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
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
| 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 |
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 |
|---|---|---|---|---|
| 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| 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