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CUI: 9755224 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA

OTTER-DISTRIBUTION SRL

Registered: 09.03.2006 STR. INDUSTRIILOR, 10 https://www.tezyo.ro

Total revenue

100,972 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

89,628 RON

6 purchases

Offline purchases

11,344 RON

29 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: POLITIA LOCALA A MUNICIPIULUI MEDGIDIA

National median: 30.2%

Ranked 4,559 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
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 62,628 —— 62,628 62.0% 2.6% 5 2020–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 27,000 —— 27,000 26.7% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,142 — 3,142 3.1% 0.0% 4 2023–2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 1,795 — 1,795 1.8% 0.0% 5 2023–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 1,556 — 1,556 1.5% 0.0% 4 2023–2025
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 1,351 — 1,351 1.3% 0.0% 4 2024–2026
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 788 — 788 0.8% 0.0% 3 2021–2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 630 — 630 0.6% 0.0% 1 2023
COMUNA BARZAVA CUI: 3519135 — 629 — 629 0.6% 0.0% 1 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 574 — 574 0.6% 0.0% 3 2019–2020
ORASUL FLAMANZI CUI: 3372173 — 452 — 452 0.5% 0.0% 1 2018
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 334 — 334 0.3% 0.0% 1 2025
TEATRUL ODEON CUI: 4316031 — 93 — 93 0.1% 0.0% 2 2023–2025

1-13 of 13 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
DA28107959 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 18800000-7 03.06.2021 233
pantofi de vara din piele dama/barbati
DA28095947 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 18800000-7 31.05.2021 14,684
pantofi de vara din piele dama/barbati
DA28096594 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 18800000-7 31.05.2021 18,957
ghete din piele dama/barbati
DA28096312 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 18800000-7 31.05.2021 16,632
pantofi de iarna din piele dama/barbati
DA27127711 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 18800000-7 18.12.2020 12,122
incaltaminte din piele dama/barbati
DA22319544 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18813000-1 01.02.2019 27,000
incaltaminte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841087 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 27.08.2026 133
pantofi -1 buc
DAN2709193 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 22.03.2026 357
pantofi dama-1 buc
DAN2695215 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 04.03.2026 338
incaltaminte - costume premiera spectacol teroare
DAN2593696 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18800000-7 03.11.2025 334
ghete 1 pereche
DAN2581508 TEATRUL ODEON CUI: 4316031 18840000-9 20.10.2025 19
branturi
DAN2555520 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18830000-6 24.09.2025 542
incaltaminte protectie
DAN2552216 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18830000-6 19.09.2025 361
incaltaminte de protectie
DAN2543789 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 09.09.2025 801
articole de incaltaminte -3 buc
DAN2313598 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 14.11.2024 410
achizitie articole de imbracaminte pentru uz profesional - complex silva
DAN2196199 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 05.06.2024 240
mocasini - costume premiera spectacol portugalia
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/9755224
  • /api/v1/suppliers/9755224/revenue
  • /api/v1/suppliers/9755224/scores
  • /api/v1/suppliers/9755224/benchmarks
  • /api/v1/red-flags/by-supplier/9755224
  • /api/v1/suppliers/9755224/years
  • /api/v1/suppliers/9755224/cpv
  • /api/v1/suppliers/9755224/clients
  • /api/v1/suppliers/9755224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API