Total revenue
297,947 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
293,487 RON
1,026 purchases
Offline purchases
4,460 RON
12 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
37.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA
National median: 30.2%
Ranked 15,002 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
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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 109,199 | 2,956 | — | 112,155 | 37.6% | 0.1% | 772 | 2018–2026 |
| COMUNA CIULNITA CUI: 4231903 | 43,243 | — | — | 43,243 | 14.5% | 0.2% | 39 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 40,632 | — | — | 40,632 | 13.6% | 0.2% | 18 | 2019–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 40,594 | — | — | 40,594 | 13.6% | 0.8% | 77 | 2018–2026 |
| COLEGIUL ECONOMIC CUI: 3797204 | 14,799 | — | — | 14,799 | 5.0% | 0.5% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 8,870 | — | — | 8,870 | 3.0% | 0.3% | 17 | 2018–2022 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 8,690 | — | — | 8,690 | 2.9% | 0.1% | 13 | 2021–2024 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 6,548 | — | — | 6,548 | 2.2% | 0.1% | 11 | 2023–2025 |
| URBAN SA CUI: 11316859 | 3,649 | 479 | — | 4,128 | 1.4% | 0.0% | 18 | 2022–2024 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 4,102 | — | — | 4,102 | 1.4% | 0.0% | 20 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 2,968 | — | — | 2,968 | 1.0% | 0.0% | 11 | 2019–2022 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 2,410 | — | — | 2,410 | 0.8% | 0.0% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 1,983 | — | — | 1,983 | 0.7% | 0.0% | 4 | 2023 |
| DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | 1,566 | — | — | 1,566 | 0.5% | 0.2% | 1 | 2018 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 1,143 | — | — | 1,143 | 0.4% | 0.0% | 8 | 2020–2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,076 | — | — | 1,076 | 0.4% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 886 | — | — | 886 | 0.3% | 0.1% | 4 | 2019–2021 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 657 | — | 657 | 0.2% | 0.0% | 5 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 368 | — | 368 | 0.1% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 | 353 | — | — | 353 | 0.1% | 0.3% | 1 | 2020 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 349 | — | — | 349 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 202 | — | — | 202 | 0.1% | 0.0% | 2 | 2018 |
| MUZEUL JUDETEAN CUI: 4231644 | 114 | — | — | 114 | 0.0% | 0.0% | 1 | 2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 101 | — | — | 101 | 0.0% | 0.0% | 1 | 2020 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 10 | — | — | 10 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41197235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44192000-2 | 16.09.2026 | 99 |
| Contract object: pachet rimano ten 25 kg n | ||||
| DA41126410 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 44192000-2 | 07.09.2026 | 190 |
| Contract object: pachet | ||||
| DA41090857 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44192000-2 | 01.09.2026 | 347 |
| Contract object: nisip mc | ||||
| DA41058511 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 44192000-2 | 26.08.2026 | 554 |
| Contract object: pachet | ||||
| DA41024780 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44192000-2 | 20.08.2026 | 485 |
| Contract object: pachet materiale | ||||
| DA40815647 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44192000-2 | 14.07.2026 | 1,765 |
| Contract object: pachet | ||||
| DA40540488 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 44192000-2 | 03.06.2026 | 1,744 |
| Contract object: pachet | ||||
| DA40410195 | MUZEUL JUDETEAN CUI: 4231644 | 44192000-2 | 18.05.2026 | 114 |
| Contract object: pachet | ||||
| DA40355557 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44192000-2 | 11.05.2026 | 440 |
| Contract object: pachet | ||||
| DA40300322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44192000-2 | 04.05.2026 | 198 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538164 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 29.08.2025 | 63 |
| Contract object: teava rectangulara la 6ml | ||||
| DAN2537485 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 28.08.2025 | 64 |
| Contract object: adeviz polistiren | ||||
| DAN2537482 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 28.08.2025 | 240 |
| Contract object: ciment<br>nisip<br>adeziv gresie | ||||
| DAN2514308 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 24.07.2025 | 145 |
| Contract object: ciment sac | ||||
| DAN2475859 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 11.06.2025 | 145 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN1750907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44110000-4 | 08.09.2022 | 706 |
| Contract object: materiale de constructii | ||||
| DAN1750887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44190000-8 | 08.09.2022 | 1,619 |
| Contract object: materiale diverse | ||||
| DAN1750884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44110000-4 | 08.09.2022 | 631 |
| Contract object: materiale de constructii | ||||
| DAN1665635 | URBAN SA CUI: 11316859 | 44423750-3 | 13.04.2022 | 479 |
| Contract object: capac ascuns canalizare | ||||
| DAN1033650 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44330000-2 | 21.11.2018 | 63 |
| Contract object: sarma neagra 3 mm | ||||
- 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/10468255/api/v1/suppliers/10468255/revenue/api/v1/suppliers/10468255/scores/api/v1/suppliers/10468255/benchmarks/api/v1/red-flags/by-supplier/10468255/api/v1/suppliers/10468255/years/api/v1/suppliers/10468255/cpv/api/v1/suppliers/10468255/clients/api/v1/suppliers/10468255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders