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CUI: 13726820 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ROTATIP SRL

Registered: 22.02.2001 B-DUL CHIMIEI, -, 8400

Total revenue

323,156 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

321,050 RON

383 purchases

Offline purchases

2,106 RON

4 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

22.9%

Main client: DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA

National median: 30.2%

Ranked 28,193 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 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
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 73,915 —— 73,915 22.9% 0.5% 9 2018–2021
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 66,597 —— 66,597 20.6% 1.1% 103 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 50,443 —— 50,443 15.6% 3.1% 85 2018–2026
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 29,366 —— 29,366 9.1% 0.9% 63 2018–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 27,142 —— 27,142 8.4% 0.1% 26 2018–2025
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 14,618 —— 14,618 4.5% 0.5% 12 2018–2022
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 11,479 —— 11,479 3.6% 0.2% 28 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 10,797 —— 10,797 3.3% 0.0% 4 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,458 —— 10,458 3.2% 0.0% 15 2019–2025
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 7,103 —— 7,103 2.2% 0.2% 15 2018–2026
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 6,290 —— 6,290 2.0% 0.2% 2 2022–2026
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 5,591 —— 5,591 1.7% 0.0% 7 2021–2023
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 2,045 —— 2,045 0.6% 0.2% 4 2020–2022
ORAS TANDAREI CUI: 4364888 — 1,890 — 1,890 0.6% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 1,201 —— 1,201 0.4% 0.0% 2 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 1,180 —— 1,180 0.4% 0.0% 2 2018
SCOALA POSTLICEALA SANITARA - SLOBOZIA CUI: 14493103 1,040 —— 1,040 0.3% 30.7% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 830 —— 830 0.3% 0.0% 3 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 739 —— 739 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 216 —— 216 0.1% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 — 216 — 216 0.1% 0.0% 1 2025

1-21 of 21 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
DA41118085 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 22462000-6 04.09.2026 234
registre condica prezenta cadre
DA41074692 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 42512510-6 31.08.2026 560
talon bolnavi
DA41074708 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 42512510-6 31.08.2026 270
adeverinta zi libera
DA41074746 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 42512510-6 31.08.2026 420
registru a4
DA40900405 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 22800000-8 28.07.2026 1,265
tipizate control rm + ssm
DA40895809 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 22820000-4 28.07.2026 150
registru matricol a3
DA40891503 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 22462000-6 27.07.2026 265
coperta arhiva mucava 1.25 mm
DA40864011 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 22800000-8 23.07.2026 580
chestionar donatori
DA40864033 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 42512510-6 23.07.2026 580
consintamant privind pdcp
DA40864052 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 42512510-6 23.07.2026 350
registru a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721295 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 30199000-0 02.04.2026 216
coperti arhiva
DAN1176454 ORAS TANDAREI CUI: 4364888 79824000-6 28.10.2019 630
afis zilele orasului
DAN1129555 ORAS TANDAREI CUI: 4364888 79341000-6 16.07.2019 900
felicitari de paste
DAN1019659 ORAS TANDAREI CUI: 4364888 79810000-5 11.10.2018 360
afis zilele orasului
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/13726820
  • /api/v1/suppliers/13726820/revenue
  • /api/v1/suppliers/13726820/scores
  • /api/v1/suppliers/13726820/benchmarks
  • /api/v1/red-flags/by-supplier/13726820
  • /api/v1/suppliers/13726820/years
  • /api/v1/suppliers/13726820/cpv
  • /api/v1/suppliers/13726820/clients
  • /api/v1/suppliers/13726820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API