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CUI: 2071180 SA IALOMIȚA MUNICIPIUL SLOBOZIA

COMIND SA

Registered: 18.02.1991 Registered office: MATEI BASARAB

Total revenue

362,379 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

145,228 RON

322 purchases

Offline purchases

217,151 RON

104 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

51.1%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 7,932 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 12 largest CPV groups, out of 28; the other 16 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
JUDETUL IALOMITA CUI: 4231776 954 184,082 — 185,036 51.1% 0.0% 71 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 78,769 —— 78,769 21.7% 0.1% 13 2019–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16,782 390 — 17,172 4.7% 0.0% 41 2020–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 — 16,474 — 16,474 4.6% 1.7% 2 2019
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 10,038 —— 10,038 2.8% 0.1% 33 2018–2022
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 4,302 5,376 — 9,678 2.7% 0.0% 3 2023–2024
MUZEUL JUDETEAN CUI: 4231644 8,744 744 — 9,488 2.6% 0.1% 154 2018–2026
CENTRUL DE INSTRUIRE SI CONSULTANTA LABOR - SLOBOZIA CUI: 13073764 7,653 —— 7,653 2.1% 1.5% 1 2023
PENITENCIARUL SLOBOZIA CUI: 4231679 — 3,841 — 3,841 1.1% 0.0% 5 2023–2024
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 2,583 887 — 3,470 1.0% 0.1% 23 2019–2025
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 540 2,661 — 3,201 0.9% 0.1% 11 2019–2026
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 2,860 —— 2,860 0.8% 0.1% 7 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,647 —— 2,647 0.7% 0.0% 12 2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 2,280 —— 2,280 0.6% 0.1% 8 2018–2024
ADI ECOO 2009 SA CUI: 28213025 — 2,046 — 2,046 0.6% 0.5% 1 2026
MUNICIPIUL SLOBOZIA CUI: 4365352 1,812 —— 1,812 0.5% 0.0% 2 2021
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 1,629 —— 1,629 0.5% 0.0% 7 2019–2020
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 1,484 —— 1,484 0.4% 0.0% 5 2018–2025
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 925 —— 925 0.3% 0.2% 3 2023–2025
POLITIA LOCALA SLOBOZIA CUI: 18345487 580 —— 580 0.2% 0.0% 13 2020–2021
URBAN SA CUI: 11316859 303 220 — 523 0.1% 0.0% 3 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 343 —— 343 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 290 — 290 0.1% 0.0% 4 2019
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 — 140 — 140 0.0% 0.0% 3 2020–2024

1-24 of 24 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
DA39372445 MUZEUL JUDETEAN CUI: 4231644 19433000-0 25.11.2025 388
Contract object: pachet alimente
DA38477398 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 19433000-0 07.07.2025 431
Contract object: 19433000-0 fire de bumbac (rev.2)
DA37742302 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 19433000-0 25.03.2025 489
Contract object: materiale practica si cultura de specialitate
DA37441872 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 15000000-8 06.02.2025 459
Contract object: pachet alimente
DA36143116 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 15981200-0 17.07.2024 4,302
Contract object: apa de izvor carbo azuga 2l
DA36073742 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 15000000-8 04.07.2024 308
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA36017170 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 15981200-0 26.06.2024 449
Contract object: apa minerala carbogazoasa
DA34717352 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 19520000-7 15.12.2023 32
Contract object: rola alimentara congelator (legume)
DA34717383 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 15800000-6 15.12.2023 103
Contract object: ciocolata milka lapte 100g
DA34717405 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 15842100-3 15.12.2023 221
Contract object: ciocolata milka oreo 100g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858725 JUDETUL IALOMITA CUI: 4231776 15000000-8 21.09.2026 7,819
Contract object: produse protocol - cji
DAN2853363 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 15000000-8 14.09.2026 245
Contract object: apa plata
DAN2842484 MUZEUL JUDETEAN CUI: 4231644 15000000-8 31.08.2026 128
Contract object: alimente, bauturi, tutun si produse conexe
DAN2842069 MUZEUL JUDETEAN CUI: 4231644 15000000-8 28.08.2026 113
Contract object: alimente, bauturi, tutun si produse conexe
DAN2835663 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 15981100-9 19.08.2026 134
Contract object: apa plata
DAN2808392 JUDETUL IALOMITA CUI: 4231776 15000000-8 14.07.2026 6,323
Contract object: produse protocol cji
DAN2780974 JUDETUL IALOMITA CUI: 4231776 15000000-8 16.06.2026 4,695
Contract object: produse de protocol pentru cj ialomita
DAN2780741 ADI ECOO 2009 SA CUI: 28213025 70310000-7 16.06.2026 2,046
Contract object: chirie iunie ff 858/10.06
DAN2778281 JUDETUL IALOMITA CUI: 4231776 15811300-9 12.06.2026 2,190
Contract object: produse de protocol concurs isu
DAN2773180 URBAN SA CUI: 11316859 15860000-4 08.06.2026 119
Contract object: 1.cafea capsule cafe au lait dolce gusto nescafe - 1 buc x 36,02 lei<br>2.cafea capsule cafee crema tchibo cafissimo - 2 buc x 41,43 lei
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/2071180
  • /api/v1/suppliers/2071180/revenue
  • /api/v1/suppliers/2071180/scores
  • /api/v1/suppliers/2071180/benchmarks
  • /api/v1/red-flags/by-supplier/2071180
  • /api/v1/suppliers/2071180/years
  • /api/v1/suppliers/2071180/cpv
  • /api/v1/suppliers/2071180/clients
  • /api/v1/suppliers/2071180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API