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CUI: 10136450 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

CINIC SRL

Registered: 20.01.1998 STR. PACII, -, 8400

Total revenue

8.35 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

1.29 Mn.

52 purchases

Offline purchases

6,674 RON

1 purchases

Tenders

7.05 Mn.

6 contracts

Won without competition

22.0%

2 of 6 lots

National rate: 34.3%

Ranked 7,422 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.3%

Main client: ORASUL CAZANESTI

National median: 30.2%

Ranked 7,832 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 2
#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 6 largest CPV groups, out of 6; 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
ORASUL CAZANESTI CUI: 4231962 52,059 — 4,230,415 4,282,474 51.3% 19.9% 4 2018–2025
COMUNA STELNICA CUI: 4364799 7,222 — 1,263,383 1,270,605 15.2% 3.6% 2 2019–2022
COMUNA ANDRASESTI CUI: 4231636 43,102 — 1,065,683 1,108,785 13.3% 2.7% 5 2020–2024
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 758,800 —— 758,800 9.1% 22.4% 28 2018–2025
COMUNA COSAMBESTI CUI: 4231954 —— 372,481 372,481 4.5% 1.0% 1 2018
JUDETUL IALOMITA CUI: 4231776 263,825 —— 263,825 3.2% 0.0% 6 2019–2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 118,400 118,400 1.4% 0.1% 1 2019
COMUNA BORDUSANI CUI: 4428094 65,279 —— 65,279 0.8% 0.1% 1 2020
DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 59,493 —— 59,493 0.7% 11.4% 3 2022
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 16,851 —— 16,851 0.2% 0.2% 2 2020
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 16,344 —— 16,344 0.2% 0.1% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 7,134 —— 7,134 0.1% 0.1% 1 2023
MUNICIPIUL SLOBOZIA CUI: 4365352 — 6,674 — 6,674 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 2,976 —— 2,976 0.0% 0.3% 1 2023

1-14 of 14 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39441597 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 04.12.2025 2,104
reparatii curente scoala nr.2 slobozia
DA38944100 ORASUL CAZANESTI CUI: 4231962 45111100-9 25.09.2025 47,938
lucrari de desfiintare salon de nunti
DA35696585 COMUNA ANDRASESTI CUI: 4231636 45453100-8 14.05.2024 3,760
lucrari de renovare
DA35166262 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 04.03.2024 14,705
reparatii curente gradinita
DA34565792 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 24.11.2023 66,534
reparatii curente gradinita
DA33962870 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 08.09.2023 8,713
reparatii curente scoala
DA33171799 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 45453100-8 04.05.2023 2,976
reparatii curente scoala
DA33088532 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 25.04.2023 50,153
reparatii curente scoala
DA32725456 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 06.03.2023 15,039
reparatii curente gradinita
DA32708346 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 45453100-8 03.03.2023 83,365
trotuar din beton +rigole scurgere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308016 MUNICIPIUL SLOBOZIA CUI: 4365352 45453100-8 07.11.2024 6,674
lucrari de reparatii, respectiv: placare, gletuire, zugraveli interioare, pentru directia de evidenta a persoanelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088579 ORASUL CAZANESTI CUI: 4231962 45212200-8 03.07.2023 1,433,795
,,reabilitare stadion si club sportiv
SCNA1076851 ORASUL CAZANESTI CUI: 4231962 45215100-8 03.10.2022 2,796,620
dispensar medical uman
SCNA1047449 COMUNA ANDRASESTI CUI: 4231636 45215100-8 17.12.2020 1,065,683
consolidare, reabilitare si modernizare dispensar uman, comuna andrasesti, judetul ialomita
SCNA1026470 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 19.11.2019 792,849
lucrari de reparatii curente pentru 8 sedii apartinand inspectoratului de stat in constructii
SCNA1018238 COMUNA STELNICA CUI: 4364799 45215100-8 19.06.2019 1,263,383
executie lucrari pentru obiectivul de investitii infiintare dispensar medical in comuna stelnica, judetul ialomita
SCNA1007324 COMUNA COSAMBESTI CUI: 4231954 45453000-7 31.10.2018 372,481
executie lucrari pentru obiectivul de investitii ,,reabilitare si modernizare gradinita cu program normal, sat gimbasani, comuna cosimbesti, 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/10136450
  • /api/v1/suppliers/10136450/revenue
  • /api/v1/suppliers/10136450/scores
  • /api/v1/suppliers/10136450/benchmarks
  • /api/v1/red-flags/by-supplier/10136450
  • /api/v1/suppliers/10136450/years
  • /api/v1/suppliers/10136450/cpv
  • /api/v1/suppliers/10136450/clients
  • /api/v1/suppliers/10136450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API