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CUI: 16209934 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

INSTA TELL SRL

Registered: 05.03.2004 Registered office: B-DUL UNIRII, -, 8400

Total revenue

301,297 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

299,828 RON

245 purchases

Offline purchases

1,469 RON

8 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

21.3%

Main client: CASA JUDETEANA DE PENSII - IALOMITA

National median: 30.2%

Ranked 29,876 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 64,064 —— 64,064 21.3% 2.2% 16 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50,540 —— 50,540 16.8% 0.0% 60 2018–2022
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 22,320 —— 22,320 7.4% 0.7% 21 2018–2026
ORASUL AMARA CUI: 4427889 17,320 —— 17,320 5.8% 0.0% 11 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 14,540 —— 14,540 4.8% 0.1% 9 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 14,535 —— 14,535 4.8% 0.9% 8 2020–2026
ORASUL CAZANESTI CUI: 4231962 13,964 —— 13,964 4.6% 0.1% 9 2019–2026
JUDETUL IALOMITA CUI: 4231776 13,782 —— 13,782 4.6% 0.0% 5 2018–2022
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 11,895 —— 11,895 4.0% 0.2% 7 2021–2026
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 10,700 650 — 11,350 3.8% 0.2% 13 2018–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 11,113 —— 11,113 3.7% 0.0% 4 2018–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 10,678 —— 10,678 3.5% 0.1% 8 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 9,951 —— 9,951 3.3% 0.2% 24 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 9,840 —— 9,840 3.3% 0.1% 18 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 6,150 —— 6,150 2.0% 0.0% 5 2021–2026
MUZEUL JUDETEAN CUI: 4231644 4,139 —— 4,139 1.4% 0.1% 12 2018–2023
COMUNA CIOCHINA CUI: 4231830 2,495 —— 2,495 0.8% 0.0% 1 2021
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 2,390 —— 2,390 0.8% 0.1% 2 2018
COMUNA BUCU CUI: 4427900 1,862 —— 1,862 0.6% 0.0% 1 2018
COMUNA STELNICA CUI: 4364799 1,800 —— 1,800 0.6% 0.0% 2 2018
COMUNA VLADENI CUI: 4365441 1,340 —— 1,340 0.4% 0.0% 2 2018–2019
DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 1,170 —— 1,170 0.4% 0.2% 4 2018–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,140 —— 1,140 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 — 819 — 819 0.3% 0.0% 5 2018–2021
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 600 —— 600 0.2% 0.0% 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244856 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 32552000-7 23.09.2026 480
Contract object: restabiliri deranjamente posturi telefonice
DA40949339 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 32552000-7 06.08.2026 960
Contract object: instalare si montare posturi telefonice interioare sediu ipil
DA40725518 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 32552000-7 30.06.2026 1,440
Contract object: service centrala telefonica ,posturi telefonice de interior, aparate fax
DA40603285 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50330000-7 11.06.2026 1,050
Contract object: service centrala telefonica, abonati interiori, fax 01.06.2026-31.12.2026
DA40521416 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 32552000-7 01.06.2026 240
Contract object: service centrala telefonica ,posturi telefonice de interior, aparate fax
DA40476781 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50334130-5 26.05.2026 1,050
Contract object: servicii de intretinere a echipamentului de telecomunicatii
DA40325325 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50330000-7 07.05.2026 150
Contract object: service centrala telefonica, abonati interiori, fax a.p.i.a. ialomita luna mai 2026
DA40291753 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 32552000-7 30.04.2026 240
Contract object: service centrala telefonica ,posturi telefonice de interior, aparate fax
DA40292133 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 50330000-7 30.04.2026 1,720
Contract object: servicii de intretinere echipament telecomunicatii
DA40280456 ORASUL AMARA CUI: 4427889 50330000-7 30.04.2026 3,000
Contract object: servicii de intretinere a echipamentului de telecomunicatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2155153 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 32552000-7 09.04.2024 250
Contract object: diverse servicii de<br>intretinere centrala<br>telefonica
DAN1792272 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 32552000-7 10.11.2022 100
Contract object: diverse servicii de intretinere centrala telefonica luna iulie 2022
DAN1637413 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 79511000-9 28.02.2022 226
Contract object: verificare centrala telefonica
DAN1443511 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 79511000-9 01.04.2021 113
Contract object: verificare centrala telefonica
DAN1293713 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 79511000-9 15.06.2020 300
Contract object: servicii de mentenanta centrala telefonica, fax, aparate telefon
DAN1087372 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 72412000-1 02.04.2019 169
Contract object: service centrala telefonica
DAN1081954 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 72412000-1 21.03.2019 169
Contract object: service centrala telefonica
DAN1014678 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 72412000-1 02.10.2018 142
Contract object: service centyrala telefonica
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/16209934
  • /api/v1/suppliers/16209934/revenue
  • /api/v1/suppliers/16209934/scores
  • /api/v1/suppliers/16209934/benchmarks
  • /api/v1/red-flags/by-supplier/16209934
  • /api/v1/suppliers/16209934/years
  • /api/v1/suppliers/16209934/cpv
  • /api/v1/suppliers/16209934/clients
  • /api/v1/suppliers/16209934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API