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CUI: 15325655 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

DMC COMPUTER & SOFT SRL

Registered: 27.03.2003 B-DUL MATEI BASARAB, -, 8400

Total revenue

211,062 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

208,662 RON

92 purchases

Offline purchases

2,400 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

22.5%

Main client: COMUNA CIULNITA

National median: 30.2%

Ranked 28,633 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 17; the other 5 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
COMUNA CIULNITA CUI: 4231903 47,390 —— 47,390 22.5% 0.2% 7 2022–2026
SCOALA GIMNAZIALA CIULNITA CUI: 33558578 38,800 —— 38,800 18.4% 3.6% 5 2024–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 32,250 —— 32,250 15.3% 0.6% 5 2022–2025
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 21,000 400 — 21,400 10.1% 8.2% 11 2018–2026
ORASUL CAZANESTI CUI: 4231962 13,980 —— 13,980 6.6% 0.1% 17 2023–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 13,250 —— 13,250 6.3% 0.2% 7 2023–2024
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 10,480 —— 10,480 5.0% 0.3% 13 2022–2026
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 8,064 —— 8,064 3.8% 0.9% 3 2025–2026
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 6,160 —— 6,160 2.9% 0.1% 4 2023–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 4,900 —— 4,900 2.3% 0.4% 8 2022–2026
COMUNA SCANTEIA CUI: 4506885 4,178 —— 4,178 2.0% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 2,500 —— 2,500 1.2% 0.5% 2 2023
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 2,270 —— 2,270 1.1% 0.0% 1 2023
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 2,000 — 2,000 1.0% 0.0% 2 2022
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 1,380 —— 1,380 0.7% 0.1% 2 2025
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 900 —— 900 0.4% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 720 —— 720 0.3% 0.1% 3 2022–2025
COMUNA CIOCHINA CUI: 4231830 290 —— 290 0.1% 0.0% 1 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 150 —— 150 0.1% 0.0% 1 2022

1-19 of 19 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
DA41098416 COMUNA CIOCHINA CUI: 4231830 50800000-3 04.09.2026 290
reparatie ups
DA40903951 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 50800000-3 30.07.2026 420
servicii de reparare ups-uri
DA40890446 COMUNA CIULNITA CUI: 4231903 50312000-5 27.07.2026 910
instalare si configurare laptopuri pentru sala de sedinte a consiliului local ciulnita
DA40882412 ORASUL CAZANESTI CUI: 4231962 32412120-1 27.07.2026 390
servicii de reparatii si intretinere retea intranet
DA40887050 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 48624000-8 27.07.2026 700
licente windows 11 pro + office pro plus 2021 -licente electronice
DA40887098 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 50312000-5 27.07.2026 1,040
servicii de mentenanta informatica
DA40779497 ORASUL CAZANESTI CUI: 4231962 71317000-3 09.07.2026 1,500
servicii-evaluare la risc
DA40781283 COMUNA CIULNITA CUI: 4231903 50312000-5 08.07.2026 1,040
instalare si configurare imprimante si laptopuri in noul sediu administrativ al primariei
DA40753319 ORASUL CAZANESTI CUI: 4231962 50312000-5 03.07.2026 1,430
servicii de mentenanta informatica
DA40720693 COMUNA CIULNITA CUI: 4231903 32412120-1 29.06.2026 600
instalare retea wireless intranet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822119 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 50313100-3 27.12.2022 1,000
servicii de verificare si reparare a fotocopiatoarelor
DAN1822116 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 50313100-3 27.12.2022 1,000
servicii de verificare si reparare a fotocopiatoarelor
DAN1044349 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 72540000-2 19.12.2018 200
servicii actualizare informatica- luna noiembrie 2018
DAN1039461 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 50322000-8 10.12.2018 200
servicii de service si intretinere hardware si software
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/15325655
  • /api/v1/suppliers/15325655/revenue
  • /api/v1/suppliers/15325655/scores
  • /api/v1/suppliers/15325655/benchmarks
  • /api/v1/red-flags/by-supplier/15325655
  • /api/v1/suppliers/15325655/years
  • /api/v1/suppliers/15325655/cpv
  • /api/v1/suppliers/15325655/clients
  • /api/v1/suppliers/15325655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API