Total revenue
1.58 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
228 purchases
Offline purchases
100,035 RON
11 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
11.5%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 38,562 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
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 111,010 | 69,705 | — | 180,715 | 11.5% | 0.0% | 16 | 2018–2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 141,715 | — | — | 141,715 | 9.0% | 0.3% | 5 | 2021–2026 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 124,939 | — | — | 124,939 | 7.9% | 1.7% | 41 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 119,100 | — | — | 119,100 | 7.5% | 0.8% | 2 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 100,548 | 10,130 | — | 110,678 | 7.0% | 0.0% | 30 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 102,060 | — | — | 102,060 | 6.5% | 0.1% | 16 | 2018–2024 |
| COMUNA PERISORU CUI: 3796888 | 87,260 | — | — | 87,260 | 5.5% | 0.1% | 3 | 2019–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 75,053 | — | — | 75,053 | 4.8% | 0.1% | 1 | 2022 |
| COMUNA CUMPANA CUI: 4618170 | 67,600 | — | — | 67,600 | 4.3% | 0.1% | 2 | 2019–2024 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 58,824 | — | — | 58,824 | 3.7% | 0.4% | 1 | 2019 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 55,460 | — | — | 55,460 | 3.5% | 1.2% | 4 | 2019–2024 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 53,175 | — | — | 53,175 | 3.4% | 2.0% | 5 | 2018–2021 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50,050 | — | — | 50,050 | 3.2% | 0.2% | 1 | 2021 |
| MUZEUL JUDETEAN CUI: 4231644 | 44,093 | — | — | 44,093 | 2.8% | 0.5% | 20 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SLOBOZIA CUI: 38405168 | 33,782 | — | — | 33,782 | 2.1% | 18.7% | 1 | 2019 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 32,289 | — | — | 32,289 | 2.1% | 0.6% | 12 | 2018–2021 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 16,200 | 14,900 | — | 31,100 | 2.0% | 0.1% | 2 | 2018–2022 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 29,375 | — | — | 29,375 | 1.9% | 0.4% | 3 | 2019–2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | 28,467 | — | — | 28,467 | 1.8% | 3.3% | 2 | 2019–2020 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 26,175 | — | — | 26,175 | 1.7% | 0.1% | 5 | 2018–2020 |
| COMUNA ALBESTI CUI: 4428027 | 13,270 | — | — | 13,270 | 0.8% | 0.1% | 3 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 13,265 | — | — | 13,265 | 0.8% | 1.0% | 2 | 2019 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 13,000 | — | — | 13,000 | 0.8% | 0.0% | 3 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 11,150 | — | — | 11,150 | 0.7% | 0.1% | 9 | 2019–2022 |
| COMUNA BORANESTI CUI: 16376312 | 4,350 | 3,150 | — | 7,500 | 0.5% | 0.0% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41023423 | MUZEUL JUDETEAN CUI: 4231644 | 44115000-9 | 21.08.2026 | 368 |
| Contract object: elemente de montaj pentru constructii | ||||
| DA41023376 | MUZEUL JUDETEAN CUI: 4231644 | 45255400-3 | 21.08.2026 | 4,680 |
| Contract object: lucrari de montaj | ||||
| DA40830634 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39294100-0 | 15.07.2026 | 1,240 |
| Contract object: pachet promovare festivalul concurs national de dirijat, editia x | ||||
| DA40830674 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39298700-4 | 15.07.2026 | 1,100 |
| Contract object: trofeu 3d in cadrul festivalului concurs international de dirijat ionel perlea editia x, 29-31 iulie | ||||
| DA40770528 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 39522110-1 | 07.07.2026 | 2,170 |
| Contract object: prelata protectie incarcatura | ||||
| DA40413866 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39294100-0 | 18.05.2026 | 3,500 |
| Contract object: pachet promovare festivalul international de canto ionel perlea, mai 2026 | ||||
| DA40413904 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39298700-4 | 18.05.2026 | 1,100 |
| Contract object: trofeu 3d- festivalul international de canto, mai 2026 | ||||
| DA40250521 | COMUNA PERISORU CUI: 3796888 | 45453000-7 | 27.04.2026 | 7,800 |
| Contract object: reparatie structura copertina si inlocuire folie salon evenimente | ||||
| DA39682641 | COMUNA OGRADA CUI: 16371390 | 45453000-7 | 21.01.2026 | 2,350 |
| Contract object: copertina protectie + lucrari reparatie cort | ||||
| DA38589713 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39294100-0 | 24.07.2025 | 800 |
| Contract object: roll-up | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811268 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 35261000-1 | 17.07.2026 | 1,050 |
| Contract object: confectionare si montare panouri (3 buc.) | ||||
| DAN2179273 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 22459100-3 | 14.05.2024 | 1,630 |
| Contract object: decoarare, colantare geamuri sala sedinta | ||||
| DAN1901412 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 22462000-6 | 12.04.2023 | 7,450 |
| Contract object: mesh acces intrari parcare subterana in municipiului slobozia | ||||
| DAN1614831 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 30192153-8 | 17.01.2022 | 150 |
| Contract object: redecorat firma institutie | ||||
| DAN1325346 | COMUNA BORANESTI CUI: 16376312 | 44812320-4 | 13.08.2020 | 2,800 |
| Contract object: achizitie panouri identificare investitie | ||||
| DAN1325254 | COMUNA BORANESTI CUI: 16376312 | 31523200-0 | 13.08.2020 | 350 |
| Contract object: achizitie panou identificare investitie 1,5 x 1 m | ||||
| DAN1277778 | JUDETUL IALOMITA CUI: 4231776 | 79342200-5 | 13.05.2020 | 20,200 |
| Contract object: realizare si montare panou-covid-19 | ||||
| DAN1277769 | JUDETUL IALOMITA CUI: 4231776 | 35261000-1 | 13.05.2020 | 12,605 |
| Contract object: confectionare mesh si montaj-covid-19 | ||||
| DAN1243186 | JUDETUL IALOMITA CUI: 4231776 | 39154100-7 | 28.02.2020 | 36,900 |
| Contract object: amenajare stand expozitional | ||||
| DAN1058746 | ORAS TANDAREI CUI: 4364888 | 39294100-0 | 16.01.2019 | 2,000 |
| Contract object: obiecte promotionale eveniment | ||||
- 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/15568549/api/v1/suppliers/15568549/revenue/api/v1/suppliers/15568549/scores/api/v1/suppliers/15568549/benchmarks/api/v1/red-flags/by-supplier/15568549/api/v1/suppliers/15568549/years/api/v1/suppliers/15568549/cpv/api/v1/suppliers/15568549/clients/api/v1/suppliers/15568549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders