Total revenue
1.19 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
209 purchases
Offline purchases
87,802 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
18.8%
Main client: LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA
National median: 30.2%
Ranked 32,424 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
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 222,596 | — | — | 222,596 | 18.8% | 5.0% | 8 | 2021–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 55,158 | 87,252 | — | 142,410 | 12.0% | 0.6% | 10 | 2021–2023 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 114,050 | 550 | — | 114,600 | 9.7% | 1.5% | 16 | 2023–2026 |
| COMUNA CIULNITA CUI: 4231903 | 91,652 | — | — | 91,652 | 7.7% | 0.3% | 18 | 2018–2024 |
| MUZEUL JUDETEAN CUI: 4231644 | 89,205 | — | — | 89,205 | 7.5% | 1.0% | 22 | 2018–2023 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 83,968 | — | — | 83,968 | 7.1% | 2.5% | 19 | 2018–2023 |
| PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | 63,996 | — | — | 63,996 | 5.4% | 27.4% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 61,196 | — | — | 61,196 | 5.2% | 1.4% | 16 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 49,336 | — | — | 49,336 | 4.2% | 0.4% | 5 | 2018–2021 |
| COMUNA PERIETI CUI: 4231849 | 40,671 | — | — | 40,671 | 3.4% | 0.1% | 9 | 2018–2023 |
| ORASUL CAZANESTI CUI: 4231962 | 39,610 | — | — | 39,610 | 3.3% | 0.2% | 11 | 2018–2021 |
| COMUNA ANDRASESTI CUI: 4231636 | 31,640 | — | — | 31,640 | 2.7% | 0.1% | 14 | 2018–2023 |
| SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | 29,460 | — | — | 29,460 | 2.5% | 2.7% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | 25,272 | — | — | 25,272 | 2.1% | 4.1% | 16 | 2018–2023 |
| SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 24,969 | — | — | 24,969 | 2.1% | 2.8% | 2 | 2025 |
| SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | 16,798 | — | — | 16,798 | 1.4% | 1.5% | 9 | 2018–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 15,578 | — | — | 15,578 | 1.3% | 0.1% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | 15,250 | — | — | 15,250 | 1.3% | 1.9% | 1 | 2023 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 10,685 | — | — | 10,685 | 0.9% | 0.8% | 7 | 2019–2023 |
| LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | 4,900 | — | — | 4,900 | 0.4% | 0.9% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 | 4,420 | — | — | 4,420 | 0.4% | 1.2% | 3 | 2018 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 4,400 | — | — | 4,400 | 0.4% | 0.2% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 1,966 | — | — | 1,966 | 0.2% | 0.1% | 3 | 2019–2022 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 588 | — | — | 588 | 0.1% | 0.0% | 2 | 2018 |
| INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 125 | — | — | 125 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41051870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 31433000-0 | 26.08.2026 | 200 |
| Contract object: acumulator 12v 7.2ah | ||||
| DA40603821 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 32235000-9 | 11.06.2026 | 140,305 |
| Contract object: sistem supraveghere audio video corp b + sala de sport | ||||
| DA39902870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 31433000-0 | 26.02.2026 | 360 |
| Contract object: acumulator 12v 7.2ah | ||||
| DA39711219 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 98390000-3 | 27.01.2026 | 13,200 |
| Contract object: servicii de mentenanta si intretinere | ||||
| DA39493574 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 32235000-9 | 10.12.2025 | 24,369 |
| Contract object: sistem monitorizare audio video - gradinita | ||||
| DA38856431 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 98390000-3 | 12.09.2025 | 600 |
| Contract object: servicii de mentenanta si intretinere | ||||
| DA38295503 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 32323500-8 | 10.06.2025 | 42,016 |
| Contract object: sistem monitorizare audio video | ||||
| DA38239864 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 50800000-3 | 30.05.2025 | 29,299 |
| Contract object: modernizare sistem supraveghere video | ||||
| DA37864636 | PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | 32420000-3 | 09.04.2025 | 650 |
| Contract object: switch retea | ||||
| DA37864675 | PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | 35125300-2 | 09.04.2025 | 1,350 |
| Contract object: camera video de supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1993908 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50610000-4 | 06.09.2023 | 2,709 |
| Contract object: lucrare de relocare system de alarmare la efractie la postul de politie transporturi fetesti din strada anghel saligny | ||||
| DAN1993898 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50343000-1 | 06.09.2023 | 3,487 |
| Contract object: lucrare de reparare a sistemului de supraveghere video si retea voce la centrul de retinere si arest preventiv din cadrul i.p.j . ialomita | ||||
| DAN1982787 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 44322000-3 | 16.08.2023 | 550 |
| Contract object: cablu utp cat 5 | ||||
| DAN1885952 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 27.03.2023 | 4,127 |
| Contract object: lucrare de realizare a instalatiei de curenti slabi pentru asigurarea serviciilor de comunicatii pe segmentul date/voce si supraveghere video pentru cladirea i.p.j. ialomita - serviciul rutier-vila (camera testare 13/15) | ||||
| DAN1885946 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 32323500-8 | 27.03.2023 | 1,125 |
| Contract object: sistem supraveghere video: nvr 4 canale ds-7604ni-k1/4p - 620,00 lei / buc = 1 bucata si camera ip ds-2cd1123g0-iuf c - 252,50 lei/buc = 2 bucati. | ||||
| DAN1796584 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 16.11.2022 | 51,258 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare | ||||
| DAN1788892 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 04.11.2022 | 8,192 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii auxiliare po fierbinti targ | ||||
| DAN1788887 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 04.11.2022 | 8,148 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii auxiliare po cazanesti | ||||
| DAN1788881 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 04.11.2022 | 8,206 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii auxiliare po amara | ||||
- 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/22869676/api/v1/suppliers/22869676/revenue/api/v1/suppliers/22869676/scores/api/v1/suppliers/22869676/benchmarks/api/v1/red-flags/by-supplier/22869676/api/v1/suppliers/22869676/years/api/v1/suppliers/22869676/cpv/api/v1/suppliers/22869676/clients/api/v1/suppliers/22869676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders