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CUI: 21324611 IALOMIȚA SLOBOZIA

COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE

Registered: 28.07.2011 STR. DOMNITA BALASA, 46, 920043

Total revenue

29,520 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

28,470 RON

73 purchases

Offline purchases

1,050 RON

9 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

23.0%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 28,046 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 1 largest CPV groups, out of 1; 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
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 6,790 —— 6,790 23.0% 0.0% 14 2018–2026
PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 6,750 —— 6,750 22.9% 1.9% 3 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 5,320 —— 5,320 18.0% 0.0% 5 2020–2021
SPTL SLOBOZIA SRL CUI: 50327441 3,910 —— 3,910 13.3% 0.9% 18 2024–2026
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 2,500 —— 2,500 8.5% 0.1% 23 2020–2024
COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 2,380 —— 2,380 8.1% 0.1% 3 2018–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 540 350 — 890 3.0% 0.0% 8 2021–2024
ECOAQUA SA CUI: 16730672 — 340 — 340 1.2% 0.0% 2 2024–2026
URBAN SA CUI: 11316859 — 280 — 280 1.0% 0.0% 2 2025–2026
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 180 —— 180 0.6% 0.0% 2 2025–2026
JUDETUL IALOMITA CUI: 4231776 100 —— 100 0.3% 0.0% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 — 80 — 80 0.3% 0.0% 1 2025

1-12 of 12 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
DA41254576 SPTL SLOBOZIA SRL CUI: 50327441 85121270-6 24.09.2026 300
testare psihologica
DA41128261 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 85121270-6 07.09.2026 100
testari psihologice
DA41015601 SPTL SLOBOZIA SRL CUI: 50327441 85121270-6 19.08.2026 100
testare psihologica
DA40986501 SPTL SLOBOZIA SRL CUI: 50327441 85121270-6 13.08.2026 200
testare psihologica
DA40848411 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85121270-6 21.07.2026 500
testari psihologice
DA40848435 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85121270-6 21.07.2026 600
testari psihologice
DA40816897 SPTL SLOBOZIA SRL CUI: 50327441 85121270-6 14.07.2026 100
testari psihologice
DA40621999 SPTL SLOBOZIA SRL CUI: 50327441 85121270-6 15.06.2026 200
testare psihologica
DA40433637 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85121270-6 20.05.2026 100
testari psihologice
DA40433669 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85121270-6 20.05.2026 1,600
testari psihologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823081 ECOAQUA SA CUI: 16730672 85147000-1 03.08.2026 200
testare psihologica - u
DAN2798840 URBAN SA CUI: 11316859 85121270-6 03.07.2026 200
servicii de psihiatrie sau psihologie = 2 buc
DAN2721314 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 85121270-6 02.04.2026 80
testare psihologica
DAN2614748 URBAN SA CUI: 11316859 85147000-1 28.11.2025 80
testare psihologica (fisa medicala auto) = 1 buc x 80,00 lei
DAN2389203 ECOAQUA SA CUI: 16730672 85147000-1 21.02.2025 140
testare psihologica st - u
DAN2299877 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 25.10.2024 50
testare psihologica, sga bz
DAN2004554 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 22.09.2023 100
testari pshihologice
DAN1518624 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85121270-6 19.08.2021 160
testari psihologice
DAN1518481 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 19.08.2021 40
aviz psihologic - sga bz
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/21324611
  • /api/v1/suppliers/21324611/revenue
  • /api/v1/suppliers/21324611/scores
  • /api/v1/suppliers/21324611/benchmarks
  • /api/v1/red-flags/by-supplier/21324611
  • /api/v1/suppliers/21324611/years
  • /api/v1/suppliers/21324611/cpv
  • /api/v1/suppliers/21324611/clients
  • /api/v1/suppliers/21324611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API