Total revenue
223,125 RON
50 client authorities · paid between 2018 and 2025
Direct purchases
200,441 RON
132 purchases
Offline purchases
22,684 RON
52 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
46.7%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 9,737 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 91,500 | 12,765 | — | 104,265 | 46.7% | 0.0% | 46 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 24,785 | — | — | 24,785 | 11.1% | 0.0% | 12 | 2018–2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | 12,300 | 960 | — | 13,260 | 5.9% | 0.0% | 5 | 2019–2025 |
| COMUNA CIULNITA CUI: 4231903 | 7,160 | — | — | 7,160 | 3.2% | 0.0% | 6 | 2018–2023 |
| ORASUL AMARA CUI: 4427889 | 5,020 | — | — | 5,020 | 2.3% | 0.0% | 6 | 2018–2025 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 4,660 | — | — | 4,660 | 2.1% | 0.2% | 7 | 2018–2024 |
| COMUNA ANDRASESTI CUI: 4231636 | 4,080 | — | — | 4,080 | 1.8% | 0.0% | 4 | 2022–2025 |
| ORAS TANDAREI CUI: 4364888 | 360 | 3,700 | — | 4,060 | 1.8% | 0.0% | 8 | 2018–2023 |
| ORASUL CAZANESTI CUI: 4231962 | 3,690 | — | — | 3,690 | 1.7% | 0.0% | 6 | 2018–2025 |
| COMUNA CIOCHINA CUI: 4231830 | 3,650 | — | — | 3,650 | 1.6% | 0.0% | 5 | 2020–2025 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 3,360 | — | — | 3,360 | 1.5% | 0.0% | 4 | 2018–2021 |
| COMUNA SUDITI CUI: 4231865 | — | 3,330 | — | 3,330 | 1.5% | 0.0% | 2 | 2024–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 3,240 | — | — | 3,240 | 1.5% | 0.0% | 7 | 2019–2025 |
| COMUNA PERIETI CUI: 4231849 | 3,070 | — | — | 3,070 | 1.4% | 0.0% | 4 | 2018–2022 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 2,420 | — | — | 2,420 | 1.1% | 0.0% | 5 | 2020–2025 |
| COMUNA STELNICA CUI: 4364799 | 1,920 | 479 | — | 2,399 | 1.1% | 0.0% | 3 | 2019–2024 |
| COMUNA ION ROATA CUI: 4365107 | 2,350 | — | — | 2,350 | 1.1% | 0.0% | 3 | 2021–2024 |
| COMUNA DRIDU CUI: 4364896 | 2,030 | — | — | 2,030 | 0.9% | 0.0% | 2 | 2020–2023 |
| COMUNA MOVILA CUI: 4365344 | 1,920 | — | — | 1,920 | 0.9% | 0.0% | 2 | 2021–2024 |
| COMUNA SAVENI CUI: 4365336 | 1,870 | — | — | 1,870 | 0.8% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 1,786 | — | — | 1,786 | 0.8% | 0.0% | 5 | 2018–2021 |
| MUZEUL JUDETEAN CUI: 4231644 | 1,740 | — | — | 1,740 | 0.8% | 0.0% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 1,500 | — | — | 1,500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA AXINTELE CUI: 4231938 | 1,490 | — | — | 1,490 | 0.7% | 0.0% | 2 | 2023–2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 1,260 | — | — | 1,260 | 0.6% | 0.1% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA38449172 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 22212100-0 | 04.07.2025 | 1,500 |
| Contract object: articol publicitar ziarul ialomita | ||||
| DA38236641 | MUNICIPIUL FETESTI CUI: 4365077 | 22200000-2 | 30.05.2025 | 780 |
| Contract object: abonament presa scrisa | ||||
| DA38231181 | ORASUL AMARA CUI: 4427889 | 22212100-0 | 29.05.2025 | 780 |
| Contract object: abonament ziarul ialomita pentru perioada de 7 luni (1 iunie-31 decembrie 2025) | ||||
| DA37932024 | COMUNA CIOCHINA CUI: 4231830 | 22212100-0 | 16.04.2025 | 550 |
| Contract object: abonament ziarul ialomita 2025 / 12 luni | ||||
| DA37844389 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 22212100-0 | 07.04.2025 | 550 |
| Contract object: abonament ziarul ialomita 2025 / 12 luni | ||||
| DA37342701 | MUZEUL JUDETEAN CUI: 4231644 | 22212100-0 | 27.01.2025 | 550 |
| Contract object: abonament ziarul ialomita 2025 / 12 luni | ||||
| DA37317343 | COMUNA ANDRASESTI CUI: 4231636 | 22212100-0 | 20.01.2025 | 1,100 |
| Contract object: publicatii periodice | ||||
| DA37282667 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 22212100-0 | 13.01.2025 | 550 |
| Contract object: abonament ziarul ialomita 2025 / 12 luni | ||||
| DA37276989 | ORASUL CAZANESTI CUI: 4231962 | 22120000-7 | 13.01.2025 | 550 |
| Contract object: abonament ziarul ialomita 2025 / 12 luni | ||||
| DA37147510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 22212100-0 | 11.12.2024 | 3,710 |
| Contract object: abonament ziarul ialomita 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485242 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 22210000-5 | 24.06.2025 | 390 |
| Contract object: abonament ziar | ||||
| DAN2481338 | COMUNA SUDITI CUI: 4231865 | 22200000-2 | 18.06.2025 | 2,730 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||
| DAN2307766 | URBAN SA CUI: 11316859 | 22212100-0 | 06.11.2024 | 1,060 |
| Contract object: abonament anual publicatie periodica | ||||
| DAN2189323 | MUNICIPIUL FETESTI CUI: 4365077 | 22200000-2 | 28.05.2024 | 960 |
| Contract object: abonamente presa | ||||
| DAN2181141 | COMUNA SUDITI CUI: 4231865 | 22200000-2 | 15.05.2024 | 600 |
| Contract object: ziare | ||||
| DAN1295150 | COMUNA STELNICA CUI: 4364799 | 79341000-6 | 18.06.2020 | 479 |
| Contract object: publicare in ziarul ialomita a comunicatelor de presa privind proiectul demolare constructie existenta si construire centru de zi multifunctional pentru persoanele marginalizate in comuna stelnica, cod pnd005 | ||||
| DAN1268155 | JUDETUL IALOMITA CUI: 4231776 | 79341000-6 | 23.04.2020 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN1268117 | JUDETUL IALOMITA CUI: 4231776 | 79341000-6 | 23.04.2020 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN1268112 | JUDETUL IALOMITA CUI: 4231776 | 79341000-6 | 23.04.2020 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN1266846 | ORAS TANDAREI CUI: 4364888 | 79341000-6 | 21.04.2020 | 500 |
| Contract object: servicii de publicitate | ||||
- 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/16981739/api/v1/suppliers/16981739/revenue/api/v1/suppliers/16981739/scores/api/v1/suppliers/16981739/benchmarks/api/v1/red-flags/by-supplier/16981739/api/v1/suppliers/16981739/years/api/v1/suppliers/16981739/cpv/api/v1/suppliers/16981739/clients/api/v1/suppliers/16981739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders