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CUI: 15548258 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

UTILITY GRUP C & C SRL

Registered: 26.06.2003 CHIMIEI, 6, 920036

Total revenue

370,208 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

358,904 RON

136 purchases

Offline purchases

11,304 RON

5 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

12.1%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 38,121 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
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44,752 —— 44,752 12.1% 0.1% 2 2025
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 39,109 —— 39,109 10.6% 2.0% 13 2019–2025
MUZEUL JUDETEAN CUI: 4231644 35,250 —— 35,250 9.5% 0.4% 19 2018–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 27,599 —— 27,599 7.5% 0.0% 2 2024–2025
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 25,845 —— 25,845 7.0% 1.0% 2 2023
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 22,688 —— 22,688 6.1% 0.5% 1 2022
MUNICIPIUL SLOBOZIA CUI: 4365352 20,809 1,220 — 22,029 6.0% 0.0% 13 2021–2024
JUDETUL IALOMITA CUI: 4231776 17,953 —— 17,953 4.9% 0.0% 10 2018–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16,000 —— 16,000 4.3% 0.0% 1 2024
URBAN SA CUI: 11316859 15,431 —— 15,431 4.2% 0.0% 11 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 14,903 —— 14,903 4.0% 0.0% 7 2026
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 13,116 —— 13,116 3.5% 0.3% 6 2019–2020
SCOALA PROFESIONALA TRAIAN CUI: 33559832 11,650 —— 11,650 3.2% 0.9% 4 2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 800 9,000 — 9,800 2.7% 0.0% 2 2024–2025
TRIBUNALUL IALOMITA CUI: 4506931 9,270 —— 9,270 2.5% 0.2% 5 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 7,961 1,084 — 9,045 2.4% 0.1% 12 2019–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 7,252 —— 7,252 2.0% 0.0% 2 2019–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 5,739 —— 5,739 1.6% 0.1% 9 2019–2021
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 5,626 —— 5,626 1.5% 0.1% 2 2023–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 3,300 —— 3,300 0.9% 0.2% 2 2022
POLITIA LOCALA SLOBOZIA CUI: 18345487 2,535 —— 2,535 0.7% 0.0% 3 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,500 —— 2,500 0.7% 0.0% 2 2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,101 —— 2,101 0.6% 0.0% 1 2022
U M 0412 - SLOBOZIA CUI: 4231687 1,772 —— 1,772 0.5% 0.0% 3 2024–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 1,640 —— 1,640 0.4% 0.1% 1 2018

1-25 of 29 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
DA40987307 SCOALA PROFESIONALA TRAIAN CUI: 33559832 45300000-0 13.08.2026 2,850
lucrari de instalare echipamente sanitare
DA40987331 SCOALA PROFESIONALA TRAIAN CUI: 33559832 44110000-4 13.08.2026 2,980
articole sanitare materiale marunte
DA40950107 SCOALA PROFESIONALA TRAIAN CUI: 33559832 50000000-5 06.08.2026 2,920
servicii de reparare si intretinere
DA40950072 SCOALA PROFESIONALA TRAIAN CUI: 33559832 50000000-5 06.08.2026 2,900
servicii de reparare si intretinere
DA40806562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50730000-1 13.07.2026 10,730
igienizareaparateaer conditionai,
DA40806584 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50000000-5 13.07.2026 200
servicii reparati aer conditionat si ventilo convectoare
DA40806623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 42000000-6 13.07.2026 300
freon
DA40765239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 42500000-1 06.07.2026 1,570
aparat aer conditionat12000 btu ariston
DA40765264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45300000-0 06.07.2026 1,600
montat aparat aer conditionat
DA40765306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 51000000-9 06.07.2026 403
chit instalare ac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354628 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 71631000-0 09.01.2025 9,000
verificare periodica instalatie gaze naturale (sjan, pm urziceni. pp ciulnita), verificare periodica instalatie gaze naturale ( sjan, ipj, pm urziceni, pm fetesti, po tanadarei, po amara, spr4 cosereni, pp ciulnita) detectoare de gaz cu monttaj inclus
DAN2221817 MUNICIPIUL SLOBOZIA CUI: 4365352 50730000-1 09.07.2024 968
inlocuire condensator, incarcare si completare cu freon la aparate de aer conditionat
DAN2089038 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71315410-6 11.01.2024 857
servicii de mentenanta aparat a.c.
DAN2000516 MUNICIPIUL SLOBOZIA CUI: 4365352 50730000-1 18.09.2023 252
incarcare freonaparat aer conditionat
DAN1222603 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71632000-7 15.01.2020 227
verificare, completare freon aparat aer conditionat
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/15548258
  • /api/v1/suppliers/15548258/revenue
  • /api/v1/suppliers/15548258/scores
  • /api/v1/suppliers/15548258/benchmarks
  • /api/v1/red-flags/by-supplier/15548258
  • /api/v1/suppliers/15548258/years
  • /api/v1/suppliers/15548258/cpv
  • /api/v1/suppliers/15548258/clients
  • /api/v1/suppliers/15548258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API