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CUI: 16255892 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 2 indicators

ARTIZAN SERV SRL

Registered: 18.03.2004 ALEEA BAII, -, 8400

Total revenue

24.28 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

4.45 Mn.

53 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.83 Mn.

13 contracts

Won without competition

44.5%

5 of 12 lots

National rate: 34.3%

Ranked 4,987 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.0%

Main client: COMUNA GARBOVI

National median: 30.2%

Ranked 27,034 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GARBOVI CUI: 4365158 —— 5,832,031 5,832,031 24.0% 12.4% 2 2024
COMUNA VALEA MACRISULUI CUI: 4428000 —— 2,654,560 2,654,560 10.9% 10.9% 1 2022
COMUNA TRAIAN CUI: 15552755 537,707 — 2,080,417 2,618,124 10.8% 6.5% 7 2018–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,461,759 2,461,759 10.1% 0.0% 2 2019–2021
COMUNA SCANTEIA CUI: 4506885 483,438 — 1,699,083 2,182,521 9.0% 3.3% 11 2018–2022
ORASUL CAZANESTI CUI: 4231962 739,284 — 1,432,058 2,171,342 8.9% 10.1% 4 2019–2022
COMUNA MILOSESTI CUI: 4427897 36,674 — 1,455,634 1,492,308 6.2% 3.5% 2 2019–2021
COMUNA MUNTENI BUZAU CUI: 4231873 —— 1,373,455 1,373,455 5.7% 2.1% 1 2024
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 893,064 —— 893,064 3.7% 1.9% 8 2018–2020
COMUNA GHEORGHE DOJA CUI: 4365115 —— 843,161 843,161 3.5% 2.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 368,665 —— 368,665 1.5% 0.1% 5 2018–2019
COMUNA VALEA CIORII CUI: 4428035 292,911 —— 292,911 1.2% 0.8% 2 2020
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 266,618 —— 266,618 1.1% 15.1% 3 2019–2022
SCOALA GIMNAZIALA CIULNITA CUI: 33558578 233,763 —— 233,763 1.0% 21.4% 4 2022
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 154,870 —— 154,870 0.6% 9.0% 4 2018–2023
SCOALA PROFESIONALA TRAIAN CUI: 33559832 130,741 —— 130,741 0.5% 9.8% 2 2022
COMUNA SALCIOARA CUI: 4365026 97,763 —— 97,763 0.4% 0.4% 1 2022
COMUNA GURA IALOMITEI CUI: 18077236 63,655 —— 63,655 0.3% 0.5% 1 2026
COMUNA ION ROATA CUI: 4365107 49,393 —— 49,393 0.2% 0.1% 1 2022
COMUNA ROSIORI CUI: 16371412 30,375 —— 30,375 0.1% 0.1% 1 2019
COMUNA GRINDU CUI: 4231857 29,852 —— 29,852 0.1% 0.1% 1 2020
COMUNA MARCULESTI CUI: 17541604 23,584 —— 23,584 0.1% 0.1% 1 2019
COMUNA COSAMBESTI CUI: 4231954 13,397 —— 13,397 0.1% 0.0% 1 2020

1-23 of 23 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
DA41282099 COMUNA GURA IALOMITEI CUI: 18077236 45223300-9 29.09.2026 63,655
lucrari de amenajare peisagistica si parcare pe domeniul public al comunei gura ialomitei
DA33912339 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 45450000-6 31.08.2023 45,893
lucrari de reparatii scoala mihail kogalniceanu- lambriu la pereti
DA33655706 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 45450000-6 14.07.2023 68,108
lucrari de reparatii scoala mihail kogalniceanu
DA33349340 COMUNA TRAIAN CUI: 15552755 45340000-2 26.05.2023 229,629
executie lucrari ,,inlocuire gard siguranta la scoala profesionala traian, judetul ialomita
DA31750178 COMUNA SALCIOARA CUI: 4365026 45450000-6 01.11.2022 97,763
lucrari de reparatii la scoala si gradinita din satul rasi
DA31146277 SCOALA PROFESIONALA TRAIAN CUI: 33559832 45450000-6 09.08.2022 97,148
reparatii curente scoala profesionala traian
DA31132407 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 45233222-1 04.08.2022 19,622
reparatii alee din pavele
DA31082311 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 45453100-8 26.07.2022 33,109
reparatii curente
DA31082329 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 45453100-8 26.07.2022 101,787
reparatii curente
DA30998402 SCOALA PROFESIONALA TRAIAN CUI: 33559832 45450000-6 14.07.2022 33,593
reparatii curente scoala profesionala traian

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078839 COMUNA VALEA MACRISULUI CUI: 4428000 45210000-2 11.10.2024 2,654,560
amenajare parc si renovare camin cultural in comuna valea macrisului
SCNA1103083 COMUNA MUNTENI BUZAU CUI: 4231873 45321000-3 30.04.2024 1,373,455
executie lucrari pentru obiectivul de investitie renovare energetica moderata vestiar p+1, comuna munteni-buzau, judetul ialomita
SCNA1102698 COMUNA GARBOVI CUI: 4365158 45321000-3 23.04.2024 3,187,485
executie lucrari pentru investitia: ,, renovare energetica moderata scoala gimnaziala garbovi, judetul ialomita
SCNA1102695 COMUNA GARBOVI CUI: 4365158 45321000-3 23.04.2024 2,644,546
executie lucrari pentru investitia: ,, renovare energetica moderata gradinita cu program normal garbovi, comuna garbovi, judetul ialomita
SCNA1053215 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 11.01.2024 1,319,692
executie lucrari pentru obiectivul de investitie - construire si dotare camin cultural in comuna ion roata, sat brosteni, str. evanghelie zappa nr.2, judetul ialomita
SCNA1078613 ORASUL CAZANESTI CUI: 4231962 45212200-8 03.11.2022 1,432,058
reabilitare sala sport
SCNA1047187 COMUNA TRAIAN CUI: 15552755 45214100-1 14.12.2020 1,421,432
,,modernizare gradinita cu program normal in comuna traian, judetul ialomita
SCNA1043500 COMUNA GHEORGHE DOJA CUI: 4365115 45210000-2 01.10.2020 843,161
executie lucrari pentru proiectul: reabilitare, modernizare si dotare scoala gimnaziala gheorghe doja din comuna gheorghe doja, judetul ialomita
CAN1036482 COMUNA TRAIAN CUI: 15552755 45453000-7 29.06.2020 439,890
executie lucrari de reparatii generale si de renovare locuinte in cadrul proiectului, impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian, judetul ialomita
SCNA1037531 COMUNA TRAIAN CUI: 15552755 45453000-7 29.05.2020 219,095
executie lucrari de reabilitare casa specialistului in cadrul proiectului, impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian, judetul ialomita, cod mysmis 103113, finantat prin programul operational capital uman 2014-2020 (pocu).
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/16255892
  • /api/v1/suppliers/16255892/revenue
  • /api/v1/suppliers/16255892/scores
  • /api/v1/suppliers/16255892/benchmarks
  • /api/v1/red-flags/by-supplier/16255892
  • /api/v1/suppliers/16255892/years
  • /api/v1/suppliers/16255892/cpv
  • /api/v1/suppliers/16255892/clients
  • /api/v1/suppliers/16255892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API