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CUI: 18642054 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

OZON COMPANY SRL

Registered: 05.05.2006 Registered office: CALEA 13 SEPTEMBRIE, 139 Website: https://www.ozoncompany.ro

Total revenue

9.71 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

984,575 RON

116 purchases

Offline purchases

87,678 RON

7 purchases

Tenders

8.63 Mn.

11 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 30,704 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
#07 Exact price match 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 23; the other 11 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
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 11,975 —— 11,975 0.1% 0.0% 3 2023
AEROPORTUL SATU MARE RA CUI: 642787 11,121 —— 11,121 0.1% 0.0% 3 2019–2021
MUNICIPIUL ADJUD CUI: 4350491 10,017 —— 10,017 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 9,701 — 9,701 0.1% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 8,164 —— 8,164 0.1% 0.0% 4 2018–2019
GOSPODARIRE URBANA SRL CUI: 27413181 8,146 —— 8,146 0.1% 0.0% 2 2019
RAJA SA CUI: 1890420 7,185 —— 7,185 0.1% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,900 —— 6,900 0.1% 0.0% 1 2019
MUNICIPIUL SATU MARE CUI: 4038806 — 6,555 — 6,555 0.1% 0.0% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 5,630 —— 5,630 0.1% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 5,468 —— 5,468 0.1% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,140 —— 5,140 0.1% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 4,958 —— 4,958 0.1% 0.0% 1 2021
GRADINA ZOOLOGICA CUI: 4384079 4,178 —— 4,178 0.0% 0.0% 1 2024
ORASUL JIMBOLIA CUI: 2502763 4,076 —— 4,076 0.0% 0.0% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 3,664 — 3,664 0.0% 0.1% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 3,403 —— 3,403 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,395 —— 2,395 0.0% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,656 —— 1,656 0.0% 0.0% 3 2021
PENITENCIARUL TIMISOARA CUI: 4269126 1,555 —— 1,555 0.0% 0.0% 2 2023–2024
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 1,504 —— 1,504 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 1,387 —— 1,387 0.0% 0.2% 1 2023
ORAS TEIUS CUI: 4561960 1,345 —— 1,345 0.0% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,300 —— 1,300 0.0% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,176 —— 1,176 0.0% 0.0% 1 2023

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
DA41263788 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50800000-3 25.09.2026 18,483
Contract object: revizie utilaj conver- barca zatun
DA39411850 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 32230000-4 28.11.2025 15,000
Contract object: echipamente pentru combaterea pasarilor si a animalelor
DA39091664 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50800000-3 16.10.2025 5,468
Contract object: servicii de revizie (mentenanta) la utilajul amfibie conver c 585
DA38908656 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50800000-3 19.09.2025 2,189
Contract object: revizie utilaj conver- barca zatun
DA38762419 UNITATEA MILITARA 01969 CUI: 4349047 39300000-5 28.08.2025 40,068
Contract object: sistem trepied rotativ cu tun electronic impotriva pasarilor si animalelor salbatice
DA38676150 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 32230000-4 11.08.2025 1,059
Contract object: telecomanda actionare tunuri
DA38540960 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 32230000-4 22.07.2025 1,059
Contract object: receptor telecomanda tun speriat pasari
DA38516350 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 35240000-8 17.07.2025 32,154
Contract object: achizitie tunuri de zgomot si sistem acustic
DA38338169 ORASUL BARAOLT CUI: 4404788 39300000-5 16.06.2025 1,000
Contract object: tun anti pasari zon mark 4
DA37911019 MUNICIPIUL ADJUD CUI: 4350491 32342400-6 14.04.2025 10,017
Contract object: bird gard pro - aparat indepartare pasari salbatice daunatoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846633 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31711100-4 03.09.2026 99
Contract object: electorzi cu fir
DAN2376397 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38600000-1 03.02.2025 9,701
Contract object: echipament pentru inspectii vizuale la distanta, cr 40783
DAN2186189 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39300000-5 23.05.2024 58,664
Contract object: furnizare 8 dispozitive de indepartare a pasarilor (tunuri cu propan) cu kit de alimentare si transmitator, conform adv1422990
DAN1520601 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34300000-0 25.08.2021 2,515
Contract object: cilindru pentru utilaj amfibiu cf comanda nr.14442/10.08.2021
DAN1377937 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 39300000-5 09.12.2020 3,664
Contract object: tun sperietoare mecanic cu trepied
DAN1312596 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 16.07.2020 6,480
Contract object: reparatie utilaj amfibiu conver c580h(utilaj in garantie) conform oferta nr.49/09.07.2020
DAN1033472 MUNICIPIUL SATU MARE CUI: 4038806 32342400-6 20.11.2018 6,555
Contract object: achizitie 2 bucati tunuri electronice cu radiocomanda

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1143314 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 42990000-2 13.03.2025 1,985,000
Contract object: amfibie curatat lacuri, 1 bucata
SCNA1113821 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 34913000-0 17.02.2025 197,158
Contract object: piese de schimb diverse
CAN1114785 COMUNA CA ROSETTI CUI: 4793910 34521000-5 02.11.2023 1,060,000
Contract object: achizitie ambarcatiune mentenanta vegetatie acvatica, comuna c.a. rosetti, judetul tulcea
CAN1110111 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 42990000-2 24.08.2023 987,000
Contract object: furnizare utilaj independent de curatat albie
CAN1088299 COMUNA BISTRET CUI: 4553895 34521000-5 01.10.2022 731,000
Contract object: achizitionare barca cositoare pentru intretinerea luciurilor de apa de pe raza comunei bistret
SCNA1056318 MUNICIPIUL BAILESTI CUI: 5002240 34521000-5 10.08.2021 442,600
Contract object: achizitie barca cositoare pentru intretinerea luciurilor de apa pe teritoriul municipiului bailesti
CAN1053896 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 42990000-2 16.04.2021 1,369,500
Contract object: contract de furnizare a unei amfibii utilitare multifunctionale
SCNA1036526 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 34521000-5 07.05.2020 573,000
Contract object: achizitie ambarcatiune specializata cu accesorii
SCNA1030290 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 34522300-5 23.12.2019 579,000
Contract object: furnizare barca multifunctionala utilitara
SCNA1013532 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 34521000-5 13.03.2019 467,500
Contract object: achizitie utilaj cosire si intretinere luciu de apa
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/18642054
  • /api/v1/suppliers/18642054/revenue
  • /api/v1/suppliers/18642054/scores
  • /api/v1/suppliers/18642054/benchmarks
  • /api/v1/red-flags/by-supplier/18642054
  • /api/v1/suppliers/18642054/years
  • /api/v1/suppliers/18642054/cpv
  • /api/v1/suppliers/18642054/clients
  • /api/v1/suppliers/18642054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API