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CUI: 2079087 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

VIRGILIUS PROD COM SRL

Registered: 30.09.1992 STR. VINATORI, -, 8400

Total revenue

1.35 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

636 purchases

Offline purchases

68,210 RON

21 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

16.4%

Main client: TRIBUNALUL IALOMITA

National median: 30.2%

Ranked 34,649 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 21; the other 9 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
TRIBUNALUL IALOMITA CUI: 4506931 221,221 —— 221,221 16.4% 3.5% 54 2018–2026
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 190,529 —— 190,529 14.1% 2.5% 47 2018–2026
MUZEUL JUDETEAN CUI: 4231644 169,707 —— 169,707 12.6% 2.0% 48 2018–2026
SCOALA PROFESIONALA TRAIAN CUI: 33559832 75,472 —— 75,472 5.6% 5.7% 15 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 72,886 —— 72,886 5.4% 0.1% 48 2018–2026
U M 0412 - SLOBOZIA CUI: 4231687 55,298 —— 55,298 4.1% 0.7% 17 2018–2025
COMUNA CIOCHINA CUI: 4231830 47,894 —— 47,894 3.6% 0.1% 3 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 — 35,294 — 35,294 2.6% 0.4% 2 2023
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 34,950 —— 34,950 2.6% 0.1% 9 2022–2026
COMUNA FRECATEI CUI: 4874658 32,653 —— 32,653 2.4% 0.1% 7 2022–2025
COMUNA GHEORGHE DOJA CUI: 4365115 32,570 —— 32,570 2.4% 0.1% 5 2019–2025
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 31,811 —— 31,811 2.4% 3.4% 12 2018–2024
COMUNA SNAGOV CUI: 5643775 31,063 —— 31,063 2.3% 0.0% 3 2021–2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969 29,433 —— 29,433 2.2% 0.1% 13 2020–2025
COMUNA TRAIAN CUI: 15552755 28,333 —— 28,333 2.1% 0.1% 10 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 11,481 15,540 — 27,021 2.0% 0.2% 17 2022–2026
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 22,634 —— 22,634 1.7% 0.7% 20 2018–2026
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 17,873 —— 17,873 1.3% 0.6% 25 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 10,400 7,350 — 17,750 1.3% 0.1% 4 2020–2024
ORASUL CAZANESTI CUI: 4231962 16,182 —— 16,182 1.2% 0.1% 21 2018–2026
URBAN SA CUI: 11316859 5,783 9,298 — 15,081 1.1% 0.0% 18 2019–2026
SCOALA PROFESIONALA FRECATEI CUI: 17363205 14,652 —— 14,652 1.1% 3.9% 4 2022–2025
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 11,972 —— 11,972 0.9% 0.7% 4 2018–2022
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 11,733 —— 11,733 0.9% 0.2% 26 2018–2024
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 10,150 —— 10,150 0.8% 0.5% 12 2018–2026

1-25 of 65 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
DA41259450 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 50413200-5 25.09.2026 280
verificat si incarcat stingator tip p6
DA41259528 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 50413200-5 25.09.2026 105
verificat si incarcat stingator tip sm9
DA41193299 SCOALA PROFESIONALA TRAIAN CUI: 33559832 50710000-5 16.09.2026 2,250
verificari anuale instalatii electrice
DA41193409 SCOALA PROFESIONALA TRAIAN CUI: 33559832 45259300-0 16.09.2026 6,450
verificat reparat centrale termice
DA41144619 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 50413200-5 09.09.2026 1,400
servicii de verificat hidranti interiori / exteriori
DA41139219 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 50413200-5 09.09.2026 1,650
servicii de verificat hidranti interiori / exterior
DA41043575 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 50413200-5 25.08.2026 600
verificat si incarcat stingator tip p6
DA41043601 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 50413200-5 25.08.2026 60
verificat si incarcat stingator tip g2
DA41037603 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 50413200-5 24.08.2026 20
verificat si incarcat stingatoar tip p2
DA41034566 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 50413200-5 24.08.2026 880
verificat si incarcat stingator tip p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846090 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 03.09.2026 2,600
serviciu de verificare si incarcare pentru 65 stingatoare p6
DAN2732945 URBAN SA CUI: 11316859 50413200-5 17.04.2026 3,935
1.verificat si incarcat stingator tip g2- 1 buc x 30,00 lei 2.verificat si incarcat stingator tip g5- 3 buc x 45,00 lei 3.verificat si incarcat stingator tip p3- 15 buc x 30,00 lei 4.verificat si incarcat stingator tip p6- 83 buc x 40,00 lei
DAN2665011 URBAN SA CUI: 11316859 50800000-3 23.01.2026 1,000
verificare supapa autoclava + inspectie tehnica autoclava- 2 buc x 500,00 lei
DAN2575470 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 14.10.2025 50
verificare si incarcare stingatoare tip p1
DAN2575469 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 14.10.2025 122
verificare si incarcare stingatoare tip p2
DAN2575468 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 14.10.2025 178
verificare si incarcare stingatoare tip p3
DAN2575466 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 14.10.2025 1,959
verificare si incarcare stingatoare tip p6
DAN2575443 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 14.10.2025 2,703
serviciu de verificare si incarcare pentru stingatoare p6
DAN2498406 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 24951230-6 07.07.2025 1,545
servicii de verificare si incarcare pentru lot 27 stingatoare p6 si inlocuire corp evacuare pentru lot 23 stingatoare p6
DAN2453588 URBAN SA CUI: 11316859 50413200-5 14.05.2025 1,771
1.verificat si incarcat stingator tip p1- 1 buc x 15,13 lei<br>2.verificat si incarcat stingator tip p2- 1 buc x 18,49 lei<br>3.verificat si incarcat stingator tip p3- 13 buc x 26,05 lei<br>4.verificat si incarcat stingator tip p6- 37 buc x 37,82 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/2079087
  • /api/v1/suppliers/2079087/revenue
  • /api/v1/suppliers/2079087/scores
  • /api/v1/suppliers/2079087/benchmarks
  • /api/v1/red-flags/by-supplier/2079087
  • /api/v1/suppliers/2079087/years
  • /api/v1/suppliers/2079087/cpv
  • /api/v1/suppliers/2079087/clients
  • /api/v1/suppliers/2079087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API