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CUI: 17974608 SRL IALOMIȚA LOC. SLOBOZIA NOUA, MUNICIPIUL SLOBOZIA Flagged by 2 indicators

EXPERIENCE COM SRL

Registered: 20.09.2005 SCOLII, 11BIS, 920002

Total revenue

35.77 Mn.

19 client authorities · paid between 2018 and 2022

Direct purchases

2.19 Mn.

22 purchases

Offline purchases

90,539 RON

1 purchases

Tenders

33.48 Mn.

11 contracts

Won without competition

46.0%

8 of 11 lots

National rate: 34.3%

Ranked 4,859 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.3%

Main client: MUNICIPIUL FETESTI

National median: 30.2%

Ranked 18,261 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 8
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL FETESTI CUI: 4365077 9,149 — 11,892,124 11,901,273 33.3% 6.1% 5 2018–2019
ORASUL AMARA CUI: 4427889 —— 9,453,087 9,453,087 26.4% 9.2% 1 2020
COMUNA VALEA CIORII CUI: 4428035 —— 4,593,010 4,593,010 12.8% 12.9% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 4,036,379 4,036,379 11.3% 4.6% 1 2020
COMUNA COLELIA CUI: 17467699 —— 2,095,522 2,095,522 5.9% 7.9% 2 2019
ORAS TANDAREI CUI: 4364888 291,238 90,539 971,714 1,353,491 3.8% 1.7% 3 2019
MUNICIPIUL URZICENI CUI: 4364942 —— 440,854 440,854 1.2% 0.3% 1 2018
COMUNA VALEA MACRISULUI CUI: 4428000 399,295 —— 399,295 1.1% 1.6% 4 2018–2019
COMUNA BALACIU CUI: 4365140 334,037 —— 334,037 0.9% 1.9% 1 2019
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 256,130 —— 256,130 0.7% 9.9% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 209,853 —— 209,853 0.6% 6.2% 2 2018
COMUNA OGRADA CUI: 16371390 182,296 —— 182,296 0.5% 0.5% 1 2018
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 150,415 —— 150,415 0.4% 5.5% 2 2018
COMUNA PLATONESTI CUI: 17453693 125,265 —— 125,265 0.4% 0.5% 1 2022
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 95,847 —— 95,847 0.3% 1.9% 1 2018
COMUNA BUESTI CUI: 16371404 51,775 —— 51,775 0.1% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 45,333 —— 45,333 0.1% 3.2% 1 2018
COMUNA SUDITI CUI: 4231865 42,003 —— 42,003 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 840 —— 840 0.0% 0.1% 1 2020

1-19 of 19 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
DA31143343 COMUNA PLATONESTI CUI: 17453693 45453000-7 08.08.2022 125,265
reabilitare scoala gimnaziala cu clasele i-viii platonesti
DA25723935 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 45310000-3 02.06.2020 840
prestari servicii instalatii electrice
DA24531872 COMUNA SUDITI CUI: 4231865 45261210-9 29.11.2019 42,003
reabilitare acoperis post politie
DA24499235 ORAS TANDAREI CUI: 4364888 45212100-7 26.11.2019 291,238
amenajare parc mare - strada aleea stadionului
DA24434551 MUNICIPIUL FETESTI CUI: 4365077 45261210-9 20.11.2019 9,149
lucrari de reabilitare acoperis ct si prelungire cos fum
DA24255731 COMUNA BALACIU CUI: 4365140 45221119-9 31.10.2019 334,037
reabilitare pod peste raul ialomita situat pe dc 37 balaciu - etapa ii - comuna balaciu, jud. ialomi
DA23509135 COMUNA VALEA MACRISULUI CUI: 4428000 34928200-0 17.07.2019 70,000
elaborare proiect tehnic si executie lucrari reparatii gard
DA23020545 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 45332400-7 14.05.2019 12,205
montare echipamente sanitare
DA23006677 COMUNA BUESTI CUI: 16371404 45422100-2 13.05.2019 12,701
pergole din lemn
DA23006420 COMUNA BUESTI CUI: 16371404 45213311-6 13.05.2019 39,074
lucrari de constructii de statii de autobuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1175791 ORAS TANDAREI CUI: 4364888 45112710-5 25.10.2019 90,539
amenajare loc de joaca zona dispensar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1045714 ORASUL AMARA CUI: 4427889 45212100-7 04.04.2024 9,453,087
proiectare si executie lucrari pentru proiectul reabilitare zona 4 complex balnear plaja zorilor
SCNA1015558 MUNICIPIUL FETESTI CUI: 4365077 45000000-7 20.11.2023 1,539,466
cresterea eficientei energetice liceul tehnologic de industrie alimentara - str. sirenei, nr. 48 - corp c si corp d, fetesti
SCNA1046195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45321000-3 27.10.2023 4,036,379
lucrari de executie aferente obiectivului de investitie cresterea eficientei energetice a cladirii complexului de servicii sociale slobozia, in cadrul proiectului - smis 114575
SCNA1018853 MUNICIPIUL FETESTI CUI: 4365077 45000000-7 27.09.2023 1,270,414
cresterea eficientei energetice liceul teoretic carol i, str. calarasi, nr. 530, localitatea fetesti, jud. ialomita
SCNA1022756 MUNICIPIUL FETESTI CUI: 4365077 45000000-7 19.10.2021 8,641,764
extinderea si dotarea cu echipamente medicale a ambulatoriului din structura spitalului municipal anghel saligny - fetesti
SCNA1059507 COMUNA VALEA CIORII CUI: 4428035 45214220-8 13.10.2021 4,593,010
executie lucrari (re-licitare) - extindere, reabilitare si modernizare scoala gimnaziala valea ciorii - procedura simplificata (inclusiv dotari de specialitate)
SCNA1035196 ORAS TANDAREI CUI: 4364888 45112710-5 09.04.2020 971,714
amenajare parcare si parc zona primariei
SCNA1015576 COMUNA COLELIA CUI: 17467699 45453000-7 26.04.2019 898,242
proiectare si executie aferente obiectivului de investitii ,,modernizare unitate sanitara, amenajare cabinete medicale, recompartimentare, reabilitare termica, dotari, eficienta energetica si amenajare incinta in comuna colelia, judetul ialomita.
SCNA1015575 COMUNA COLELIA CUI: 17467699 45453000-7 26.04.2019 1,197,280
proiectare si executie aferente obiectivului de investitiimodernizare gradinita prin extindere cu grupuri sanitare, reabilitare instalatie termica, anvelopare, consolidare, eficienta energetica si amenajare incinta in comuna colelia, judetul ialomita
SCNA1000813 MUNICIPIUL URZICENI CUI: 4364942 45214220-8 02.07.2018 440,854
reabilitare si modernizare la scoala gimnaziala alexandru odobescu mun. urziceni, jud. ialomita
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/17974608
  • /api/v1/suppliers/17974608/revenue
  • /api/v1/suppliers/17974608/scores
  • /api/v1/suppliers/17974608/benchmarks
  • /api/v1/red-flags/by-supplier/17974608
  • /api/v1/suppliers/17974608/years
  • /api/v1/suppliers/17974608/cpv
  • /api/v1/suppliers/17974608/clients
  • /api/v1/suppliers/17974608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API