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CUI: 2071865 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

CARGO TERRA SRL

Registered: 02.12.1991 STR. GARII NOI, 5, 8400

Total revenue

10.55 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

55 purchases

Offline purchases

14,198 RON

1 purchases

Tenders

9.49 Mn.

7 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.6%

Main client: ORASUL AMARA

National median: 30.2%

Ranked 2,214 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 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 12 largest CPV groups, out of 12; 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
ORASUL AMARA CUI: 4427889 164,774 — 7,705,969 7,870,743 74.6% 7.7% 4 2019–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 57,300 14,198 1,740,928 1,812,426 17.2% 0.0% 8 2018–2020
URBAN SA CUI: 11316859 217,612 —— 217,612 2.1% 0.2% 2 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 95,506 —— 95,506 0.9% 0.0% 6 2019–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 93,690 —— 93,690 0.9% 0.6% 9 2019–2022
COMUNA COSAMBESTI CUI: 4231954 89,632 —— 89,632 0.9% 0.2% 2 2023–2024
MUNICIPIUL SLOBOZIA CUI: 4365352 66,412 —— 66,412 0.6% 0.0% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 44,037 44,037 0.4% 0.0% 1 2018
COMUNA ROSIORI CUI: 4342774 38,353 —— 38,353 0.4% 0.2% 4 2018–2020
COMUNA MILOSESTI CUI: 4427897 37,802 —— 37,802 0.4% 0.1% 3 2025–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 33,181 —— 33,181 0.3% 0.1% 1 2023
COMUNA GURA IALOMITEI CUI: 18077236 27,410 —— 27,410 0.3% 0.2% 1 2019
COMUNA GHEORGHE DOJA CUI: 4365115 22,280 —— 22,280 0.2% 0.1% 2 2018–2019
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 19,839 —— 19,839 0.2% 0.1% 1 2023
COMUNA ALBESTI CUI: 4428027 19,200 —— 19,200 0.2% 0.1% 3 2020
COMUNA SCANTEIA CUI: 4506885 19,064 —— 19,064 0.2% 0.0% 2 2020–2021
COMUNA DRAGALINA CUI: 4445389 11,000 —— 11,000 0.1% 0.0% 1 2018
COMUNA AXINTELE CUI: 4231938 9,500 —— 9,500 0.1% 0.0% 1 2018
ORAS INSURATEI CUI: 4721220 5,700 —— 5,700 0.1% 0.0% 1 2018
COMUNA ANDRASESTI CUI: 4231636 4,006 —— 4,006 0.0% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,334 —— 3,334 0.0% 0.0% 2 2018
COMUNA COLELIA CUI: 17467699 2,970 —— 2,970 0.0% 0.0% 2 2019
COMUNA MARCULESTI CUI: 17541604 2,408 —— 2,408 0.0% 0.0% 2 2020
COMUNA OGRADA CUI: 16371390 1,670 —— 1,670 0.0% 0.0% 1 2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40301470 COMUNA MILOSESTI CUI: 4427897 45520000-8 05.05.2026 14,400
inchiriere utilaje platforma gunoi milosesti
DA38889920 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44114100-3 17.09.2025 8,048
beton
DA37772533 COMUNA MILOSESTI CUI: 4427897 44114100-3 28.03.2025 6,902
beton
DA37414635 COMUNA MILOSESTI CUI: 4427897 45520000-8 03.02.2025 16,500
inchiriere utilaje
DA36880674 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45262330-3 08.11.2024 59,251
lucrari de constructii
DA36497189 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44114100-3 12.09.2024 7,800
beton
DA35569856 URBAN SA CUI: 11316859 45232154-6 22.04.2024 107,427
lucrari de constructii
DA35569903 URBAN SA CUI: 11316859 45232154-6 22.04.2024 110,185
lucrari de constructii
DA35522759 COMUNA ANDRASESTI CUI: 4231636 44114000-2 16.04.2024 3,680
beton
DA35523140 COMUNA ANDRASESTI CUI: 4231636 60100000-9 16.04.2024 326
servicii de transport rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1004935 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45500000-2 06.07.2018 14,198
prestati servicii cu utilaj ( excavator)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015320 ORASUL AMARA CUI: 4427889 45000000-7 04.03.2022 7,705,969
proiectare si executie lucrari pentru proiectul reabilitare si modernizare gradina de vara, amara, judetul ialomita
CAN1018530 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 22.07.2020 865,601
37 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1033869 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232121-6 18.05.2020 1,292,280
1/2020 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare lot 2 - lucrari de i+r statia de
CAN1026506 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 17.12.2019 140,557
61 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
SCNA1009145 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45500000-2 29.11.2018 79,230
servicii de prestari servicii cu utilaj pentru decolmatare canale de desecare din amenajarea grindu cocora - filiala teritoriala de if ialomita calmatui - ua ialomita mal stang
SCNA1007463 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45500000-2 02.11.2018 24,700
servicii de inchiriere utilaj pentru asigurarea sectiunii de scurgere pe canalul cd 5 din amenajarea pietroiu stefan cel mare filiala teritoriala de if ialomita calmatui - ua ialomita mal drept
CAN1002835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 06.08.2018 44,037
servicii pentru silvicultura (servicii de ajutorarea regenerarii naturale)
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/2071865
  • /api/v1/suppliers/2071865/revenue
  • /api/v1/suppliers/2071865/scores
  • /api/v1/suppliers/2071865/benchmarks
  • /api/v1/red-flags/by-supplier/2071865
  • /api/v1/suppliers/2071865/years
  • /api/v1/suppliers/2071865/cpv
  • /api/v1/suppliers/2071865/clients
  • /api/v1/suppliers/2071865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API