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CUI: 2653243 SA IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 4 indicators

DRUMURI SI PODURI SA

Registered: 01.07.1998 BRAILEI, 25H, 920095 https://drumurisipoduriialomita.ro

Total revenue

73.43 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

4.72 Mn.

44 purchases

Offline purchases

2,610 RON

1 purchases

Tenders

68.71 Mn.

16 contracts

Won without competition

56.9%

4 of 10 lots

National rate: 34.3%

Ranked 3,829 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.8%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 1,433 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
JUDETUL IALOMITA CUI: 4231776 418,000 — 58,944,242 59,362,242 80.8% 4.4% 14 2018–2022
COMUNA CIRESU CUI: 4342804 —— 7,122,189 7,122,189 9.7% 17.0% 2 2020
MUNICIPIUL SLOBOZIA CUI: 4365352 —— 2,643,039 2,643,039 3.6% 0.9% 1 2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 1,306,267 —— 1,306,267 1.8% 2.9% 26 2018–2026
COMUNA CIULNITA CUI: 4231903 780,094 —— 780,094 1.1% 2.8% 1 2026
COMUNA STELNICA CUI: 4364799 731,798 —— 731,798 1.0% 2.1% 4 2018–2020
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 487,703 —— 487,703 0.7% 1.1% 2 2023
ORAS TANDAREI CUI: 4364888 438,660 —— 438,660 0.6% 0.5% 1 2021
ORASUL AMARA CUI: 4427889 309,159 —— 309,159 0.4% 0.3% 3 2024–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 122,688 —— 122,688 0.2% 0.8% 1 2021
COMUNA VADENI CUI: 4342650 80,368 —— 80,368 0.1% 0.1% 1 2021
MUNICIPIUL CALARASI CUI: 4445370 18,902 —— 18,902 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 16,975 —— 16,975 0.0% 0.0% 1 2018
URBAN SA CUI: 11316859 2,856 —— 2,856 0.0% 0.0% 1 2018
ADI ECOO 2009 SA CUI: 28213025 — 2,610 — 2,610 0.0% 0.6% 1 2026
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 2,040 —— 2,040 0.0% 0.1% 1 2023

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ITARO SRL CUI: 6583035 3 9,168,077 18,336,153 1 2021–2022
ALL CONSTRUCT SUD SRL CUI: 26908956 1 6,116,177 12,232,354 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298689 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212210-5 30.09.2026 172,466
balast amestec
DA41298772 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212320-9 30.09.2026 198,416
piatra sparta
DA41298866 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212300-3 30.09.2026 192,260
piatra sparta
DA41298990 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212310-6 30.09.2026 173,021
balast
DA41195243 COMUNA CIULNITA CUI: 4231903 45233141-9 16.09.2026 780,094
lucrari de intretinere si reparatii curente strazi in comuna ciulnita
DA40350519 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 45233141-9 11.05.2026 46,395
lucrari de asfaltare; asternere astfalt
DA40255525 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 45500000-2 27.04.2026 18,000
inchiriere freza rutiera
DA40161557 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212000-0 08.04.2026 8,161
piatra sparta
DA40161578 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 45500000-2 08.04.2026 3,600
inchiriere autobasculanta
DA39922546 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 45500000-2 03.03.2026 32,400
inchiriere cilindru compactor si autoreder

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793656 ADI ECOO 2009 SA CUI: 28213025 70310000-7 30.06.2026 2,610
chirie iunie bunuri imobile ss2698

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083183 MUNICIPIUL SLOBOZIA CUI: 4365352 45233120-6 04.09.2023 2,643,039
executie lucrari in cadrul proiectului extindere retele de utilitati si cai de circulatie in zona cartier garii noi din municipiul slobozia-alimentare cu apa, canalizare menajera si pluviala, cai de circulatie rutiera si pietonala-etapa a ii a
CAN1024801 JUDETUL IALOMITA CUI: 4231776 90620000-9 10.05.2023 4,287,365
servicii de deszapezire si combatera poleiului pe drumurile judetene in perioada 2019 - 2023
CAN1022539 JUDETUL IALOMITA CUI: 4231776 90620000-9 10.05.2023 2,958,928
servicii de deszapezire si combatere a poleiului pe drumurile judetene - 2019-2023
CAN1052226 JUDETUL IALOMITA CUI: 4231776 45233120-6 16.02.2023 95,850,112
executie lucrari pentru obiectivul de investitii: modernizare drum judetean dj 201
SCNA1024499 JUDETUL IALOMITA CUI: 4231776 45233120-6 09.09.2022 14,139,710
modernizare drum judetean dj 203 e km 0 + 000 - km 12 + 800 ; cazanesti - cocora
CAN1027462 JUDETUL IALOMITA CUI: 4231776 45233120-6 09.12.2021 18,817,371
executie lucrari pentru obiectivul de investitii modernizare drum judetean dj 203f, dn 2c (grivita) - smirna - iazu - scanteia - valea ciorii - dn21a, km 0+000-km 25+350<br>lot. 2: iazu (dn21) - scanteia - valea ciorii (dn21a), km 11+200 + km 25+350
SCNA1042405 COMUNA CIRESU CUI: 4342804 45233120-6 09.09.2020 2,544,989
asfaltare drum comunal dc 35 batogu- berlesti, comuna ciresu, judetul braila
SCNA1041543 COMUNA CIRESU CUI: 4342804 45233120-6 24.08.2020 4,577,200
asfaltare strazi in localitatile ciresu, scarlatesti, vultureni si batogu, comuna ciresu, jud braila
SCNA1005940 JUDETUL IALOMITA CUI: 4231776 45233120-6 09.10.2018 5,618,457
modernizare drum judetean dj 213 a, marculesti - bucu, km 32+050 - km 37+230
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/2653243
  • /api/v1/suppliers/2653243/revenue
  • /api/v1/suppliers/2653243/scores
  • /api/v1/suppliers/2653243/benchmarks
  • /api/v1/red-flags/by-supplier/2653243
  • /api/v1/suppliers/2653243/years
  • /api/v1/suppliers/2653243/cpv
  • /api/v1/suppliers/2653243/clients
  • /api/v1/suppliers/2653243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API