OK SERVICE CORPORATION SRL (CUI 1347190) — public contracts and clients

Total revenue

8.03 Mn.

243 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

595 purchases

Offline purchases

851,871 RON

114 purchases

Tenders

3.47 Mn.

10 contracts

Won without competition

94.9%

7 of 10 lots

National rate: 34.3%

Ranked 1,077 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 10,915 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 7

#07 Exact price match 0

#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
PUBLITRANS 2000 SA CUI: 13008995	12,744	15,645	—	28,389	0.4%	0.0%	14	2021–2026
TEATRUL ION CREANGA CUI: 4266510	11,086	16,310	—	27,396	0.3%	0.2%	6	2020–2026
APA-CANAL 2000 SA CUI: 13009001	26,265	—	—	26,265	0.3%	0.0%	12	2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	25,759	300	—	26,059	0.3%	0.0%	3	2018–2020
JUDETUL CONSTANTA CUI: 2981739	25,105	—	—	25,105	0.3%	0.0%	2	2024–2026
JUDETUL TULCEA CUI: 4321607	24,000	—	—	24,000	0.3%	0.0%	1	2020
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	23,775	—	—	23,775	0.3%	0.0%	4	2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	21,250	—	21,250	0.3%	0.0%	1	2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	20,027	—	—	20,027	0.3%	0.0%	2	2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	19,010	—	—	19,010	0.2%	0.0%	3	2021–2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	18,360	—	—	18,360	0.2%	0.0%	1	2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	17,079	—	—	17,079	0.2%	0.0%	7	2021–2026
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162	17,031	—	—	17,031	0.2%	0.3%	6	2018–2021
JUDETUL BRASOV CUI: 4384150	16,374	—	—	16,374	0.2%	0.0%	7	2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	15,936	—	—	15,936	0.2%	0.0%	9	2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	15,655	—	—	15,655	0.2%	0.0%	1	2019
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	15,000	—	—	15,000	0.2%	0.0%	1	2019
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	2,200	12,798	—	14,998	0.2%	0.0%	2	2025–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	14,920	—	—	14,920	0.2%	0.0%	3	2022–2024
APAVITAL SA CUI: 1959768	14,487	—	—	14,487	0.2%	0.0%	4	2019–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	14,222	—	—	14,222	0.2%	0.0%	6	2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958	14,060	—	—	14,060	0.2%	0.0%	3	2023
CT BUS SA CUI: 1883902	8,235	5,226	—	13,461	0.2%	0.0%	5	2021–2024
MUNICIPIUL BRASOV CUI: 4384206	13,333	—	—	13,333	0.2%	0.0%	3	2018–2026
MINISTERUL JUSTITIEI CUI: 4265841	12,460	—	—	12,460	0.2%	0.0%	1	2020

26-50 of 243 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
DA41303638	SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594	80530000-8	30.09.2026	17,325
Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor
DA41293443	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	80530000-8	30.09.2026	2,460
Contract object: controlul financiar preventiv - control financiar de gestiune
DA41292610	NUCLEARELECTRICA SERV SRL CUI: 45374854	80530000-8	30.09.2026	4,850
Contract object: servicii formare profesionala - workshop bvc bvc 2026 in practica
DA41258116	REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	80530000-8	24.09.2026	3,325
Contract object: bvc 2026 in practica
DA41260832	REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	80530000-8	24.09.2026	3,325
Contract object: bvc 2026 in practica
DA41260868	REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	80530000-8	24.09.2026	3,325
Contract object: bvc 2026 in practica
DA41229584	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	21.09.2026	1,300
Contract object: curs fiscalitate 2026
DA41227512	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	80530000-8	21.09.2026	4,197
Contract object: guvernanta corporativa
DA41209466	TRANSPORT PUBLIC SA CUI: 10158084	80530000-8	17.09.2026	1,350
Contract object: workshop bvc 2026
DA41170660	TRANSURBAN SA CUI: 18171186	80530000-8	14.09.2026	1,350
Contract object: workshop bvc 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2796598	JUDETUL BUZAU CUI: 3662495	80530000-8	02.07.2026	1,215
Contract object: cursuri de formare profesionala
DAN2775980	TRANSPORT PUBLIC SA CUI: 10158084	80530000-8	09.06.2026	1,215
Contract object: servicii de formare profesionala-curs guvernanta corporatista
DAN2766163	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	80530000-8	27.05.2026	1,150
Contract object: program perfectionare, organizat in format online, avand ca tema,,legislatia muncii 2026, in data de 30 iunie 2026
DAN2765872	PUBLITRANS 2000 SA CUI: 13008995	79632000-3	27.05.2026	3,211
Contract object: cursuri de pregatire personal - 2 persoane
DAN2756383	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	80530000-8	14.05.2026	45,487
Contract object: servicii de formare profesionala
DAN2748562	TRANSPORT PUBLIC SA CUI: 10158084	80530000-8	05.05.2026	720
Contract object: servicii de formare profesionala-politica salarialasi bvc 2026
DAN2742342	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	80530000-8	28.04.2026	45,487
Contract object: servicii de formare profesionala
DAN2721595	TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929	79633000-0	02.04.2026	1,655
Contract object: achizitie servicii de formare profesionala
DAN2719129	COMPANIA DE APA OLTENIA SA CUI: 11400673	80530000-8	01.04.2026	1,080
Contract object: curs bvc
DAN2719094	COMPANIA DE APA OLTENIA SA CUI: 11400673	80530000-8	01.04.2026	1,490
Contract object: curs fiscalitate

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1154830	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	25.09.2025	373,120
Contract object: servicii de formare profesionala pe anul 2025 pentru lotul 2, coduri cpv 80530000-8, 80511000-9 si 79951000-5
CAN1154827	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	25.09.2025	857,500
Contract object: servicii de formare profesionala pe anul 2025 pentru lotul 1, coduri cpv 80530000-8, 80511000-9 si 79951000-5
CAN1150286	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	08.07.2025	91,600
Contract object: servicii de formare profesionala constand in workshopul cu tema noul revisal reges
CAN1132670	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	04.09.2024	822,500
Contract object: servicii de formare profesionala pentru 350 de participanti, cod cpv 80530000-8
CAN1098579	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	79952000-2	28.02.2023	35,970
Contract object: servicii de organizare a unui workshop de dezvoltare institutionala
CAN1081088	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	15.06.2022	89,400
Contract object: servicii de formare profesionala - lotul 4 - cod cpv 80530000-8
CAN1081086	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	15.06.2022	50,700
Contract object: servicii de formare profesionala - lotul 3 - cod cpv 80530000-8
CAN1079496	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	19.05.2022	523,500
Contract object: servicii de formare profesionala - lotul 2 - cod cpv 80530000-8
CAN1079489	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	19.05.2022	216,000
Contract object: servicii de formare profesionala - lotul 1 - cod cpv 80530000-8
CAN1061665	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	80530000-8	26.08.2021	412,308
Contract object: servicii de formare profesionala, cod cpv 80530000-8 si cod cpv 80521000-2 - loturile 1-2

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/1347190
/api/v1/suppliers/1347190/revenue
/api/v1/suppliers/1347190/scores
/api/v1/suppliers/1347190/benchmarks
/api/v1/red-flags/by-supplier/1347190
/api/v1/suppliers/1347190/years
/api/v1/suppliers/1347190/cpv
/api/v1/suppliers/1347190/clients
/api/v1/suppliers/1347190/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API