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CUI: 13172997 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 2 indicators

INTER GROUP SRL

Registered: 05.07.2000 SOS. SLOBOZIA-CALARASI KM4, -, 8400 http://inter-group.ro

Total revenue

13.52 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

10.98 Mn.

1,168 purchases

Offline purchases

1.27 Mn.

11 purchases

Tenders

1.28 Mn.

2 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

14.4%

Main client: SCOALA GIMNAZIALA NR3 - SLOBOZIA

National median: 30.2%

Ranked 36,401 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 28; the other 16 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
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 1,160,713 — 780,521 1,941,234 14.4% 45.6% 81 2018–2025
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 1,878,473 59,761 — 1,938,234 14.3% 25.3% 75 2018–2026
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 1,239,006 —— 1,239,006 9.2% 17.4% 56 2018–2026
COMUNA ALBESTI CUI: 4428027 20,083 1,090,602 — 1,110,685 8.2% 6.1% 4 2021–2025
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 1,109,489 —— 1,109,489 8.2% 5.4% 5 2022–2025
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 1,028,314 —— 1,028,314 7.6% 39.7% 44 2018–2025
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 752,734 —— 752,734 5.6% 19.0% 71 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 682,737 —— 682,737 5.1% 0.6% 203 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 552,150 —— 552,150 4.1% 5.0% 29 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 399,635 106,968 — 506,603 3.8% 2.3% 29 2018–2024
COMUNA BUESTI CUI: 16371404 —— 499,098 499,098 3.7% 2.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 434,297 —— 434,297 3.2% 15.0% 8 2023–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 310,838 —— 310,838 2.3% 7.0% 8 2019–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 193,089 1,000 — 194,089 1.4% 0.1% 16 2018–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 166,456 —— 166,456 1.2% 3.1% 4 2018–2024
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 123,861 —— 123,861 0.9% 0.8% 8 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 114,171 6,933 — 121,104 0.9% 0.1% 430 2018–2026
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 112,267 —— 112,267 0.8% 10.0% 18 2021–2026
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 97,437 —— 97,437 0.7% 7.3% 3 2026
SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 71,987 —— 71,987 0.5% 54.9% 4 2019–2020
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 71,055 —— 71,055 0.5% 3.8% 1 2018
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 69,232 —— 69,232 0.5% 81.4% 3 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 68,031 —— 68,031 0.5% 5.3% 20 2019–2026
CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 61,721 —— 61,721 0.5% 13.5% 2 2020
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 60,478 —— 60,478 0.5% 6.8% 3 2025–2026

1-25 of 38 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
DA41298759 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 45421152-4 30.09.2026 1,757
perete din rigips - birou
DA41256491 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 09133000-0 25.09.2026 360
incarcare butelii gpl - 4 buc. - sdn fetesti - drdp constanta
DA41255215 UNITATEA MILITARA 01416 CUI: 26862395 09122210-5 24.09.2026 360
incarcatura butelii
DA41193662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 09122210-5 16.09.2026 1,050
incarcatura butelie gpl 9 kg
DA41158845 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 45453000-7 11.09.2026 15,431
lucrari de reparatii - sali de clasa - 2 buc
DA41158855 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 45453000-7 11.09.2026 15,896
lucrari de reparatii - sala clasa - 1 buc
DA41140542 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 45442000-7 09.09.2026 11,956
protectie impotriva socurilor mecanice cu tartan - acoperis terasa
DA41110004 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 45453000-7 03.09.2026 163,111
lucrari de reparatii curente la sediu - etajul 1
DA41086998 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 45421150-0 01.09.2026 6,286
tamplarie pvc internat
DA41048049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 09122210-5 26.08.2026 420
incarcatura butelie gpl 9 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722005 MUNICIPIUL SLOBOZIA CUI: 4365352 45420000-7 02.04.2026 1,000
reparatii geamuri termopan
DAN2652716 COMUNA ALBESTI CUI: 4428027 45200000-9 13.01.2026 545,491
reabilitare camin cultural, comuna albesti, judet ialomita
DAN2590912 COMUNA ALBESTI CUI: 4428027 45212130-6 30.10.2025 545,111
lucrari de executie infiintare parc in satul marsilieni
DAN2573973 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 45317000-2 13.10.2025 59,761
ncs instalatii electrice, internet si sistem audio video hol et 1
DAN2354512 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45421000-4 09.01.2025 920
lucrari de tampalrie - reparatiev usa pvc acces pms, aleea crinilor, nr. 1
DAN2048894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39226220-0 20.11.2023 6,933
recipiente butelii aragaz
DAN2028777 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 63110000-3 23.10.2023 2,300
serviciu relocare birouri din cadrul politiei municipiului slobozia
DAN2027690 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45453000-7 20.10.2023 8,390
lucrare amenajare spatii de lucru cu publicul la sediul inspectoratului de politie al judetului ialomita.
DAN2006962 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45453000-7 27.09.2023 8,378
lucrare reparatii curente s.i.p.i. ialomita - etajul 3, sediul i.p.j. ialomita.
DAN1810113 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45453000-7 10.12.2022 24,360
lucrari de reparatii curente la sediul ipj ialomita:<br>desfacerea pardoselilor si a plintelor din mocheta; executare pardoseli din mocheta si a plintelor lipite cu adezic; pardoseli din pvc montat pe trepte lipite cu adeziv; montat praguri de trecere din aluminiu; alte cheltuieli.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056557 COMUNA BUESTI CUI: 16371404 45215100-8 13.08.2021 499,098
lucrari de reabilitare si extindere dispensar, comuna buesti, judetul ialomita
SCNA1041351 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 45212210-1 19.08.2020 780,521
,,reparatii capitale (rk) sala sport scoala gimnaziala nr. 3 slobozia, judetul ialomita contract lucrari
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/13172997
  • /api/v1/suppliers/13172997/revenue
  • /api/v1/suppliers/13172997/scores
  • /api/v1/suppliers/13172997/benchmarks
  • /api/v1/red-flags/by-supplier/13172997
  • /api/v1/suppliers/13172997/years
  • /api/v1/suppliers/13172997/cpv
  • /api/v1/suppliers/13172997/clients
  • /api/v1/suppliers/13172997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API