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CUI: 2073092 SA IALOMIȚA MUNICIPIUL SLOBOZIA

AVICOLA SLOBOZIA SA

Registered: 01.02.1991 SOS. CONSTANTA, 5, 8400 www.avicola-slobozia.ro

Total revenue

2.57 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

529 purchases

Offline purchases

124,562 RON

10 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

38.3%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 14,517 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 2 largest CPV groups, out of 2; 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 981,181 5,264 — 986,445 38.3% 0.8% 436 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 875,500 —— 875,500 34.0% 0.7% 13 2019–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 455,036 102,221 — 557,257 21.7% 5.3% 12 2019–2025
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 38,462 —— 38,462 1.5% 1.3% 16 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30,513 —— 30,513 1.2% 0.0% 4 2022
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 28,178 —— 28,178 1.1% 1.7% 10 2022–2023
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 975 17,077 — 18,052 0.7% 0.1% 4 2018–2021
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 13,550 —— 13,550 0.5% 2.0% 11 2022–2023
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 8,858 —— 8,858 0.3% 0.3% 20 2018–2021
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 6,959 —— 6,959 0.3% 0.2% 2 2018–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 4,291 —— 4,291 0.2% 0.0% 2 2018–2024
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 3,078 —— 3,078 0.1% 0.1% 4 2018
SPITALUL ORASENESC - TANDAREI CUI: 4365417 2,010 —— 2,010 0.1% 0.0% 5 2019–2022

1-13 of 13 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
DA41246508 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 29.09.2026 1,726
piept dezosat fara piele
DA41246550 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 29.09.2026 3,871
pulpe superioare
DA41200780 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112000-6 21.09.2026 4,211
pulpe superioare
DA41196990 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 15112130-6 21.09.2026 2,935
alimente
DA41144780 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 14.09.2026 2,830
pulpe superioare
DA41100799 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 15112130-6 04.09.2026 2,697
alimente
DA41097556 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 03.09.2026 3,103
aripi congelat
DA41096951 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 03.09.2026 1,274
piept dezosat fara piele
DA41057195 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 15112130-6 01.09.2026 4,338
alimente
DA41056730 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 31.08.2026 3,020
pulpe superioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490976 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112130-6 30.06.2025 2,490
achizitie carne de pasare
DAN2382847 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112130-6 14.02.2025 1,298
achizitie de carne de pasare
DAN2285882 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112000-6 09.10.2024 4,400
achizitie carne de pasare
DAN2185658 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112130-6 22.05.2024 4,240
achizitie carne de pasare
DAN2101228 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112130-6 25.01.2024 4,832
achizitie carne de pasare
DAN2100559 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15112130-6 25.01.2024 5,264
sistem seap nefunctional la ofertant
DAN1914502 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15112130-6 04.05.2023 84,961
achizitie carne de pasare
DAN1638043 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 15800000-6 01.03.2022 2,362
alimente
DAN1087498 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 15800000-6 02.04.2019 4,941
produse alimentare
DAN1082754 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 15800000-6 25.03.2019 9,774
produse alimentare
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/2073092
  • /api/v1/suppliers/2073092/revenue
  • /api/v1/suppliers/2073092/scores
  • /api/v1/suppliers/2073092/benchmarks
  • /api/v1/red-flags/by-supplier/2073092
  • /api/v1/suppliers/2073092/years
  • /api/v1/suppliers/2073092/cpv
  • /api/v1/suppliers/2073092/clients
  • /api/v1/suppliers/2073092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API