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CUI: 37123800 SRL IALOMIȚA SAT PALTINISU, COMUNA PERIETI Flagged by 3 indicators

OYL EXPERT PAVAJE SRL

Registered: 28.02.2017 SCOLII, 24A, 927193

Total revenue

41.80 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

22.22 Mn.

209 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.58 Mn.

10 contracts

Won without competition

40.6%

4 of 10 lots

National rate: 34.3%

Ranked 5,360 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.7%

Main client: COMUNA BARCANESTI

National median: 30.2%

Ranked 35,259 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 8
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 10 largest CPV groups, out of 10; 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
ORAS BAICOI CUI: 2845710 181,108 —— 181,108 0.4% 0.1% 1 2025
JUDETUL BRAILA CUI: 4205491 125,000 —— 125,000 0.3% 0.0% 2 2026
COMUNA CIOBANU CUI: 7249840 105,000 —— 105,000 0.3% 0.6% 1 2019
COMUNA BORDUSANI CUI: 4428094 79,973 —— 79,973 0.2% 0.1% 1 2020
COMUNA SFANTU GHEORGHE CUI: 4365204 75,360 —— 75,360 0.2% 0.3% 11 2022–2026
ORASUL HARSOVA CUI: 7453165 62,526 —— 62,526 0.2% 0.1% 3 2018
COMUNA VERNESTI CUI: 4088197 38,391 —— 38,391 0.1% 0.1% 6 2022
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 36,064 —— 36,064 0.1% 2.7% 5 2021
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 30,118 —— 30,118 0.1% 2.5% 2 2026
COMUNA GRIVITA CUI: 4427927 29,570 —— 29,570 0.1% 0.1% 4 2019
COMUNA MOVILA CUI: 4365344 28,991 —— 28,991 0.1% 0.1% 6 2018–2019
COMUNA GRECI CUI: 4793960 19,958 —— 19,958 0.1% 0.0% 1 2026
COMUNA VISINA CUI: 4344228 16,995 —— 16,995 0.0% 0.0% 1 2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 9,095 —— 9,095 0.0% 0.4% 1 2025
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 8,596 —— 8,596 0.0% 0.3% 2 2021
COMUNA VLADENI CUI: 4365441 8,400 —— 8,400 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 5,703 —— 5,703 0.0% 0.2% 2 2021
COMUNA GALBINASI CUI: 3724440 3,688 —— 3,688 0.0% 0.0% 1 2020
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 1,252 —— 1,252 0.0% 0.0% 3 2021
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 1,220 —— 1,220 0.0% 0.0% 1 2019
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 1,051 —— 1,051 0.0% 0.5% 2 2025
URBAN SA CUI: 11316859 972 —— 972 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA REVIGA CUI: 33559824 813 —— 813 0.0% 0.1% 1 2018
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 499 —— 499 0.0% 0.0% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 348 —— 348 0.0% 0.0% 2 2018

26-50 of 50 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OYL COMPANY HOLDING AG SRL CUI: 18741783 1 6,339,066 12,678,132 1 2024
DRUPO SRL CUI: 11319375 1 656,454 1,312,908 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286937 COMUNA GRECI CUI: 4793960 44113120-2 29.09.2026 19,958
pavaj tip ,,10x20 culoare ciment grosime 6cm
DA41229137 ORAS TANDAREI CUI: 4364888 45233142-6 21.09.2026 365,862
lucrari de reparatii curente strada general dragalina din orasul tandarei judetul ialomita
DA41154520 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 44114200-4 10.09.2026 14,148
directa
DA41154091 COMUNA MUNTENI BUZAU CUI: 4231873 45233141-9 10.09.2026 327,995
reparatii covor asfaltic dc46
DA41048709 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 44114200-4 25.08.2026 15,970
directa
DA41007090 COMUNA PERIETI CUI: 4231849 45233140-2 18.08.2026 549,691
midernizare strazi lalelelor din satul misleanu si nordului din satul perieti, judet ialomita
DA40946112 COMUNA COLELIA CUI: 17467699 44143000-4 05.08.2026 99
paleti din lemn
DA40945975 COMUNA COLELIA CUI: 17467699 44113120-2 05.08.2026 14,346
dale si borduri spatii verzi
DA40695167 COMUNA MILOSESTI CUI: 4427897 44114200-4 24.06.2026 2,175
bordura spatii verzi 50x10x15 culoare ciment
DA40651047 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 45432112-2 17.06.2026 3,160
pavaj tip ,,10x20 culoare antracit grosime 6cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132672 COMUNA ALBESTI CUI: 5110918 45233162-2 04.05.2026 553,170
executie lucrari in cadrul proiectului amenajare piste de biciclete in comuna albesti, judetul constanta (restul de executat soseaua mangaliei
SCNA1130156 COMUNA GIURGENI CUI: 4427951 45233140-2 30.01.2026 5,564,290
executie lucrari pentru investitia: modernizare strazi in comuna giurgeni, judetul ialomita
SCNA1123196 COMUNA ALBESTI CUI: 5110918 45233162-2 22.07.2025 1,826,656
executie lucrari pentru obiectivul de investitii realizare piste de biciclete in comuna albesti, judetul constanta
SCNA1122688 COMUNA PADINA CUI: 4299470 45233162-2 09.07.2025 1,312,908
construire piste pentru bicicleta in comuna padina, judetul buzau
SCNA1105885 COMUNA BUCU CUI: 4427900 45233161-5 18.06.2024 1,145,973
amenajare cai de acces pietonal si trotuare comuna bucu, judetul ialomita
SCNA1098497 COMUNA BARCANESTI CUI: 4365271 45233120-6 29.03.2024 12,678,132
executie lucrari pentru obiectivul de investitii modernizare drumuri comunale in comuna barcanesti, judet ialomita
CAN1080285 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44912400-0 02.06.2022 207,000
borduri din beton
SCNA1059537 COMUNA ANDRASESTI CUI: 4231636 45233161-5 14.10.2021 492,923
executie lucrari de infiintare si reabilitare trotuar in sat andrasesti si sat orboiesti , etapa 1, comuna andrasesti, judetul ialomita
SCNA1004857 COMUNA GRINDU CUI: 4231857 45233120-6 20.09.2018 977,607
modernizare drumuri satesti de interes local situate in intravilanul comunei grindu, judetul ialomita
SCNA1001623 COMUNA BUCU CUI: 4427900 45233161-5 23.07.2018 1,819,648
amenajare trotuare in comuna bucu, judetul ialomita
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/37123800
  • /api/v1/suppliers/37123800/revenue
  • /api/v1/suppliers/37123800/scores
  • /api/v1/suppliers/37123800/benchmarks
  • /api/v1/red-flags/by-supplier/37123800
  • /api/v1/suppliers/37123800/years
  • /api/v1/suppliers/37123800/cpv
  • /api/v1/suppliers/37123800/clients
  • /api/v1/suppliers/37123800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API