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CUI: 24067423 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

SERVTELECOM SRL

Registered: 17.06.2008 CARAMIDARI, 37, 920081 https://www.servtelecom.ro

Total revenue

350,685 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

350,010 RON

173 purchases

Offline purchases

675 RON

1 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

26.2%

Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 24,760 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 16; the other 4 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
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 91,960 —— 91,960 26.2% 0.0% 27 2018–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 58,610 —— 58,610 16.7% 0.3% 40 2018–2021
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 43,200 —— 43,200 12.3% 0.9% 18 2018–2021
SCOALA GIMNAZIALA OSTROV CUI: 28675741 31,210 —— 31,210 8.9% 4.1% 7 2018–2023
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 27,625 —— 27,625 7.9% 0.9% 28 2018–2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 27,590 —— 27,590 7.9% 0.5% 13 2018–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 23,135 —— 23,135 6.6% 0.2% 18 2020–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 7,580 675 — 8,255 2.4% 0.0% 9 2020–2024
COMUNA GRIVITA CUI: 4427927 8,000 —— 8,000 2.3% 0.0% 1 2025
ORAS TANDAREI CUI: 4364888 5,000 —— 5,000 1.4% 0.0% 1 2022
COMUNA COCORA CUI: 4427943 4,850 —— 4,850 1.4% 0.0% 2 2019–2023
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 4,800 —— 4,800 1.4% 0.1% 1 2021
COMUNA OSTROV CUI: 4794079 3,800 —— 3,800 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 3,000 —— 3,000 0.9% 0.2% 1 2021
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 2,500 —— 2,500 0.7% 0.2% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 2,400 —— 2,400 0.7% 0.2% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 2,000 —— 2,000 0.6% 0.2% 2 2018
SCOALA GIMNAZIALA COCORA CUI: 33560691 1,450 —— 1,450 0.4% 0.1% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 700 —— 700 0.2% 0.0% 1 2024
COMUNA DOR MARUNT CUI: 3796730 600 —— 600 0.2% 0.0% 1 2023

1-20 of 20 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
DA40961401 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 35121000-8 10.08.2026 600
sirena exterioara centrala incendiu cu acumulator 12v/7ah
DA40725534 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 50610000-4 01.07.2026 750
service lunar sistem de securitate
DA40607099 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31625200-5 12.06.2026 4,500
servicii de verificare semestriala sisteme de detectie,semnalizare si avertizare la incendiu
DA40521392 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 50610000-4 01.06.2026 250
service lunar sistem de securitate
DA40482500 INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 31625200-5 27.05.2026 2,100
servicii de verificare lunara sistem de detectie,semnalizare si avertizare la incendiu
DA40482526 INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 50610000-4 27.05.2026 1,000
service lunar sistem de securitate
DA40440766 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 31500000-1 20.05.2026 550
nlocuire proiector exterior
DA40291708 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 50610000-4 30.04.2026 250
service lunar sistem de securitate
DA40116322 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 50610000-4 01.04.2026 250
service lunar sistem de securitate
DA39908708 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 31625200-5 27.02.2026 250
lucrari de intretinere sistem de detectie si semnalizare incendiu.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1286004 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 32323300-6 27.05.2020 675
furnizare, instalare si punere in functiune camera video la camera de conturi ialomita
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/24067423
  • /api/v1/suppliers/24067423/revenue
  • /api/v1/suppliers/24067423/scores
  • /api/v1/suppliers/24067423/benchmarks
  • /api/v1/red-flags/by-supplier/24067423
  • /api/v1/suppliers/24067423/years
  • /api/v1/suppliers/24067423/cpv
  • /api/v1/suppliers/24067423/clients
  • /api/v1/suppliers/24067423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API