ICOM OIL SRL (CUI 11158953) — public contracts and clients

Total revenue

6.58 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

6.50 Mn.

5,271 purchases

Offline purchases

73,380 RON

115 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

21.1%

Main client: COMUNA CIOCANESTI

National median: 30.2%

Ranked 30,015 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 3

#02 At the ceiling 0

#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 24; the other 12 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
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169	19,977	—	—	19,977	0.3%	1.1%	39	2018–2022
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688	17,323	—	—	17,323	0.3%	1.7%	56	2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381	14,707	—	—	14,707	0.2%	1.1%	7	2018–2020
LICEUL AGRICOL SANDU ALDEA CUI: 4644772	14,369	—	—	14,369	0.2%	0.3%	7	2018–2025
COMUNA FRASINET CUI: 3966397	11,355	—	—	11,355	0.2%	0.0%	3	2019
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431	9,903	—	—	9,903	0.2%	0.4%	62	2018–2026
ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236	8,862	—	—	8,862	0.1%	2.7%	2	2018
ECOAQUA SA CUI: 16730672	2,014	5,381	—	7,395	0.1%	0.0%	56	2018–2026
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380	4,594	—	—	4,594	0.1%	0.3%	9	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049	4,190	—	—	4,190	0.1%	0.0%	16	2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	3,669	—	—	3,669	0.1%	0.0%	8	2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	3,500	130	—	3,630	0.1%	0.0%	3	2020–2022
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923	3,553	—	—	3,553	0.1%	0.0%	13	2020–2024
CIOCANESTI APA CANAL SRL CUI: 38690706	3,114	—	—	3,114	0.1%	12.3%	20	2018–2019
COMUNA OSTROV CUI: 4804482	—	2,281	—	2,281	0.0%	0.0%	10	2022–2023
SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520	2,164	—	—	2,164	0.0%	0.1%	8	2019–2026
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974	1,741	—	—	1,741	0.0%	0.1%	10	2018–2026
MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737	1,572	—	—	1,572	0.0%	4.6%	8	2018–2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116	1,415	—	—	1,415	0.0%	0.0%	10	2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	1,134	—	—	1,134	0.0%	0.0%	1	2024
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973	414	588	—	1,002	0.0%	0.1%	2	2025–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	—	772	—	772	0.0%	0.0%	2	2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	727	—	—	727	0.0%	0.0%	10	2018–2024
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020	328	—	—	328	0.0%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090	—	163	—	163	0.0%	0.0%	3	2019

26-50 of 54 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
DA41302270	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09211100-2	30.09.2026	65
Contract object: ulei castrol 5w30 1l edge
DA41301881	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09211100-2	30.09.2026	22
Contract object: adblue vrac
DA41301904	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09134200-9	30.09.2026	239
Contract object: motorina diesel super euro 5
DA41301986	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09134220-5	30.09.2026	1,425
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301920	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09134220-5	30.09.2026	496
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301966	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09134220-5	30.09.2026	616
Contract object: motorina diesel euro 5 plus (effix 51)
DA41302007	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	39831500-1	30.09.2026	17
Contract object: lichid parbriz vara 5l
DA41301937	SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024	09134220-5	30.09.2026	1,246
Contract object: motorina diesel euro 5 plus (effix 51)
DA41298736	COMUNA DOROBANTU CUI: 4294014	09132000-3	30.09.2026	322
Contract object: benzina europlus
DA41298771	COMUNA DOROBANTU CUI: 4294014	09134200-9	30.09.2026	1,068
Contract object: motorina diesel super euro 5

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2660812	ECOAQUA SA CUI: 16730672	09100000-0	20.01.2026	124
Contract object: achizitie - incarcarea buteliilor de tip aragaz, conform referat de necesitate cu nr. de inreg. 264/14.01.2026.
DAN2572700	ECOAQUA SA CUI: 16730672	09100000-0	10.10.2025	74
Contract object: achizitie - incarcare gpl
DAN2524350	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	24000000-4	06.08.2025	346
Contract object: incarcare butelie
DAN2496033	INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973	50112300-6	03.07.2025	588
Contract object: servicii de spalatorie auto
DAN2392944	ECOAQUA SA CUI: 16730672	09100000-0	26.02.2025	67
Contract object: gpl
DAN2386716	ECOAQUA SA CUI: 16730672	09120000-6	19.02.2025	67
Contract object: gpl - cl
DAN2364719	ECOAQUA SA CUI: 16730672	09120000-6	20.01.2025	135
Contract object: gpl - cl
DAN2364336	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891	22458000-5	20.01.2025	2,101
Contract object: bonuri valorice carburant
DAN2348582	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	24000000-4	30.12.2024	346
Contract object: incarcatura gpl
DAN2154738	COMUNA CIOCANESTI CUI: 3796780	09132000-3	09.04.2024	238
Contract object: benzina europlus

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/11158953
/api/v1/suppliers/11158953/revenue
/api/v1/suppliers/11158953/scores
/api/v1/suppliers/11158953/benchmarks
/api/v1/red-flags/by-supplier/11158953
/api/v1/suppliers/11158953/years
/api/v1/suppliers/11158953/cpv
/api/v1/suppliers/11158953/clients
/api/v1/suppliers/11158953/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API