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CUI: 16600419 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

EUROCONECT SRL

Registered: 14.07.2004 NORDULUI, 8, 920014

Total revenue

571,534 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

554,830 RON

781 purchases

Offline purchases

16,704 RON

14 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

38.7%

Main client: URBAN SA

National median: 30.2%

Ranked 14,297 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 11 largest CPV groups, out of 11; 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
URBAN SA CUI: 11316859 221,231 —— 221,231 38.7% 0.2% 414 2018–2026
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 62,070 —— 62,070 10.9% 0.4% 10 2021–2023
COMUNA SCANTEIA CUI: 4506885 26,824 —— 26,824 4.7% 0.0% 25 2018–2020
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 23,312 —— 23,312 4.1% 0.5% 26 2019–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 21,491 —— 21,491 3.8% 0.0% 15 2019–2023
COMUNA DANETI CUI: 4553518 20,170 —— 20,170 3.5% 0.0% 5 2018–2019
COMUNA TRAIAN CUI: 15552755 19,182 —— 19,182 3.4% 0.1% 35 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 17,439 506 — 17,945 3.1% 0.0% 13 2019–2023
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 16,069 —— 16,069 2.8% 0.3% 30 2018–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 437 14,600 — 15,037 2.6% 0.1% 6 2018–2022
ORASUL AMARA CUI: 4427889 11,361 —— 11,361 2.0% 0.0% 7 2018–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 10,539 —— 10,539 1.8% 0.0% 17 2018–2023
UNITATEA MILITARA 01912 CUI: 32582462 9,467 —— 9,467 1.7% 0.0% 1 2023
COMUNA GRINDU CUI: 4231857 9,446 —— 9,446 1.7% 0.0% 12 2021–2023
COMUNA CIULNITA CUI: 4231903 8,053 —— 8,053 1.4% 0.0% 2 2021
MUNICIPIUL SLOBOZIA CUI: 4365352 7,573 —— 7,573 1.3% 0.0% 5 2020–2022
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 6,312 —— 6,312 1.1% 0.1% 26 2018–2023
COMUNA BORDUSANI CUI: 4428094 6,273 —— 6,273 1.1% 0.0% 1 2022
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 5,973 —— 5,973 1.1% 0.2% 5 2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 5,086 —— 5,086 0.9% 0.1% 8 2018–2025
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 3,864 —— 3,864 0.7% 0.1% 1 2022
POLITIA LOCALA SLOBOZIA CUI: 18345487 3,135 —— 3,135 0.6% 0.1% 10 2019–2021
COMUNA BUCU CUI: 4427900 3,094 —— 3,094 0.5% 0.0% 14 2018–2019
COMUNA FACAENI CUI: 4365379 2,874 —— 2,874 0.5% 0.0% 4 2020–2022
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 2,725 —— 2,725 0.5% 0.1% 4 2022–2023

1-25 of 61 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
DA40825634 URBAN SA CUI: 11316859 31000000-6 15.07.2026 5,537
cablu cyaby-f 3x25+16 mmp = 75 m
DA40730429 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31681100-4 30.06.2026 1,658
contactor 185a + auxiliar - ialomita
DA40613200 URBAN SA CUI: 11316859 31000000-6 12.06.2026 78,907
cabluri alimentare trifazice
DA39641627 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 31000000-6 13.01.2026 6,409
rv-k 1x185 mmp
DA39398223 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 31000000-6 27.11.2025 997
set proiectoare led
DA33955699 COMUNA TRAIAN CUI: 15552755 31000000-6 06.09.2023 790
furnizare materiale electrice
DA33943121 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 31000000-6 06.09.2023 170
achizitie materiale electrice
DA33920177 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 31000000-6 01.09.2023 388
pachet materiale electrice - colegiul national mihai viteazu slobozia
DA33900932 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 31000000-6 30.08.2023 228
achizitie panou led aplicabil+doze 100x100
DA33866916 UNITATEA MILITARA 01912 CUI: 32582462 31000000-6 24.08.2023 9,467
pachet materiale electrice - unutatea militara 01912

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1984024 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 31500000-1 18.08.2023 336
corpuri de iluminat led tip aplica
DAN1914373 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 31681000-3 03.05.2023 170
materiale electrice
DAN1864131 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 31681000-3 16.02.2023 584
materiale electrice
DAN1824609 PENITENCIARUL SLOBOZIA CUI: 4231679 44511000-5 28.12.2022 260
cleste sertizare conectoribuc1<br>cleste taietor pentru cabluribuc1<br>cleste taietor vdebuc1<br>cleste varf lung izolat 200mmbuc1<br>patent vde 180mm, 1000vbuc1
DAN1804847 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224400-6 29.11.2022 284
cablu-srtfc constanta
DAN1804844 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224100-3 29.11.2022 28
priza-srtfc constanta
DAN1804842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224100-3 29.11.2022 20
fisa- srtfc constanta
DAN1797076 GARDA FORESTIERA PLOIESTI CUI: 13682503 50116500-6 16.11.2022 84
schimb anvelope vara cu anvelope de iarna auto ph 17 awf
DAN1595262 PENITENCIARUL SLOBOZIA CUI: 4231679 43830000-0 28.12.2021 1,680
trusa chei tubulare si combinate 216 pieseset1<br>polizor unghiular 125mmbuc1<br>ciocan rotopercutror sds +buc1<br>multimetru digitalbuc2<br>cleste cu clinchet pentru sertizat pupuci 0,5-6mmbuc2
DAN1595254 PENITENCIARUL SLOBOZIA CUI: 4231679 34928500-3 28.12.2021 12,660
corpiluminat stradal led 50w,230v, 6500kbuc75<br>cablu cyyf 3x1,5mmm200<br>cablu cyyf 4x2,5mmm100<br>cablu mccg 2x1,5mmm50<br>cablu coaxial 75 ohm,cuprum100<br>priza simpla pt 16abuc40<br>priza dubla shuko pt buc10<br>stecher monopolar cauciucat 16abuc20<br>starter motor ac3, 9-10abuc2<br>starter motor ac3, 12abuc4<br>clema sir 6mmbara10<br>clema sir 10mmbara10<br>clema pahar 4 mmbara10<br>clema pahar 10 mmbara10<br>banda izolierbuc40
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/16600419
  • /api/v1/suppliers/16600419/revenue
  • /api/v1/suppliers/16600419/scores
  • /api/v1/suppliers/16600419/benchmarks
  • /api/v1/red-flags/by-supplier/16600419
  • /api/v1/suppliers/16600419/years
  • /api/v1/suppliers/16600419/cpv
  • /api/v1/suppliers/16600419/clients
  • /api/v1/suppliers/16600419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API