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CUI: 23567145 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

AVD EXPERT SRL

Registered: 21.03.2008 STR. MATEI BASARAB

Total revenue

443,110 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

419,160 RON

75 purchases

Offline purchases

23,950 RON

13 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

27.2%

Main client: ORASUL AMARA

National median: 30.2%

Ranked 23,811 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 9 largest CPV groups, out of 9; 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
ORASUL AMARA CUI: 4427889 120,340 —— 120,340 27.2% 0.1% 9 2019–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 76,030 —— 76,030 17.2% 0.2% 4 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 60,070 —— 60,070 13.6% 0.6% 10 2018–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 38,798 —— 38,798 8.8% 3.0% 10 2019–2025
SPITALUL ORASENESC - TANDAREI CUI: 4365417 37,100 —— 37,100 8.4% 0.3% 10 2018–2023
JUDETUL IALOMITA CUI: 4231776 32,400 —— 32,400 7.3% 0.0% 3 2018–2020
MUNICIPIUL SLOBOZIA CUI: 4365352 — 20,850 — 20,850 4.7% 0.0% 2 2024–2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 14,400 —— 14,400 3.3% 0.7% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 9,600 —— 9,600 2.2% 0.7% 2 2025–2026
SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 4,800 —— 4,800 1.1% 0.4% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 4,200 —— 4,200 1.0% 0.2% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 3,960 —— 3,960 0.9% 0.2% 6 2025–2026
COMUNA ANDRASESTI CUI: 4231636 3,000 —— 3,000 0.7% 0.0% 1 2025
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 2,400 —— 2,400 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 2,100 —— 2,100 0.5% 0.2% 1 2025
SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 2,100 —— 2,100 0.5% 1.0% 1 2025
SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 1,800 —— 1,800 0.4% 0.3% 1 2025
SCOALA GIMNAZIALA SARATENI CUI: 33560950 1,800 —— 1,800 0.4% 0.3% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 1,600 — 1,600 0.4% 0.0% 1 2024
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 — 1,500 — 1,500 0.3% 0.0% 10 2025–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,300 —— 1,300 0.3% 0.0% 2 2019–2020
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 1,200 —— 1,200 0.3% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 501 —— 501 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 300 —— 300 0.1% 0.1% 1 2025

1-25 of 28 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
DA41275431 ORASUL AMARA CUI: 4427889 79417000-0 29.09.2026 4,000
servicii de consultanta ssm, aparare impotriva incendiilor si protectie civila
DA41038383 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 71700000-5 24.08.2026 10,800
servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta
DA40719381 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 71700000-5 29.06.2026 7,200
servicii de monitorizare si de control
DA40531458 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 71700000-5 02.06.2026 6,132
servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta
DA40293130 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 71700000-5 30.04.2026 876
servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta
DA40233043 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79417000-0 23.04.2026 1,760
servicii in domeniul securitatii si sanatatii in munca si situatii de urgenta.
DA40230859 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79000000-4 23.04.2026 200
servicii in domeniul securitatii si sanatatii in munca
DA40008146 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79000000-4 16.03.2026 200
servicii in domeniul securitatii si sanatatii in munca
DA39909610 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79000000-4 27.02.2026 200
servicii in domeniul securitatii si sanatatii in munca
DA39800166 ORASUL AMARA CUI: 4427889 79417000-0 09.02.2026 6,000
servicii de consultanta in domeniul ssm si in domeniul situatiilor de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719623 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 01.04.2026 150
servici rsvti fetesti
DAN2719444 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 01.04.2026 150
servici rstvi
DAN2719280 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71630000-3 01.04.2026 150
servicii rstvi
DAN2718891 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 01.04.2026 150
servici rsvti
DAN2718448 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 31.03.2026 150
prestari servicii rstvi
DAN2718445 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 31.03.2026 150
servici rstvi
DAN2718369 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 31.03.2026 150
servici rstvi
DAN2718021 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71630000-3 31.03.2026 150
servici rstvi
DAN2717848 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 31.03.2026 150
servici rstvi
DAN2713984 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 71631000-0 26.03.2026 150
servicii rstvii
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/23567145
  • /api/v1/suppliers/23567145/revenue
  • /api/v1/suppliers/23567145/scores
  • /api/v1/suppliers/23567145/benchmarks
  • /api/v1/red-flags/by-supplier/23567145
  • /api/v1/suppliers/23567145/years
  • /api/v1/suppliers/23567145/cpv
  • /api/v1/suppliers/23567145/clients
  • /api/v1/suppliers/23567145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API