARUL SLOBOZIA CUI: 4231679 4,638 —— 4,638 0.2% 0.0% 5 2018
COMUNA TRAIAN CUI: 15552755 4,550 —— 4,550 0.2% 0.0% 2 2019
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 3,974 —— 3,974 0.2% 0.0% 20 2018–2020
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 3,914 —— 3,914 0.2% 0.0% 3 2018
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 3,817 —— 3,817 0.2% 0.0% 2 2018–2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 3,782 —— 3,782 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 3,054 —— 3,054 0.2% 0.4% 1 2019
COMUNA SFANTU GHEORGHE CUI: 4365204 2,791 —— 2,791 0.1% 0.0% 1 2018
U M 0412 - SLOBOZIA CUI: 4231687 2,018 —— 2,018 0.1% 0.0% 6 2018–2019
COMUNA REVIGA CUI: 4231660 1,571 —— 1,571 0.1% 0.0% 1 2020
MUZEUL JUDETEAN CUI: 4231644 1,244 —— 1,244 0.1% 0.0% 2 2018–2019
COMUNA GRINDU CUI: 4231857 1,164 —— 1,164 0.1% 0.0% 1 2018
COMUNA SCANTEIA CUI: 4506885 950 —— 950 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL URZICENI CUI: 4364969 516 —— 516 0.0% 0.0% 2 2018

1-25 of 29 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
DA25996773 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 44110000-4 21.07.2020 246
materiale constructii
DA25943671 COMUNA REVIGA CUI: 4231660 44110000-4 10.07.2020 1,571
pachet materiale constructii (rev)
DA25942449 ECOAQUA SA CUI: 16730672 44100000-1 10.07.2020 1,213
pachet materiale constructii (eq)-u
DA25355352 ECOAQUA SA CUI: 16730672 44190000-8 24.03.2020 168
pachet materiale constructii (eq)-u
DA25111052 ECOAQUA SA CUI: 16730672 44100000-1 25.02.2020 1,226
pachet materiale constructii (eq)-u
DA24986538 URBAN SA CUI: 11316859 44192000-2 07.02.2020 215
sarma ghimpata zincata / rola
DA24567528 URBAN SA CUI: 11316859 44110000-4 03.12.2019 741
pachet materiale constructii
DA24570789 URBAN SA CUI: 11316859 44192000-2 03.12.2019 339
vata minerala 5cm cu folie al
DA24507809 ECOAQUA SA CUI: 16730672 44100000-1 29.11.2019 459
pachet materiale constructii (eq)-u
DA24388908 ECOAQUA SA CUI: 16730672 44100000-1 15.11.2019 1,103
pachet materiale constructii (eq)-u

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1424394 URBAN SA CUI: 11316859 44231000-8 24.02.2021 958
panou bordurat 2.5 x 1.7
DAN1424391 URBAN SA CUI: 11316859 44231000-8 24.02.2021 3,995
panou bordurat 2.5 x 1.7
DAN1424388 URBAN SA CUI: 11316859 44162000-3 24.02.2021 2,387
teava rectangulara 60 x 40 x2
DAN1378691 ECOAQUA SA CUI: 16730672 44100000-1 10.12.2020 207
materiale constructii - u
DAN1360441 ECOAQUA SA CUI: 16730672 44100000-1 29.10.2020 1,190
materiale de constructii -u
DAN1356002 ECOAQUA SA CUI: 16730672 44100000-1 20.10.2020 808
materiale de constructii
DAN1291777 URBAN SA CUI: 11316859 44167300-1 11.06.2020 114
cot ppt 63-45gr , dop canal 160, furtun absortie 40

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004056 COMUNA VALEA MACRISULUI CUI: 4428000 45233120-6 07.09.2018 513,107
modernizarea retelei de drumuri de interes local in comuna valea macrisului judetul ialomita - strazile caisilor si panselutei
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/5737047
  • /api/v1/suppliers/5737047/revenue
  • /api/v1/suppliers/5737047/scores
  • /api/v1/suppliers/5737047/benchmarks
  • /api/v1/red-flags/by-supplier/5737047
  • /api/v1/suppliers/5737047/years
  • /api/v1/suppliers/5737047/cpv
  • /api/v1/suppliers/5737047/clients
  • /api/v1/suppliers/5737047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API