Total revenue
7.65 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
45 purchases
Offline purchases
1.16 Mn.
4 purchases
Tenders
2.95 Mn.
1 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
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41234076 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45310000-3 | 22.09.2026 | 41,267 |
| Contract object: executie prize impamantare stalpi nocturna stadion 1mai slobozia, judetul ialomita | ||||
| DA40963742 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 50711000-2 | 10.08.2026 | 2,500 |
| Contract object: servicii de intretinere si mentenanta a instalatiilor electrice | ||||
| DA40567242 | COMUNA BALACIU CUI: 4365140 | 50232100-1 | 08.06.2026 | 99,767 |
| Contract object: reparatii la iluminat public comuna balaciu, judetul ialomita | ||||
| DA40474335 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 45310000-3 | 26.05.2026 | 884,926 |
| Contract object: spor putere pentru racordare internat lic.teh.m.eminescu slobozia-lucrari prin grija beneficiarului | ||||
| DA37989658 | COMUNA BALACIU CUI: 4365140 | 50232100-1 | 29.04.2025 | 37,657 |
| Contract object: servicii de intretinere a iluminatului public (rev.2) | ||||
| DA37927394 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45310000-3 | 16.04.2025 | 645,853 |
| Contract object: spor putere pt. alim. cu energ. elect. a inst. de iluminat nocturna a stadionului municipal 1mai | ||||
| DA37889608 | COMUNA BALACIU CUI: 4365140 | 45310000-3 | 11.04.2025 | 57,850 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA37181118 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45310000-3 | 13.12.2024 | 88,643 |
| Contract object: spor de putere pentru alimentare cu energie electrica a instalatiei de iluminat nocturna a stadionu | ||||
| DA35821158 | COMUNA BALACIU CUI: 4365140 | 79933000-3 | 28.05.2024 | 2,000 |
| Contract object: servicii de asistenta de proiectare (rev.2) | ||||
| DA35820800 | COMUNA BALACIU CUI: 4365140 | 71322000-1 | 28.05.2024 | 3,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2312052 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45311000-0 | 13.11.2024 | 205,326 |
| Contract object: executie lucrari la obiectivul de investitii relocare provizorie statii de incarcare lenta autobuze electrice municipiul slobozia, judetul ialomita; | ||||
| DAN2142373 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 28.03.2024 | 396,000 |
| Contract object: elaborare pt si executie lucrari al obiectivului de investitii :realizare retea iluminat public municipiul slobozia - strada iezerului | ||||
| DAN2122109 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45311000-0 | 28.02.2024 | 175,649 |
| Contract object: servicii de proiectare si executie lucrari prin grija beneficiarului, conform atr pentru realizarea racordurilor aferente obiectivului de investitii: racordare la reteaua electrica la parc de distractie si agrement padurea peri. | ||||
| DAN2049647 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 21.11.2023 | 386,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii lucrari prin grija beneficiarului pentru atr-uri statii de autobuz, necesare pentru realizarea racordurilor aferente proiectului finantat prin fonduri europene: reabilitare cai de rulare ale transportului public in municipiul slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084177 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45311000-0 | 28.12.2023 | 2,950,028 |
| Contract object: executie lucrari pentru racordarea statiilor de incarcare autobuze electrice, aferent obiectivului de investitii ,,statii de incarcare autobuze electrice in municipiul slobozia | ||||
- 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/10422029/api/v1/suppliers/10422029/revenue/api/v1/suppliers/10422029/scores/api/v1/suppliers/10422029/benchmarks/api/v1/red-flags/by-supplier/10422029/api/v1/suppliers/10422029/years/api/v1/suppliers/10422029/cpv/api/v1/suppliers/10422029/clients/api/v1/suppliers/10422029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders