ILE A & O SRL (CUI 3461742) — public contracts and clients

Total revenue

335,417 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

328,677 RON

277 purchases

Offline purchases

6,740 RON

56 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610	120,490	—	—	120,490	35.9%	5.6%	110	2019–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669	66,356	—	—	66,356	19.8%	3.5%	60	2018–2026
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650	44,457	—	—	44,457	13.3%	1.9%	36	2025–2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	43,919	—	—	43,919	13.1%	2.9%	17	2018–2025
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152	36,169	—	—	36,169	10.8%	0.5%	4	2018–2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	17,286	6,740	—	24,026	7.2%	1.0%	106	2019–2025

1-6 of 6 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
DA41300385	GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610	15810000-9	30.09.2026	6,511
Contract object: gradinita lumea piticilor
DA41296175	GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650	15810000-9	30.09.2026	727
Contract object: gradinita cu program prelungit paradisul piticilor structura
DA41274329	GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669	15810000-9	28.09.2026	838
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41232469	GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669	15810000-9	22.09.2026	973
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41123367	GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669	15810000-9	07.09.2026	1,269
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41076529	GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610	15810000-9	31.08.2026	187
Contract object: gradinita lumea piticilor
DA40883786	GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650	15810000-9	24.07.2026	164
Contract object: gradinita cu program prelungit paradisul piticilor dej
DA40726205	GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650	15810000-9	30.06.2026	2,614
Contract object: gradinita cu program prelungit paradisul piticilor dej
DA40717604	GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610	15810000-9	29.06.2026	477
Contract object: gradinita lumea piticilor
DA40613729	GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610	15810000-9	12.06.2026	1,694
Contract object: gradinita lumea piticilor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2482579	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	19.06.2025	70
Contract object: paine
DAN2476836	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	12.06.2025	462
Contract object: paine
DAN2476178	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	11.06.2025	112
Contract object: paine
DAN2476171	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	11.06.2025	84
Contract object: paine
DAN2389789	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	24.02.2025	179
Contract object: paine
DAN2315975	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	19.11.2024	483
Contract object: paine,strudel
DAN2295981	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	22.10.2024	112
Contract object: paine
DAN2065025	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	13.12.2023	112
Contract object: paine taraneasca 700 gr
DAN2058041	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	05.12.2023	121
Contract object: paine taraneasca, chifle
DAN1914844	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	15811100-7	04.05.2023	187
Contract object: paine taraneasca

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/3461742
/api/v1/suppliers/3461742/revenue
/api/v1/suppliers/3461742/scores
/api/v1/suppliers/3461742/benchmarks
/api/v1/red-flags/by-supplier/3461742
/api/v1/suppliers/3461742/years
/api/v1/suppliers/3461742/cpv
/api/v1/suppliers/3461742/clients
/api/v1/suppliers/3461742/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API