4 AOS SRL (CUI 9368457) — public contracts and clients

Total revenue

63,366 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

59,015 RON

91 purchases

Offline purchases

4,351 RON

5 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

34.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 17,009 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

#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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	22,084	—	—	22,084	34.9%	0.0%	41	2018–2022
SCOALA GIMNAZIALA SAUCA CUI: 17363469	6,148	1,720	—	7,868	12.4%	0.7%	9	2022–2026
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	7,100	—	—	7,100	11.2%	0.2%	3	2021–2023
SCOALA GIMNAZIALA PIR CUI: 17272760	4,206	1,581	—	5,787	9.1%	0.5%	5	2019–2025
SCOALA GIMNAZIALA ANDRID CUI: 17337826	4,294	—	—	4,294	6.8%	0.2%	12	2018–2021
PENITENCIARUL SATU MARE CUI: 3896550	4,140	—	—	4,140	6.5%	0.1%	2	2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	2,460	1,050	—	3,510	5.5%	0.1%	9	2021–2025
SCOALA GIMNAZIALA SANTAU CUI: 17306889	2,710	—	—	2,710	4.3%	0.2%	4	2025–2026
SCOALA GIMNAZIALA FOIENI CUI: 17357335	2,400	—	—	2,400	3.8%	0.2%	3	2025
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	1,350	—	—	1,350	2.1%	0.1%	2	2022–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236	1,072	—	—	1,072	1.7%	0.0%	2	2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631	551	—	—	551	0.9%	0.0%	1	2023
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833	500	—	—	500	0.8%	0.1%	3	2018

1-13 of 13 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
DA41118289	SCOALA GIMNAZIALA SANTAU CUI: 17306889	90923000-3	04.09.2026	60
Contract object: servicii de deratizare
DA41118255	SCOALA GIMNAZIALA SANTAU CUI: 17306889	90921000-9	04.09.2026	1,100
Contract object: servicii de dezinfectie
DA41118212	SCOALA GIMNAZIALA SANTAU CUI: 17306889	90921000-9	04.09.2026	1,100
Contract object: servicii de dezinsectie
DA40502431	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	90923000-3	28.05.2026	900
Contract object: 90923000-3 servicii de deratizare (rev.2)
DA39213474	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	90921000-9	06.11.2025	500
Contract object: dezinsectie deratizare
DA39190477	SCOALA GIMNAZIALA SANTAU CUI: 17306889	90921000-9	03.11.2025	450
Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie
DA39103396	SCOALA GIMNAZIALA FOIENI CUI: 17357335	90921000-9	19.10.2025	150
Contract object: servicii de deratizare
DA39103389	SCOALA GIMNAZIALA FOIENI CUI: 17357335	90921000-9	19.10.2025	1,125
Contract object: servicii de dezinsectie
DA39103380	SCOALA GIMNAZIALA FOIENI CUI: 17357335	90921000-9	19.10.2025	1,125
Contract object: servicii de dezinfectie
DA38799607	SCOALA GIMNAZIALA SAUCA CUI: 17363469	90923000-3	04.09.2025	310
Contract object: serviicii de deratizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2757015	SCOALA GIMNAZIALA SAUCA CUI: 17363469	90923000-3	15.05.2026	1,720
Contract object: deratizare si dezinsectie
DAN2611183	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	90923000-3	25.11.2025	150
Contract object: deratizare 1 buc
DAN2576732	SCOALA GIMNAZIALA PIR CUI: 17272760	90923000-3	14.10.2025	1,581
Contract object: servicii de deratizare si dezinfectie
DAN2272075	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	90921000-9	24.09.2024	500
Contract object: servicii de dezinsectie 1 buc
DAN2185935	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	90921000-9	22.05.2024	400
Contract object: dezinsectie contra capuselor 4000 mp x 0.10

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/9368457
/api/v1/suppliers/9368457/revenue
/api/v1/suppliers/9368457/scores
/api/v1/suppliers/9368457/benchmarks
/api/v1/red-flags/by-supplier/9368457
/api/v1/suppliers/9368457/years
/api/v1/suppliers/9368457/cpv
/api/v1/suppliers/9368457/clients
/api/v1/suppliers/9368457/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API