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CUI: 25233346 SRL IALOMIȚA MUNICIPIUL FETESTI

CAT - GHE SRL

Registered: 03.03.2009 STR. TABEREI, 9, 925100

Total revenue

347,432 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

252,112 RON

104 purchases

Offline purchases

95,320 RON

3 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

49.8%

Main client: MUNICIPIUL FETESTI

National median: 30.2%

Ranked 8,397 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL FETESTI CUI: 4365077 78,540 94,620 — 173,160 49.8% 0.1% 9 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 41,278 —— 41,278 11.9% 0.1% 44 2019–2026
UNITATEA MILITARA 01912 CUI: 32582462 29,900 —— 29,900 8.6% 0.1% 5 2022–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 27,560 —— 27,560 7.9% 0.2% 15 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 22,948 —— 22,948 6.6% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 23772786 19,000 —— 19,000 5.5% 0.6% 13 2023–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 11,840 700 — 12,540 3.6% 0.2% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 12,328 —— 12,328 3.6% 0.0% 6 2022–2026
COMUNA MOVILA CUI: 4365344 3,810 —— 3,810 1.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 2,288 —— 2,288 0.7% 0.1% 1 2019
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,620 —— 1,620 0.5% 0.0% 4 2022–2025
LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 1,000 —— 1,000 0.3% 0.1% 1 2021

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
DA41251154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 90460000-9 25.09.2026 2,100
servicii de curatire, desfundare si vidanjare-css perisoru
DA41214724 MUNICIPIUL FETESTI CUI: 4365077 90460000-9 18.09.2026 17,500
servicii de vidanjare
DA41121690 COMUNA MOVILA CUI: 4365344 90460000-9 07.09.2026 1,650
servicii de curatire, desfundare si vidanjare
DA41075363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 90460000-9 31.08.2026 1,027
deplasare vidanja
DA41074405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 90460000-9 31.08.2026 2,200
servicii de curatire, desfundare si vidanjare
DA40691817 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90460000-9 24.06.2026 4,140
servicii de vidanjare
DA40276892 SCOALA GIMNAZIALA NR1 CUI: 23772786 90460000-9 30.04.2026 3,250
servicii de vidanjare
DA40206712 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90460000-9 22.04.2026 700
servicii de vidanjare
DA40171714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 90460000-9 15.04.2026 2,100
servicii de curatire, desfundare si vidanjare-css perisoru
DA40158500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 90460000-9 08.04.2026 1,800
servicii de curatire, desfundare si vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719581 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90460000-9 01.04.2026 700
servicii vidanjare
DAN2331321 MUNICIPIUL FETESTI CUI: 4365077 45500000-2 09.12.2024 94,500
inchiriere utilaj de deblocare cai acces pe vreme extrema (buldoexcavator si unimog cu sarar si plug)
DAN1315277 MUNICIPIUL FETESTI CUI: 4365077 90460000-9 22.07.2020 120
servicii de vidanjare apa pluviala
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/25233346
  • /api/v1/suppliers/25233346/revenue
  • /api/v1/suppliers/25233346/scores
  • /api/v1/suppliers/25233346/benchmarks
  • /api/v1/red-flags/by-supplier/25233346
  • /api/v1/suppliers/25233346/years
  • /api/v1/suppliers/25233346/cpv
  • /api/v1/suppliers/25233346/clients
  • /api/v1/suppliers/25233346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API