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CUI: 25288341 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

DENVAL AUTO SRL

Registered: 13.03.2009 Registered office: STR. VINATORI, 0920075

Total revenue

412,465 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

400,750 RON

378 purchases

Offline purchases

11,715 RON

51 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

54.1%

Main client: POLITIA LOCALA SLOBOZIA

National median: 30.2%

Ranked 6,798 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 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
POLITIA LOCALA SLOBOZIA CUI: 18345487 223,122 —— 223,122 54.1% 3.7% 155 2018–2026
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 37,282 —— 37,282 9.0% 1.2% 45 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 25,443 —— 25,443 6.2% 0.2% 31 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 20,729 3,847 — 24,576 6.0% 0.8% 35 2018–2026
TRIBUNALUL IALOMITA CUI: 4506931 19,185 —— 19,185 4.7% 0.3% 12 2022–2026
SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 18,519 —— 18,519 4.5% 1.4% 19 2018–2025
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 16,470 —— 16,470 4.0% 0.1% 28 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 6,060 —— 6,060 1.5% 0.0% 2 2026
URBAN SA CUI: 11316859 — 6,025 — 6,025 1.5% 0.0% 32 2025–2026
SCOALA GIMNAZIALA CIULNITA CUI: 33558578 5,117 —— 5,117 1.2% 0.5% 4 2019–2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 4,762 —— 4,762 1.2% 0.1% 15 2020–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 4,564 —— 4,564 1.1% 0.5% 3 2023–2026
COMUNA CIULNITA CUI: 4231903 3,980 —— 3,980 1.0% 0.0% 6 2024
U M 0412 - SLOBOZIA CUI: 4231687 3,764 —— 3,764 0.9% 0.1% 3 2018–2019
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 2,323 —— 2,323 0.6% 0.1% 7 2018–2023
AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 1,789 —— 1,789 0.4% 0.1% 7 2021–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 1,701 —— 1,701 0.4% 0.0% 2 2023
ORAS TANDAREI CUI: 4364888 — 1,126 — 1,126 0.3% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 964 —— 964 0.2% 0.1% 4 2018–2021
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 898 —— 898 0.2% 0.0% 3 2018
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 891 —— 891 0.2% 0.0% 1 2019
SRI-UM 0764 CONSTANTA CUI: 4514527 — 717 — 717 0.2% 0.0% 1 2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 693 —— 693 0.2% 0.1% 2 2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 647 —— 647 0.2% 0.0% 2 2020–2024
COMUNA COCORA CUI: 4427943 618 —— 618 0.2% 0.0% 1 2022

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41235446 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 31440000-2 22.09.2026 529
Contract object: acumulator caranda agm 70ah
DA41073770 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 31440000-2 31.08.2026 413
Contract object: achizitie acumulator masina
DA41006693 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 34640000-5 18.08.2026 918
Contract object: pachet piese de schimb skoda rapid
DA40688268 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 34640000-5 23.06.2026 376
Contract object: pachet piese de schimb renault megan
DA40664276 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 31431000-6 19.06.2026 355
Contract object: acumulator auto caranda 60ah efb
DA40400277 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 33141623-3 15.05.2026 33
Contract object: trusa medicala auto
DA40400453 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 35111300-8 15.05.2026 83
Contract object: extinctor auto
DA40353167 POLITIA LOCALA SLOBOZIA CUI: 18345487 34640000-5 11.05.2026 36,529
Contract object: pachet piese de schimb si consumabile auto
DA40258681 POLITIA LOCALA SLOBOZIA CUI: 18345487 34640000-5 27.04.2026 967
Contract object: pachet piese de schimb si consumabile
DA40178139 POLITIA LOCALA SLOBOZIA CUI: 18345487 34640000-5 15.04.2026 385
Contract object: pachet piese de schimb si consumabile auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819448 URBAN SA CUI: 11316859 09211000-1 28.07.2026 223
Contract object: ulei 10w30 1l = 1 buc
DAN2690221 URBAN SA CUI: 11316859 44810000-1 25.02.2026 106
Contract object: spray vopsea = 8 buc x 13,22
DAN2681624 URBAN SA CUI: 11316859 42124100-5 12.02.2026 341
Contract object: pompa spalator parbriz
DAN2681560 URBAN SA CUI: 11316859 31531000-7 12.02.2026 58
Contract object: bec far h7
DAN2666972 URBAN SA CUI: 11316859 24951311-8 26.01.2026 69
Contract object: antigel 1l - 6 buc
DAN2647270 URBAN SA CUI: 11316859 42122180-5 05.01.2026 180
Contract object: conducta combustibil dacia logan = 1 buc
DAN2644457 URBAN SA CUI: 11316859 44530000-4 30.12.2025 21
Contract object: set chinga elastica = 1 buc
DAN2603180 URBAN SA CUI: 11316859 31531000-7 13.11.2025 107
Contract object: bec semnal = 10 buc x 3,31 lei<br>bec cireasa r5 = 10 buc x 2,48 lei<br>bec pozitie = 10 buc x 2,48 lei<br>bec h4 12v = 2 buc x 12,40 lei
DAN2602224 URBAN SA CUI: 11316859 31531000-7 12.11.2025 70
Contract object: bec pozitie = 1 buc x 24,79 lei<br>bec frana = 1 buc x 24,79 lei<br>bec wy16w = 5 buc x 4,13 lei
DAN2602218 URBAN SA CUI: 11316859 09211000-1 12.11.2025 47
Contract object: ulei castrol 10w30 = 1 litru
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/25288341
  • /api/v1/suppliers/25288341/revenue
  • /api/v1/suppliers/25288341/scores
  • /api/v1/suppliers/25288341/benchmarks
  • /api/v1/red-flags/by-supplier/25288341
  • /api/v1/suppliers/25288341/years
  • /api/v1/suppliers/25288341/cpv
  • /api/v1/suppliers/25288341/clients
  • /api/v1/suppliers/25288341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API