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CUI: 22131724 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

OFFICE PARTENER SRL

Registered: 17.07.2007 MARASESTI, 1, 920100

Total revenue

6.08 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

6.08 Mn.

2,444 purchases

Offline purchases

1,770 RON

4 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

23.4%

Main client: SCOALA GIMNAZIALA FACAENI

National median: 30.2%

Ranked 27,653 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 95; the other 83 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
SCOALA GIMNAZIALA FACAENI CUI: 23913494 1,423,396 —— 1,423,396 23.4% 39.5% 336 2018–2026
COMUNA DRAGOS VODA CUI: 4445281 1,142,668 —— 1,142,668 18.8% 3.0% 399 2018–2026
COMUNA FACAENI CUI: 4365379 958,025 —— 958,025 15.8% 1.5% 363 2018–2026
COMUNA VLADENI CUI: 4365441 395,680 —— 395,680 6.5% 0.9% 164 2020–2026
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 310,660 —— 310,660 5.1% 6.0% 178 2020–2026
COMUNA VALEA CIORII CUI: 4428035 215,217 —— 215,217 3.5% 0.6% 16 2019–2026
SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 193,472 —— 193,472 3.2% 21.8% 21 2018–2024
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 177,876 —— 177,876 2.9% 15.8% 122 2018–2026
COMUNA BORDUSANI CUI: 4428094 152,628 —— 152,628 2.5% 0.3% 50 2018–2026
COMUNA SALCIOARA CUI: 4365026 137,221 —— 137,221 2.3% 0.6% 22 2018–2025
COMUNA ROSETI CUI: 4294146 115,436 —— 115,436 1.9% 0.2% 22 2024–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 83,863 —— 83,863 1.4% 0.6% 125 2020–2026
COMUNA ALBESTI CUI: 4428027 78,523 —— 78,523 1.3% 0.4% 18 2022–2026
COMUNA MARCULESTI CUI: 17541604 68,621 —— 68,621 1.1% 0.4% 2 2022–2023
COMUNA ANDRASESTI CUI: 4231636 65,128 —— 65,128 1.1% 0.2% 120 2018–2026
COMUNA CIOCHINA CUI: 4231830 59,926 —— 59,926 1.0% 0.2% 35 2018–2022
MUNICIPIUL SLOBOZIA CUI: 4365352 56,094 —— 56,094 0.9% 0.0% 2 2022
COMUNA PLATONESTI CUI: 17453693 51,393 —— 51,393 0.9% 0.2% 70 2018–2023
SCOALA GIMNAZIALA VLADENI CUI: 24033463 45,551 —— 45,551 0.8% 14.3% 21 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 37,009 —— 37,009 0.6% 1.3% 30 2018–2021
COMUNA FUNDENI CUI: 3796942 36,787 —— 36,787 0.6% 0.0% 8 2021–2022
COMUNA ROSIORI CUI: 4342774 34,197 —— 34,197 0.6% 0.2% 119 2018–2020
COMUNA SCANTEIA CUI: 4506885 32,357 —— 32,357 0.5% 0.1% 11 2018–2022
COMUNA GRIVITA CUI: 4427927 23,804 —— 23,804 0.4% 0.1% 7 2018–2024
SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 18,827 —— 18,827 0.3% 5.8% 15 2024–2026

1-25 of 99 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
DA41300408 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 39298900-6 30.09.2026 613
pachet articole decorative
DA41266708 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 30199000-0 28.09.2026 2,666
pachet materiale curatenie, papetarie, birotica, cartus
DA41257094 SCOALA GIMNAZIALA FACAENI CUI: 23913494 30199000-0 24.09.2026 3,190
pachet materiale de papetarie si birotica
DA41257190 SCOALA GIMNAZIALA FACAENI CUI: 23913494 39515440-1 24.09.2026 12,586
pachet jaluzele verticale
DA41250514 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 33100000-1 23.09.2026 2,396
materiale fetesti
DA41250613 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 33100000-1 23.09.2026 591
geanta medicala cabinet medical
DA41250653 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 30197643-5 23.09.2026 1,675
furnituri de birou
DA41227296 COMUNA FACAENI CUI: 4365379 35111000-5 21.09.2026 2,462
furtun de refulare pentru pompe stins incendii tip w-52-20la, w-52-15-la conform o.m.a.i
DA41227191 COMUNA FACAENI CUI: 4365379 39831240-0 21.09.2026 2,883
pachet produse de curatenie
DA41227116 COMUNA FACAENI CUI: 4365379 30199000-0 21.09.2026 2,231
pachet articole papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1141661 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30200000-1 08.08.2019 672
kit.uri tastatura + mouse
DAN1123971 PENITENCIARUL SLOBOZIA CUI: 4231679 22852000-7 04.07.2019 37
folie protectie a4 100/set ..... 9 seturi
DAN1018909 ORAS TANDAREI CUI: 4364888 18143000-3 10.10.2018 440
materiale protectie
DAN1018904 ORAS TANDAREI CUI: 4364888 18143000-3 10.10.2018 621
materiale protectie
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/22131724
  • /api/v1/suppliers/22131724/revenue
  • /api/v1/suppliers/22131724/scores
  • /api/v1/suppliers/22131724/benchmarks
  • /api/v1/red-flags/by-supplier/22131724
  • /api/v1/suppliers/22131724/years
  • /api/v1/suppliers/22131724/cpv
  • /api/v1/suppliers/22131724/clients
  • /api/v1/suppliers/22131724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API