Total revenue
3.34 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
3,221 purchases
Offline purchases
79,428 RON
26 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
21.8%
Main client: DIRECTIA JUDETEANA DE STATISTICA IALOMITA
National median: 30.2%
Ranked 29,352 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | 726,307 | — | — | 726,307 | 21.8% | 36.4% | 76 | 2018–2025 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 384,423 | — | — | 384,423 | 11.5% | 6.3% | 194 | 2018–2026 |
| ORASUL AMARA CUI: 4427889 | 233,710 | — | — | 233,710 | 7.0% | 0.2% | 59 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 227,192 | 3,392 | — | 230,584 | 6.9% | 7.1% | 184 | 2018–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 215,089 | — | — | 215,089 | 6.4% | 1.0% | 584 | 2018–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 173,222 | 29,965 | — | 203,187 | 6.1% | 0.1% | 50 | 2018–2026 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 164,993 | — | — | 164,993 | 4.9% | 5.2% | 142 | 2018–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 104,943 | — | — | 104,943 | 3.1% | 2.1% | 106 | 2018–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 104,755 | — | — | 104,755 | 3.1% | 0.4% | 16 | 2018–2025 |
| URBAN SA CUI: 11316859 | 66,795 | 35,653 | — | 102,448 | 3.1% | 0.1% | 192 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 102,440 | — | — | 102,440 | 3.1% | 2.0% | 73 | 2018–2026 |
| DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | 101,919 | — | — | 101,919 | 3.1% | 19.5% | 97 | 2018–2023 |
| CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | 86,567 | — | — | 86,567 | 2.6% | 1.5% | 173 | 2019–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | 77,672 | — | — | 77,672 | 2.3% | 6.6% | 61 | 2018–2020 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 57,414 | — | — | 57,414 | 1.7% | 0.1% | 97 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 54,495 | — | — | 54,495 | 1.6% | 0.5% | 536 | 2018–2026 |
| SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | 39,276 | — | — | 39,276 | 1.2% | 14.4% | 11 | 2019–2025 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 37,440 | — | — | 37,440 | 1.1% | 0.6% | 8 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 35,779 | — | — | 35,779 | 1.1% | 0.7% | 103 | 2018–2023 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 28,419 | — | — | 28,419 | 0.9% | 2.2% | 42 | 2019–2026 |
| COMUNA SUDITI CUI: 4231865 | 15,100 | 10,397 | — | 25,497 | 0.8% | 0.1% | 18 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 21,858 | — | — | 21,858 | 0.7% | 0.0% | 11 | 2019–2021 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 19,815 | — | — | 19,815 | 0.6% | 0.0% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 19,382 | — | — | 19,382 | 0.6% | 0.6% | 70 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 14,707 | — | — | 14,707 | 0.4% | 0.4% | 16 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41297806 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 30125100-2 | 30.09.2026 | 160 |
| Contract object: reincarcare cartus | ||||
| DA41276087 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||
| DA41275595 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||
| DA41254743 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 30142200-8 | 24.09.2026 | 800 |
| Contract object: revizie tehnica anuala casa marcat | ||||
| DA41254777 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 30142200-8 | 24.09.2026 | 150 |
| Contract object: servicii transmitere date gprs | ||||
| DA41232713 | SPTL SLOBOZIA SRL CUI: 50327441 | 30125100-2 | 22.09.2026 | 500 |
| Contract object: toner imprimanta | ||||
| DA41217287 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 35120000-1 | 18.09.2026 | 1,240 |
| Contract object: a p ubiquiti - loco5ac+alimentator | ||||
| DA41217411 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 35120000-1 | 18.09.2026 | 1,398 |
| Contract object: switch mikrotik css326-24g-2s+rm | ||||
| DA41217439 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 35120000-1 | 18.09.2026 | 1,254 |
| Contract object: switch mikrotik rb260gs (css106-5g-1s | ||||
| DA41217464 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 35120000-1 | 18.09.2026 | 1,140 |
| Contract object: modul sfp sc pentru mikrotik -comp-20km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866941 | COMUNA SUDITI CUI: 4231865 | 51314000-6 | 29.09.2026 | 920 |
| Contract object: servicii de instalare de echipament video | ||||
| DAN2866885 | COMUNA SUDITI CUI: 4231865 | 30237000-9 | 29.09.2026 | 1,050 |
| Contract object: piese computere | ||||
| DAN2825639 | URBAN SA CUI: 11316859 | 30125100-2 | 06.08.2026 | 5,460 |
| Contract object: 1. cartus original pentru imprimanta xerox c235dni, black, 1500 pagini - 006r04387 - 6 buc x 425,00 lei <br>2. cartus original pentru imprimanta xerox c235dni, cyan, 1500 pagini - 006r04388 - 2 buc x 485 lei <br>3. cartus original pentru imprimanta xerox c235dni, magenta, 1500 pagini - 006r04389 - 2 buc x 485 lei <br>4. cartus original pentru imprimanta xerox c235dni, yellow, 1500 pagini - 006r04390 - 2 buc x 485 lei | ||||
| DAN2777544 | URBAN SA CUI: 11316859 | 30125100-2 | 11.06.2026 | 2,730 |
| Contract object: 1. cartus original pentru imprimanta xerox c235dni, black, 1500 pagini - 006r04387 - 3 buc x 425,00 lei<br><br>2. cartus original pentru imprimanta xerox c235dni, cyan, 1500 pagini - 006r04388 - 1 buc x 485 lei<br><br>3. cartus original pentru imprimanta xerox c235dni, magenta, 1500 pagini - 006r04389 - 1 buc x 485 lei<br><br> 4. cartus original pentru imprimanta xerox c235dni, yellow, 1500 pagini - 006r04390 - 1 buc x 485 lei | ||||
| DAN2718092 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 50312000-5 | 31.03.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni (diagnoza tehnica) pentru echipamente de imprimare/copiere/scanare si intocmire necesar (piese de schimb) pentru remediere si/sau mentenanta preventiva | ||||
| DAN2604642 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 42123400-1 | 14.11.2025 | 1,200 |
| Contract object: furnizare echipamente pentru asigurarea mentenantei bicicletelor | ||||
| DAN2593852 | URBAN SA CUI: 11316859 | 30125100-2 | 03.11.2025 | 26,460 |
| Contract object: 1.xerox work centre 3025black - 1.500 pagini - compatibil- 358 buc x 60,00 lei<br>2.xerox b 205 black - 3.000 pagini - compatibil<br>25 buc x 75,00 lei<br>3.samsung xpress m2070f/wblack - 1.800 pagini - compatibil - 11 buc x 65,00 lei<br>4.samsung scx - 4623fblack - 2.500 pagini - compatibil- 4buc x 65,00 lei<br>5.samsung ml-2165wblack - 1.500 pagini - compatibil- 2buc x 65,00 lei<br>6.samsung xpress m2026black - 1.800 pagini - compatibil- 24 buc x 65,00 lei<br>7.canon pixma mp280/pg512 blackblack - 220 pagini - compatibil- 4buc x 110,00 lei | ||||
| DAN2578554 | COMUNA SUDITI CUI: 4231865 | 30237000-9 | 16.10.2025 | 325 |
| Contract object: piese computere | ||||
| DAN2533647 | COMUNA SUDITI CUI: 4231865 | 32323500-8 | 22.08.2025 | 5,870 |
| Contract object: sistem supraveghere video | ||||
| DAN2533625 | COMUNA SUDITI CUI: 4231865 | 30237000-9 | 22.08.2025 | 235 |
| Contract object: accesorii computer | ||||
- 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/2856930/api/v1/suppliers/2856930/revenue/api/v1/suppliers/2856930/scores/api/v1/suppliers/2856930/benchmarks/api/v1/red-flags/by-supplier/2856930/api/v1/suppliers/2856930/years/api/v1/suppliers/2856930/cpv/api/v1/suppliers/2856930/clients/api/v1/suppliers/2856930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders