SYM AGRO IMPEX SRL (CUI 13073667) — public contracts and clients

Total revenue

2.29 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

1,928 purchases

Offline purchases

6,221 RON

8 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

53.0%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 7,154 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 12 largest CPV groups, out of 21; the other 9 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	1,216,520	—	—	1,216,520	53.0%	1.0%	326	2018–2026
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	453,428	3,254	—	456,682	19.9%	4.1%	1,246	2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993	274,446	—	—	274,446	12.0%	6.9%	272	2018–2026
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423	111,793	2,784	—	114,577	5.0%	1.5%	52	2023–2026
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807	104,240	—	—	104,240	4.5%	11.1%	4	2019
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	32,534	—	—	32,534	1.4%	1.2%	14	2018–2022
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	23,400	—	—	23,400	1.0%	0.1%	2	2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	16,500	—	—	16,500	0.7%	0.0%	2	2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	14,000	—	—	14,000	0.6%	0.0%	1	2020
SPITALUL ORASENESC HIRSOVA CUI: 4700791	9,824	—	—	9,824	0.4%	0.0%	2	2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	9,000	—	—	9,000	0.4%	0.1%	1	2020
SPITALUL MUNICIPAL DEJ CUI: 4305997	5,000	—	—	5,000	0.2%	0.0%	1	2020
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	4,033	—	—	4,033	0.2%	0.2%	1	2019
SPITALUL ORASENESC GURA HUMOR CUI: 5347770	3,400	—	—	3,400	0.2%	0.0%	1	2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	2,100	—	—	2,100	0.1%	0.0%	1	2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441	2,000	—	—	2,000	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721	1,471	—	—	1,471	0.1%	0.2%	1	2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012	1,400	—	—	1,400	0.1%	0.0%	3	2020
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951	1,400	—	—	1,400	0.1%	0.0%	1	2020
UNITATEA MILITARA 01416 CUI: 26862395	870	—	—	870	0.0%	0.2%	1	2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	200	—	—	200	0.0%	0.0%	2	2020
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	—	183	—	183	0.0%	0.0%	1	2025

1-22 of 22 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
DA41297017	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	03142500-3	30.09.2026	53
Contract object: alimente centrul de zi
DA41297254	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	30.09.2026	135
Contract object: paine integrala feliata 300 gr
DA41289225	COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993	03221113-1	30.09.2026	964
Contract object: ceapa uscata
DA41249679	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	03142500-3	23.09.2026	41
Contract object: alimente centrul de zi
DA41249819	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	23.09.2026	74
Contract object: paine integrala feliata 300 gr
DA41250034	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	23.09.2026	50
Contract object: paine integrala feliata 300 gr
DA41244712	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	23.09.2026	218
Contract object: specialitati cantina 200 gr(paine)
DA41244813	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	23.09.2026	165
Contract object: specialitati cantina 200 gr(paine)
DA41245627	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	03221221-1	23.09.2026	507
Contract object: alimente cantina sociala
DA41227209	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	03221400-0	21.09.2026	270
Contract object: varza alba

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2809566	LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423	15800000-6	15.07.2026	2,784
Contract object: materii prime
DAN2685693	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15800000-6	19.02.2026	301
Contract object: alimente situatie de urgenta
DAN2554912	MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	15811000-6	23.09.2025	183
Contract object: produse panificatie
DAN2386155	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	18.02.2025	1,066
Contract object: paine
DAN2082811	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	05.01.2024	858
Contract object: paine cantina sociala
DAN2061507	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	08.12.2023	858
Contract object: paine cantina sociala
DAN2061481	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	15811100-7	08.12.2023	140
Contract object: paine centrul de zi
DAN1762610	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	03142500-3	29.09.2022	31
Contract object: oua

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/13073667
/api/v1/suppliers/13073667/revenue
/api/v1/suppliers/13073667/scores
/api/v1/suppliers/13073667/benchmarks
/api/v1/red-flags/by-supplier/13073667
/api/v1/suppliers/13073667/years
/api/v1/suppliers/13073667/cpv
/api/v1/suppliers/13073667/clients
/api/v1/suppliers/13073667/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API