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CUI: 14221001 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

VANK SRL

Registered: 09.10.2001 SOS. AMARA, 17 https://www.autovank.ro

Total revenue

884,367 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

849,927 RON

1,324 purchases

Offline purchases

34,440 RON

56 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

31.1%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 20,152 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 19; the other 7 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 ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 274,697 —— 274,697 31.1% 0.6% 95 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 238,130 —— 238,130 26.9% 0.3% 738 2018–2026
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 96,110 —— 96,110 10.9% 5.7% 66 2023–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 76,415 —— 76,415 8.6% 1.4% 83 2018–2026
URBAN SA CUI: 11316859 55,205 7,267 — 62,472 7.1% 0.1% 161 2018–2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 36,414 23,597 — 60,011 6.8% 0.3% 58 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 27,670 —— 27,670 3.1% 0.2% 45 2018–2025
SCDA MARCULESTI CUI: 28601094 14,920 —— 14,920 1.7% 0.2% 23 2020–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 8,375 —— 8,375 1.0% 0.5% 37 2020–2024
MUNICIPIUL SLOBOZIA CUI: 4365352 4,622 504 — 5,126 0.6% 0.0% 17 2022–2026
SRI-UM 0764 CONSTANTA CUI: 4514527 2,319 2,319 — 4,638 0.5% 0.1% 7 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 4,180 —— 4,180 0.5% 0.3% 3 2020–2022
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 3,193 —— 3,193 0.4% 0.1% 5 2019–2024
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 2,185 —— 2,185 0.3% 0.0% 9 2018–2023
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 1,276 —— 1,276 0.1% 0.0% 9 2021–2026
JUDETUL IALOMITA CUI: 4231776 962 —— 962 0.1% 0.0% 2 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 849 —— 849 0.1% 0.1% 2 2019–2022
SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 760 —— 760 0.1% 0.4% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 — 655 — 655 0.1% 0.0% 1 2019
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 420 —— 420 0.1% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 417 —— 417 0.1% 0.0% 2 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 351 —— 351 0.0% 0.0% 2 2018–2020
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 289 —— 289 0.0% 0.0% 9 2026
ORASUL CAZANESTI CUI: 4231962 126 —— 126 0.0% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 — 98 — 98 0.0% 0.0% 1 2026

1-25 of 26 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
DA41286877 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 34913000-0 29.09.2026 3,322
piese intretinere auto
DA41225761 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 21.09.2026 4,861
piese intretinere auto
DA41060180 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 34913000-0 27.08.2026 62
ad blue 10l
DA41021479 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 20.08.2026 3,882
piese intretinere auto
DA40958715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 34913000-0 07.08.2026 198
covorase interior
DA40958724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 34913000-0 07.08.2026 496
ad blue 10l
DA40926458 SCDA MARCULESTI CUI: 28601094 34913000-0 03.08.2026 1,694
turbocompresor auto
DA40860952 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 34913000-0 21.07.2026 318
piese de schimb
DA40741183 MUNICIPIUL SLOBOZIA CUI: 4365352 31521000-4 03.07.2026 248
furnizare lampa stanga autoutilitara renault
DA40644050 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 17.06.2026 2,459
piese intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773115 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 24316000-2 06.06.2026 98
apa distilata/parbrizol
DAN2389839 URBAN SA CUI: 11316859 34300000-0 24.02.2025 34
lama stergator auto = 2 buc
DAN2374605 URBAN SA CUI: 11316859 09211000-1 31.01.2025 72
ulei 5w30 - 2 buc x 1 litru
DAN2317001 URBAN SA CUI: 11316859 34351100-3 20.11.2024 1,790
anvelope all seanson 185/65 r15 2 buc x 596,64 lei<br>anvelope al seanson 185/65 r15 4 buc x 1.193,27 lei
DAN2316981 URBAN SA CUI: 11316859 09211100-2 20.11.2024 17
ulei servodirectie 1 buc x 16,80 lei
DAN2316978 URBAN SA CUI: 11316859 33141120-7 20.11.2024 8
clema tapiterie 5 buc x 1,68 lei o buc
DAN2316977 URBAN SA CUI: 11316859 24911200-5 20.11.2024 21
adeziv lipit 1 buc x 21 lei
DAN2316976 URBAN SA CUI: 11316859 39831500-1 20.11.2024 34
degripant 1 buc x 12,60 lei<br>spray silicon bord 1 buc x21 lei
DAN2316973 URBAN SA CUI: 11316859 44800000-8 20.11.2024 2,521
spray vopsea buc 2 x 12,60 lei o buc
DAN2316846 URBAN SA CUI: 11316859 38571000-8 19.11.2024 17
limitator de viteza 4 buc x 16,80 lei
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/14221001
  • /api/v1/suppliers/14221001/revenue
  • /api/v1/suppliers/14221001/scores
  • /api/v1/suppliers/14221001/benchmarks
  • /api/v1/red-flags/by-supplier/14221001
  • /api/v1/suppliers/14221001/years
  • /api/v1/suppliers/14221001/cpv
  • /api/v1/suppliers/14221001/clients
  • /api/v1/suppliers/14221001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API