Total revenue
679,175 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
627,778 RON
227 purchases
Offline purchases
51,397 RON
65 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
26.2%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 24,752 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 177,200 | 920 | — | 178,120 | 26.2% | 0.0% | 12 | 2018–2025 |
| ORASUL AMARA CUI: 4427889 | 124,502 | — | — | 124,502 | 18.3% | 0.1% | 10 | 2020–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 68,137 | 30,000 | — | 98,137 | 14.5% | 0.0% | 28 | 2020–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 72,375 | — | — | 72,375 | 10.7% | 0.0% | 6 | 2021–2025 |
| ORAS TANDAREI CUI: 4364888 | 61,375 | 3,336 | — | 64,711 | 9.5% | 0.1% | 19 | 2018–2025 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 40,020 | — | — | 40,020 | 5.9% | 0.1% | 17 | 2021–2026 |
| COMUNA CIULNITA CUI: 4231903 | 13,630 | — | — | 13,630 | 2.0% | 0.1% | 7 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 7,350 | 500 | — | 7,850 | 1.2% | 0.0% | 4 | 2020–2024 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 6,350 | — | — | 6,350 | 0.9% | 0.1% | 17 | 2018–2024 |
| COMUNA SUDITI CUI: 4231865 | 585 | 3,761 | — | 4,346 | 0.6% | 0.0% | 11 | 2023–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 4,250 | — | — | 4,250 | 0.6% | 0.1% | 2 | 2021–2022 |
| COMUNA PERIETI CUI: 4231849 | 3,750 | — | — | 3,750 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMUNA ANDRASESTI CUI: 4231636 | 3,025 | — | — | 3,025 | 0.5% | 0.0% | 8 | 2020–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 2,850 | — | — | 2,850 | 0.4% | 0.0% | 5 | 2020–2023 |
| DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | 2,760 | — | — | 2,760 | 0.4% | 0.5% | 8 | 2018–2023 |
| COMUNA CIOCARLIA CUI: 4231695 | 2,470 | — | — | 2,470 | 0.4% | 0.0% | 7 | 2021–2024 |
| COMUNA BORANESTI CUI: 16376312 | 700 | 1,553 | — | 2,253 | 0.3% | 0.0% | 6 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | — | 2,208 | — | 2,208 | 0.3% | 0.1% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 1,998 | — | — | 1,998 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA DRAGOESTI CUI: 4428019 | — | 1,965 | — | 1,965 | 0.3% | 0.0% | 4 | 2021–2023 |
| COMUNA ARMASESTI CUI: 4365239 | 1,805 | — | — | 1,805 | 0.3% | 0.0% | 3 | 2021–2023 |
| COMUNA ALEXENI CUI: 4365085 | 1,351 | 375 | — | 1,726 | 0.3% | 0.0% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA SINESTI CUI: 33561298 | 1,670 | — | — | 1,670 | 0.3% | 0.1% | 5 | 2018–2021 |
| ORASUL CAZANESTI CUI: 4231962 | 1,661 | — | — | 1,661 | 0.2% | 0.0% | 6 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | 1,633 | — | 1,633 | 0.2% | 0.0% | 7 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41254129 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic cod smis 349534 | ||||
| DA40894915 | ORASUL AMARA CUI: 4427889 | 79341000-6 | 28.07.2026 | 26,400 |
| Contract object: servicii mediatizare activitate in publicatiile tribuna ialomitei si jurnalul de ialomita | ||||
| DA40580304 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 79341000-6 | 09.06.2026 | 5,950 |
| Contract object: achizitie mediatizare activitate, comuna gheorghe lazar, ialomita | ||||
| DA40579012 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 44175000-7 | 09.06.2026 | 490 |
| Contract object: achizitie panou publicitar -statii de reincarcare vehicule electrice, gheorghe lazar, ialomita | ||||
| DA40231811 | COMUNA BALACIU CUI: 4365140 | 79341000-6 | 24.04.2026 | 493 |
| Contract object: publicare anunt pentru cadastru sistematic, pentru sectoare fializate - comuna balaciu, jud ialomita | ||||
| DA40053423 | COMUNA ANDRASESTI CUI: 4231636 | 79341000-6 | 23.03.2026 | 330 |
| Contract object: servicii de publicitate | ||||
| DA39498632 | JUDETUL IALOMITA CUI: 4231776 | 79341000-6 | 12.12.2025 | 43,200 |
| Contract object: servicii de informare si abonamente in presa scrisa - cji | ||||
| DA38886483 | MUNICIPIUL FETESTI CUI: 4365077 | 79342200-5 | 17.09.2025 | 18,000 |
| Contract object: servicii de difuzare -publicare anunturi | ||||
| DA38325747 | ORASUL AMARA CUI: 4427889 | 79341000-6 | 12.06.2025 | 24,000 |
| Contract object: servicii mediatizare activitate in publicatiile tribuna ialomitei si jurnalul de ialomita | ||||
| DA38143714 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 79342200-5 | 19.05.2025 | 6,400 |
| Contract object: achizitie mediatizareactivitate- comuna gheorghe lazar, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801835 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 07.07.2026 | 372 |
| Contract object: anunt | ||||
| DAN2786966 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 23.06.2026 | 165 |
| Contract object: publicatii | ||||
| DAN2775937 | ADI ECOO 2009 SA CUI: 28213025 | 79341000-6 | 09.06.2026 | 1,000 |
| Contract object: publicitate luna mai ff 8937 | ||||
| DAN2753143 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 11.05.2026 | 355 |
| Contract object: aunturi concesiune | ||||
| DAN2685478 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 79341000-6 | 18.02.2026 | 309 |
| Contract object: servicii publicitare | ||||
| DAN2685425 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 79341000-6 | 18.02.2026 | 161 |
| Contract object: anunt publicitar | ||||
| DAN2675264 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 04.02.2026 | 415 |
| Contract object: publicatii | ||||
| DAN2636179 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 19.12.2025 | 167 |
| Contract object: publicatie | ||||
| DAN2284538 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 22212100-0 | 08.10.2024 | 400 |
| Contract object: achizitie ajpis ialomita - abonament 12 luni jurnalul de ialomita | ||||
| DAN2176579 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 22320000-9 | 09.05.2024 | 500 |
| Contract object: felicitare cu ocazia sfintelor sarbatori de pasti | ||||
- 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/12599664/api/v1/suppliers/12599664/revenue/api/v1/suppliers/12599664/scores/api/v1/suppliers/12599664/benchmarks/api/v1/red-flags/by-supplier/12599664/api/v1/suppliers/12599664/years/api/v1/suppliers/12599664/cpv/api/v1/suppliers/12599664/clients/api/v1/suppliers/12599664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders